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Data / Federal awards / NAICS 541380 / AQUA SURVEY, INC.

AQUA SURVEY, INC.: 34 federal contract awards, $5.2 million obligated (FY2024 to FY2027)

AQUA SURVEY, INC. (UEI EJBGRS89P6Q6), Flemington, NJ, received 34 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 541380 Testing Laboratories and Services.

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Get contracts in this nicheWatch AQUA SURVEY, INC.
  • EJBGRS89P6Q6UEI
  • Flemington, NJLocation
  • Small BusinessBusiness size
  • 34Contract awards
  • $5.2 millionObligated
  • 2023-10-19First action in window
  • 2026-06-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541380Testing Laboratories and Services33$5.1 million
541620Environmental Consulting Services1$28,200

Buying agencies

AgencyAwardsObligated
Department of Defense33$5.1 million
Department of the Interior1$28,200

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$1.7 million
FY2026$1.5 million

Contract awards

All 34 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DS24F0051Department of DefenseDelivery Order541380HAVERSTRAW BAY$608,791$608,791May 21, 2024December 23, 2025New York, NYusaspending.gov
W912DS25F0004Department of DefenseDelivery Order541380HARS SAMPLING AND TESTING.$555,911$555,911October 18, 2024October 27, 2025Flemington, NJusaspending.gov
W912DS24F0065Department of DefenseDelivery Order541380SAMPLING-SPLIT SPOON, PER SAMPLE$445,453$445,453July 12, 2024July 1, 2025Staten Island, NYusaspending.gov
W912DS25F0022Department of DefenseDelivery Order541380SAMPLING-ADDITIONAL VIBRACORES$369,407$369,407January 23, 2025January 1, 2026Staten Island, NYusaspending.gov
W912DS26FA013Department of DefenseDelivery Order541380PERFORM SAMPLING AND PHYSICAL ANALYSES AS SPECIFIED IN DELIVERY ORDER #034.$291,312$291,312January 26, 2026January 30, 2027Perth Amboy, NJusaspending.gov
W912DS26FA053Department of DefenseDelivery Order541380BAY RIDGE AND RED HOOK CHANNELS FEDERAL NAVIGATION PROJECT$281,818$281,818April 21, 2026April 2, 2027Flemington, NJusaspending.gov
W912DS26FA016Department of DefenseDelivery Order541380KILL VAN KULL FEDERAL NAVIGATION PROJECT- HARS SAMPLING AND PHYSICAL TESTING$277,813$277,813January 23, 2026January 22, 2027Jersey City, NJusaspending.gov
W912DS24F0031Department of DefenseDelivery Order541380DELIVERY ORDER #016 OF CONTRACT #W912DS-22-D-0002 (AQUA SURVEY, INC.) CHEESEQUAKE EAST JETTY REHABILITATION$258,519$258,519February 29, 2024September 23, 2024New York, NYusaspending.gov
W912DS26FA024Department of DefenseDelivery Order541380THE WORK WILL PROVIDE SAMPLING AND PHYSICAL ANALYSES IN SUPPORT OF THE USACE DREDGED MATERIAL MANAGEMENT PROGRAM FOR PORT JERSEY FEDERAL NAV$232,596$232,596February 20, 2026February 19, 2027Jersey City, NJusaspending.gov
W912DS25F0019Department of DefenseDelivery Order541380SAMPLING AT NEW JERSEY PIERHEAD CHANNEL.$202,983$202,983January 3, 2025January 2, 2026New York, NYusaspending.gov
W912DS25FA040Department of DefenseDelivery Order541380BUTTERMILK CHANNEL FEDERAL NAVIGATION PROJECT$181,955$181,955September 11, 2025April 7, 2026Flemington, NJusaspending.gov
W912DS26FA003Department of DefenseDelivery Order541380USMMA MERCHANT MARINE ACADEMY - HAGUE BASIN TO PERFORM SAMPLING, PHYSICAL ANALYSES, AND BIOLOGICAL ANALYSES AS SPECIFIED IN DELIVERY ORDER #$151,883$151,883November 21, 2025June 1, 2026Great Neck, NYusaspending.gov
W912DS24F0002Department of DefenseDelivery Order541380LIIW BELLPORT TO SHINNECOCK$141,578$141,578October 27, 2023April 27, 2024Flemington, NJusaspending.gov
