Data / Federal awards / NAICS 221310 / AQUA-SERV ENGINEERS, INC.
AQUA-SERV ENGINEERS, INC.: 6 federal contract awards, $309,529 obligated (FY2024 to FY2027)
AQUA-SERV ENGINEERS, INC. (UEI X3B7RSKN8EF3), Fontana, CA, received 6 federal prime contract awards with $309,529 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($165,000) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
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- X3B7RSKN8EF3UEI
- Fontana, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $309,529Obligated
- 2024-01-18First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 5 | $288,289 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $21,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $165,000 |
| Department of Defense | 2 | $95,671 |
| Department of Health and Human Services | 3 | $48,858 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,928 |
| FY2025 | $72,282 |
| FY2026 | $190,319 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126P0729 | Department of Veterans Affairs | Purchase Order | 221310 | WATER TREATMENT & TANK CLEANING SERVICES | $165,000 | $165,000 | May 28, 2026 | May 27, 2027 | Las Vegas, NV | usaspending.gov |
| FA466423C0001 | Department of Defense | Definitive Contract | 221310 | WATER TREATMENT SERVICE | $74,431 | $176,483 | October 1, 2022 | July 31, 2027 | March Arb, CA | usaspending.gov |
| 75H71225P00196 | Department of Health and Human Services | Purchase Order | 221310 | PIMC WATER TREATMENT AND MANAGEMENT | $41,969 | $41,969 | September 16, 2025 | September 18, 2027 | Phoenix, AZ | usaspending.gov |
| W91RUS21P0014 | Department of Defense | Purchase Order | 325998 | COOLING TOWER ONSITE MAINTENANCE | $21,240 | $53,100 | February 8, 2021 | February 7, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 75H71225P00021 | Department of Health and Human Services | Purchase Order | 221310 | ANNUAL COOLING TOWER CLEANING SERVICE | $7,900 | $7,900 | December 4, 2024 | December 3, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71219P00073 | Department of Health and Human Services | Purchase Order | 221310 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PARTS, MATERIALS, TOOLS, SUPPLIES, MAINTENANCE, AND EQUIPMENT NECESSARY TO PROVIDE REQU | $-1,011 | $103,464 | August 7, 2019 | August 8, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 325998
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.