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Data / Federal awards / NAICS 339999 / AQUA LOGIC, INC.

AQUA LOGIC, INC.: 5 federal contract awards, $122,142 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AQUA LOGIC, INC. (UEI XV8LL5JASDW9), Monroe, NC, received 5 federal prime contract awards with $122,142 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($109,702) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.

The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • XV8LL5JASDW9UEI
  • Monroe, NCLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $122,142Obligated
  • 2024-08-21First action in window
  • 2025-11-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339999All Other Miscellaneous Manufacturing1$52,008
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$45,229
221310Water Supply and Irrigation Systems1$12,465
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$12,440

Buying agencies

AgencyAwardsObligated
Department of the Interior4$109,702
Department of Agriculture1$12,440

Obligations by fiscal year

Fiscal yearObligated
FY2024$42,029
FY2025$80,113
FY2026$0

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140FS325P0269Department of the InteriorPurchase Order339999PURCHASE OF A PROPANE GAS WATER HEATER TO BE DELIVERED TO FWS WELAKA NATIONAL FISH HATCHERY, 1028 CR 309 CRESCENT CITY, FL 32112.$52,008$52,008September 25, 2025March 25, 2026Crescent City, FLusaspending.gov
140FS324P0384Department of the InteriorPurchase Order333415MANATEE GAS HEATER-URGENT - WELAKA NFH, FL$46,294$46,294September 20, 2024January 31, 2025Welaka, FLusaspending.gov
140FS225P0004Department of the InteriorPurchase Order221310UT-OURAY NFH-UV WATER STERILIZER$12,465$12,465November 12, 2024January 17, 2025Vernal, UTusaspending.gov
12405B25P0060Department of AgriculturePurchase Order333914MULTI TEMP CHILLER, AIR CONTROL FOR HEAT EXCHANGER$12,440$12,440September 4, 2025December 31, 2025Stuttgart, ARusaspending.gov
140FS323P0154Department of the InteriorPurchase Order333415SUPPLY - WATER COOLED CHILLER FOR FWS WHITE SULPHUR SPRINGS NFH$-1,065$19,932May 12, 2023August 11, 2023San Diego, CAusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.