W912DS24F0007Department of DefenseDelivery Order541380TASK ORDER W912DS-24-F-0007$130,808$130,808December 4, 2023May 26, 2024New York, NYusaspending.gov
W912DS25F0013Department of DefenseDelivery Order541380SAMPLING AT NEWARK BAY$130,790$130,790December 10, 2024June 10, 2025New York, NYusaspending.gov
W912DS24F0103Department of DefenseDelivery Order541380SAMPLING AT ARTHUR KILL CHANNEL$116,621$116,621September 11, 2024March 3, 2025Staten Island, NYusaspending.gov
W912DS26FA071Department of DefenseDelivery Order541380SAMPLING ARTHUR KILL 50-FOOT REACH, NY AND NJ CHANNELS$96,093$96,093June 11, 2026June 15, 2027Staten Island, NYusaspending.gov
W912DS25FA008Department of DefenseDelivery Order541380AK 35 2025 UPLAND SAMPLING AND TESTING$92,488$92,488February 24, 2025January 30, 2026Flemington, NJusaspending.gov
W912DS24F0097Department of DefenseDelivery Order541380SAMPLING 1ST VIBRACORE, PER SAMPLE$89,987$89,987September 3, 2024April 1, 2025New York, NYusaspending.gov
W912DS24F0003Department of DefenseDelivery Order541380SAMPLING-SPLIT SPOON, PER SAMPLE$84,931$84,931October 30, 2023March 31, 2024South Amboy, NJusaspending.gov
W912DS26FA007Department of DefenseDelivery Order541380PERFORM SAMPLING AND PHYSICAL ANALYSES$71,001$71,001December 3, 2025April 16, 2026Flemington, NJusaspending.gov
W912DS24F0058Department of DefenseDelivery Order541380ARTHUR KILL 50-FOOT, NY&NJ CHANNELS UPLAND SAMPLING AND TESTING$67,786$67,786June 20, 2024May 31, 2025Staten Island, NYusaspending.gov
W912DS24F0011Department of DefenseDelivery Order541380HARS SAMPLING AND TESTING$39,349$39,349November 27, 2023May 31, 2024Flemington, NJusaspending.gov
W912DS26FA057Department of DefenseDelivery Order541380THE WORK REQUESTED IN THIS DELIVERY ORDER WOULD PROVIDE SAMPLING AND PHYSICAL ANALYSES IN SUPPORT OF DREDGING FOR NORTHPORT HARBOR FEDERAL N$35,531$35,531May 8, 2026April 22, 2027Northport, NYusaspending.gov
W912DS25FA023Department of DefenseDelivery Order541380JAMAICA BAY, NY SAMPLING$34,662$34,662July 18, 2025January 22, 2026Flemington, NJusaspending.gov
W912DS25F0042Department of DefenseDelivery Order541380LONG ISLAND INTRACOASTAL WATERWAY - MORICHE$30,097$30,097April 2, 2025July 30, 2025Flemington, NJusaspending.gov
140FNR24P0009Department of the InteriorPurchase Order541620EXPEDITED SEDIMENT SAMPLING, HANDLING, AND SHIPPING IN BROOKLYN, NY, GOWANUS CANAL NRDAR, U.S. FISH AND WILDLIFE SERVICE$28,200$28,200June 26, 2024September 16, 2024Flemington, NJusaspending.gov
W912DS25FA027Department of DefenseDelivery Order541380SANDY HOOK CHANNEL FEDERAL NAVIGATION PROJECT - GRAIN SIZE SAMPLES 9$27,789$27,789August 8, 2025February 28, 2026Highlands, NJusaspending.gov
W912DS25FA029Department of DefenseDelivery Order541380SAMPLING AND PHYSICAL ANALYSES IN SUPPORT OF THE USACE DREDGED MATERIAL MANAGEMENT PROGRAM- SANDY HOOK CHANNEL FEDERAL NAVIGATION PROJECT$27,789$27,789August 19, 2025March 2, 2026New York, NYusaspending.gov
W912DS26FA018Department of DefenseDelivery Order541380EPA 2025 HARS SURVEY$23,932$23,932January 30, 2026June 30, 2026Flemington, NJusaspending.gov
W912DS25F0056Department of DefenseDelivery Order541380TASK ORDER$14,000$14,000May 29, 2025November 19, 2025New York, NYusaspending.gov
W912DS24F0046Department of DefenseDelivery Order541380REFERENCE CLIN 0002AC$13,474$13,474April 30, 2024October 23, 2024New York, NYusaspending.gov
W912DS25FA012Department of DefenseDelivery Order541380LONG ISLAND INTRACOASTAL WATERWAY - MORICHES$0$30,097March 7, 2025July 30, 2025Flemington, NJusaspending.gov
W912DS22D0002Department of DefenseIDC5413805 YEAR IDIQ - BIOLOGY TESTING SERVICES$0$8,440,000July 25, 2022usaspending.gov

Also on SpecStream

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.