Data / Federal awards / NAICS 562910 / AQUA PRO INC
AQUA PRO INC: 6 federal contract awards, $659,059 obligated (FY2024 to FY2027)
AQUA PRO INC (UEI MH23D14XDDX7), Smyrna, DE, received 6 federal prime contract awards with $659,059 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($659,059) and its largest code is NAICS 562910 Remediation Services.
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- MH23D14XDDX7UEI
- Smyrna, DELocation
- Small BusinessBusiness size
- 6Contract awards
- $659,059Obligated
- 2023-10-01First action in window
- 2026-04-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 3 | $472,789 |
| 561790 | Other Services to Buildings and Dwellings | 3 | $186,270 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $659,059 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $274,933 |
| FY2025 | $249,268 |
| FY2026 | $134,858 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA449724FG078 | Department of Defense | BPA Call | 562910 | TECHNICAL REPRESENTATIVE-MISCELLANEOUS | $218,930 | $218,930 | October 1, 2023 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| FA449725FG017 | Department of Defense | BPA Call | 562910 | MOLD/DUCT CLEANING | $176,750 | $176,750 | October 1, 2024 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| FA449722C0005 | Department of Defense | Definitive Contract | 561790 | KITCHEN HOODS AND DUCTS CLEANING. | $171,270 | $283,309 | October 1, 2021 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA449726FG022 | Department of Defense | BPA Call | 562910 | TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $77,109 | $77,109 | October 1, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA449725P0036 | Department of Defense | Purchase Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, WATER SUPPLY, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM HIGH-QUALITY PO | $7,500 | $7,500 | September 4, 2025 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| FA449725P0041 | Department of Defense | Purchase Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO POWER WASH TH | $7,500 | $7,500 | September 16, 2025 | September 29, 2025 | Dover Afb, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 561790
Updated October 6, 2026. Read from USAspending.gov. 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.