Data / Federal awards / NAICS 562119 / ASTBURY WATER TECHNOLOGY INC
ASTBURY WATER TECHNOLOGY INC: 11 federal contract awards, $57,164 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASTBURY WATER TECHNOLOGY INC (UEI G87HU5AY9KV4), Indianapolis, IN, received 11 federal prime contract awards with $57,164 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($57,274) and its largest code is NAICS 562119 Other Waste Collection.
The request: Every federal contract awarded under NAICS 562119, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G87HU5AY9KV4UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 11Contract awards
- $57,164Obligated
- 2023-10-18First action in window
- 2025-11-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562119 | Other Waste Collection | 10 | $57,274 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $-110 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $57,274 |
| Department of Transportation | 1 | $-110 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,897 |
| FY2025 | $24,835 |
| FY2026 | $-569 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41823F00000173 | Department of Justice | Delivery Order | 562119 | WASTEWATER TESTING FOR FY-24 | $33,473 | $33,473 | October 1, 2023 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 15B41825F00000227 | Department of Justice | Delivery Order | 562119 | APRIL 25 WEEKLY TESTING OF SEWAGE DISCHARGE | $8,737 | $8,737 | April 1, 2025 | May 22, 2025 | Indianapolis, IN | usaspending.gov |
| 15B41825F00000312 | Department of Justice | Delivery Order | 562119 | FY25 P4 ASTBURY WASTE WATER TESTING JUL25 | $3,006 | $3,006 | July 1, 2025 | July 31, 2025 | Indianapolis, IN | usaspending.gov |
| 15B41825F00000260 | Department of Justice | Delivery Order | 562119 | WASTE WATER TESTING FOR COMPLEX FY-2025 MAY | $3,006 | $3,006 | May 1, 2025 | May 31, 2025 | Indianapolis, IN | usaspending.gov |
| 15B41825F00000141 | Department of Justice | Delivery Order | 562119 | WASTEWATER TESTING FOR FY-25 | $2,437 | $2,437 | March 1, 2025 | March 31, 2025 | Indianapolis, IN | usaspending.gov |
| 15B41825F00000348 | Department of Justice | Delivery Order | 562119 | FY25 P4 ASTBURY WASTE WATER TESTING SEPT25 | $2,437 | $2,437 | September 1, 2025 | November 5, 2025 | Indianapolis, IN | usaspending.gov |
| 15B41825F00000302 | Department of Justice | Delivery Order | 562119 | FY25 P4 ASTBURY WASTE WATER TESTING JUN25 | $2,437 | $2,437 | June 1, 2025 | June 30, 2025 | Indianapolis, IN | usaspending.gov |
| 15B41825F00000333 | Department of Justice | Delivery Order | 562119 | FY25 P4 ASTBURY WASTE WATER TESTING AUG25 | $2,373 | $2,373 | August 1, 2025 | August 31, 2025 | Indianapolis, IN | usaspending.gov |
| 15B41825D00000087 | Department of Justice | IDC | 562119 | WASTEWATER TESTING FOR FY-25 MARCH 1, 2025 THROUGH SEPTEMBER 30, 2025 | $0 | $23,358 | March 1, 2025 | usaspending.gov | ||
| 697DCK18C00230 | Department of Transportation | Definitive Contract | 325998 | WATER TREATMENT SERVICES FOR INDIANAPOLIS AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) - INDIANAPOLIS, IN. PROVIDE WATER TREATMENT SERVICES FOR | $-110 | $152,646 | June 15, 2018 | June 30, 2023 | Indianapolis, IN | usaspending.gov |
| 15B41823P00000007 | Department of Justice | Purchase Order | 562119 | WASTE WATER TESTING FOR THE COMPLEX FY:2023 | $-631 | $33,973 | October 1, 2022 | November 2, 2023 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 325998
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.