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Data / Federal awards / NAICS 335999 / ASPEN WATER, INC.

ASPEN WATER, INC.: 7 federal contract awards, $997,770 obligated (FY2024 to FY2027)

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

ASPEN WATER, INC. (UEI LBMHGS82MFH7), Richardson, TX, received 7 federal prime contract awards with $997,770 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($997,770) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

The request: Every federal contract awarded under NAICS 335999, 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.

  • LBMHGS82MFH7UEI
  • Richardson, TXLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $997,770Obligated
  • 2023-12-06First action in window
  • 2026-07-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$509,440
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing6$488,330

Buying agencies

AgencyAwardsObligated
Department of Defense6$997,770
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$856,221
FY2025$124,705
FY2026$16,844

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA441724P0117Department of DefensePurchase Order335999REVERSE OSMOSIS WATER PURIFICATIONS (ROWPUS)$509,440$509,440July 25, 2024October 31, 2024Hurlburt Field, FLusaspending.gov
FA282324F0250Department of DefenseDelivery Order325998ASPEN 2000DM WATER PURIFICATION SYSTEM (REVERSE OSMOSIS WATER PURIFICATION UNIT)$201,393$201,393August 21, 2024December 18, 2024Eglin Afb, FLusaspending.gov
FA441725P0025Department of DefensePurchase Order325998AFSOC EXPEDITIONARY FORCES (MISSION SUSTAINMENT TEAMS) REQUIRE A PORTABLE CAPABILITY TO TURN SEAWATER INTO POTABLE (DRINKING) WATER WHEN DEP$124,705$124,705February 21, 2025June 25, 2025Richardson, TXusaspending.gov
FA663324FG022Department of DefenseDelivery Order325998ASPEN 2000DM MINI ROWPU$86,308$86,308September 30, 2024September 30, 2024Minneapolis, MNusaspending.gov
FA448424FG932Department of DefenseDelivery Order325998WATER PURIFICATION UNIT$59,079$59,079September 27, 2024December 27, 2024Trenton, NJusaspending.gov
FA486126FG021Department of DefenseDelivery Order325998WATER PURIFICATION EQUIPMENT$16,844$16,844October 1, 2025September 30, 2026Richardson, TXusaspending.gov
47QSWA23D0054General Services AdministrationFSS325998FEDERAL SUPPLY SCHEDULE CONTRACT$0$25,000,000April 21, 2023usaspending.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.