Data / Federal awards / NAICS 541380 / AQUATOMIC PRODUCTS CO INC
AQUATOMIC PRODUCTS CO INC: 6 federal contract awards, $283,283 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AQUATOMIC PRODUCTS CO INC (UEI GYCDYCJNLWH7), Fairfax, VA, received 6 federal prime contract awards with $283,283 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($148,992) and its largest code is NAICS 541380 Testing Laboratories and Services.
The request: Every federal contract awarded under NAICS 541380, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GYCDYCJNLWH7UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $283,283Obligated
- 2024-01-23First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 1 | $148,992 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $134,291 |
| 221310 | Water Supply and Irrigation Systems | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $148,992 |
| Office of Personnel Management | 1 | $94,631 |
| Department of Commerce | 2 | $23,784 |
| General Services Administration | 2 | $15,876 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,807 |
| FY2025 | $148,812 |
| FY2026 | $49,664 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124P0068 | Department of Defense | Purchase Order | 541380 | DI WATER SYSTEMS MAINTENANCE | $148,992 | $148,992 | January 18, 2024 | January 31, 2027 | Fairfax, VA | usaspending.gov |
| 24322623F0100 | Office of Personnel Management | Delivery Order | 325998 | OPM WATER TREATMENT SERVICE - FY 2023 | $94,631 | $109,007 | June 29, 2023 | June 28, 2028 | Washington, DC | usaspending.gov |
| 1331L523F13OS0527 | Department of Commerce | Delivery Order | 325998 | WATER TREATMENT SERVICES | $23,784 | $35,676 | September 1, 2023 | August 31, 2025 | Washington, DC | usaspending.gov |
| 47PA0025F0006 | General Services Administration | Delivery Order | 325998 | OPM TRANSFERRED CONTRACT TO GSA FOR OPTION PERIOD 2 FOR WATER TREATMENT SERVICES AT THE THEODORE ROOSEVELT FEDERAL BULIDING (TRB) IN WASHING | $15,876 | $15,876 | June 29, 2025 | June 28, 2026 | Washington, DC | usaspending.gov |
| 1331L518P13OS0129 | Department of Commerce | Purchase Order | 221310 | MAINTENANCE OF MISCELLANEOUS BUILDINGS IGF:OT:IGF | $0 | $105,315 | August 24, 2018 | August 31, 2023 | Washington, DC | usaspending.gov |
| GS07F0164Y | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $806,517 | January 15, 2012 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 221310
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.