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Data / Federal awards / NAICS 221310 / B. DAVID CO INC

B. DAVID CO INC: 61 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

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

B. DAVID CO INC (UEI F7VFWVQV7QZ3), Minneapolis, MN, received 61 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of State ($1.2 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.

The request: Every federal contract awarded under NAICS 221310, 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.

UEI
F7VFWVQV7QZ3
Location
Minneapolis, MN
Business size
Other Than Small Business
Contract awards
61
Obligated
$1.5 million
First action in window
2023-11-08
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221310Water Supply and Irrigation Systems16$567,856
326122Plastics Pipe and Pipe Fitting Manufacturing27$438,955
488510Freight Transportation Arrangement3$108,392
541380Testing Laboratories and Services1$93,478
237110Water and Sewer Line and Related Structures Construction3$78,564
561499All Other Business Support Services1$52,651
236210Industrial Building Construction1$41,008
332913Plumbing Fixture Fitting and Trim Manufacturing2$31,017
811412Appliance Repair and Maintenance2$28,591
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing2$26,825

Buying agencies

AgencyAwardsObligated
Department of State39$1.2 million
Peace Corps20$331,401
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$788,670
FY2025$396,746
FY2026$322,006

Contract awards

The 50 largest of 61 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19CM8024P0188Department of StatePurchase Order221310FAC-M&R ITEMS FOR NANO FILTRATION SET FOR 18 RESIDENCES$139,570$139,570August 16, 2024August 31, 2024Minneapolis, MNusaspending.gov
1145PC24F0369Peace CorpsBPA Call326122MOSQUITO BED NETS$127,875$127,875May 30, 2024January 15, 2027Minneapolis, MNusaspending.gov
1145PC24F0253Peace CorpsBPA Call326122MOSQUITO NETS$99,487$99,487April 12, 2024January 15, 2027Minneapolis, MNusaspending.gov
19SG2026P0116Department of StatePurchase Order541380ICASS - 4300 NANOTECHNOLOGY CERTIFIED UNDER COUNTER SYSTEM$93,478$93,478December 19, 2025December 19, 2025Minneapolis, MNusaspending.gov
19EC7526P0671Department of StatePurchase Order221310PR16024191-FAC-ICASS-RES-WATER FILTERS FOR RESID MAINT FY26$64,111$64,111July 10, 2026September 30, 2026Ecuadorusaspending.gov
19EC7525P0559Department of StatePurchase Order221310FAC-ICASS-RES-WATER FILTERS FOR RESIDENCES MAINTENANCE FY25$62,925$62,925March 26, 2025March 26, 2025Ecuadorusaspending.gov
19EC7524P0663Department of StatePurchase Order221310PR12486053-1 3-FAC-ICASS-RES-WATER FILTERS-RESIDENCES MAINT$54,872$54,872May 22, 2024July 19, 2024Ecuadorusaspending.gov
19BC4024P0417Department of StatePurchase Order561499FAC -NANO FILTER CORES$52,651$52,651February 28, 2024March 24, 2024North Brunswick, NJusaspending.gov
19MZ5024P0962Department of StatePurchase Order221310GSO MAINTENANCE SUPPLY: WATER FILTRATION SYSTEM REPLENISMENT$50,002$50,002July 22, 2024October 30, 2024Minneapolis, MNusaspending.gov
19N10225P1089Department of StatePurchase Order221310WATER FILTER$48,759$48,759September 10, 2025September 29, 2025Minneapolis, MNusaspending.gov
19N15025P0391Department of StatePurchase Order488510LAG_NANO FILTER CARTRIDGE FOR MAINTENANCEWO#212451ICASS$47,577$47,577February 6, 2025February 16, 2025Minneapolis, MNusaspending.gov
19N15024P0518Department of StatePurchase Order488510FAC- NANO FILTER CARTRIDGE FOR PREVENTIVE MAINTENANCE$43,768$43,768March 6, 2024March 22, 2024Minneapolis, MNusaspending.gov
19N10224P0432Department of StatePurchase Order236210WATER FILTER REPLACEMENT$41,008$41,008February 26, 2024March 30, 2024Minneapolis, MNusaspending.gov
19TT1026P0251Department of StatePurchase Order237110BDF WATER FILTER REPLACEMENT FOR EMBASSY - PID 300$39,098$39,098June 9, 2026June 12, 2026Minneapolis, MNusaspending.gov
191N6525F0644Department of StateDelivery Order326122WATER PURIFICATION SUPPLIES$34,730$34,730March 7, 2025June 5, 2025Minneapolis, MNusaspending.gov
19GG8024F0122Department of StateDelivery Order326122FAC WATER PURIFIERS$33,459$33,459December 6, 2023December 6, 2023Minneapolis, MNusaspending.gov
19TT1025P0220Department of StatePurchase Order237110BDF WATER FILTERS REPLACEMENT FOR ALL RESIDENCE (FAP)$29,333$29,333June 9, 2025June 29, 2025Minneapolis, MNusaspending.gov
19GG8025F0300Department of StateDelivery Order326122WATER CARTRIDGE FOR USG RESIDENTIAL WATER FILTRATION$28,899$28,899March 12, 2025May 15, 2025Minneapolis, MNusaspending.gov
19GG8026F0131Department of StateDelivery Order325998WATER CARTRIDGE FOR USG RESIDENTIAL WATER FILTRATION$26,825$26,825January 23, 2026April 30, 2026Minneapolis, MNusaspending.gov
19KE5024P1510Department of StatePurchase Order221310NANO FILTER REPLACEMENT - GSA CONTRACT #:GS-07F-9166S- ICA$20,299$20,299June 24, 2024July 4, 2024Minneapolis, MNusaspending.gov
19M05526P0226Department of StatePurchase Order221310CERTIFIED REPLACEMENT FILTERS FOR RESIDENCES$19,049$19,049March 25, 2026April 1, 2026Moroccousaspending.gov
19MA1026P0787Department of StatePurchase Order221310MULTI-EQUIPMENT WATER FILTRATION SYSTEM$18,724$18,724September 9, 2026October 16, 2026Minneapolis, MNusaspending.gov
19JM3725P0730Department of StatePurchase Order221310FAC - WATER FILTERS FOR KITCHEN$17,996$17,996June 9, 2025August 19, 2025Jamaicausaspending.gov
1145PC26F0001Peace CorpsBPA Call3261225 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM - CALL ORDER$17,862$17,862December 18, 2025January 17, 2026Minneapolis, MNusaspending.gov
191N6526P0968Department of StatePurchase Order221310FAP/ICASS/NANO WATER FILTRATION SPARES SUPPLIES$17,389$17,389June 30, 2026July 30, 2026Indiausaspending.gov
19N15024P0213Department of StatePurchase Order488510REPLACEMENT PARTS FOR NANO FITTERS ICASS OFFSHORE WO200068$17,048$17,048December 27, 2023February 22, 2024Minneapolis, MNusaspending.gov
19MZ5025P0668Department of StatePurchase Order332913WATER FILTERS (NANO) REPLENISMENT JUNE-25$15,775$15,775June 27, 2025November 29, 2025Minneapolis, MNusaspending.gov
19MX6124P0071Department of StatePurchase Order312140NLD-ICASS-FAC-WATER SYSTEM AND FILTERS RESIDENCES-FY24$15,495$15,495February 13, 2024February 28, 2024Minneapolis, MNusaspending.gov
19CF2024P0359Department of StatePurchase Order332913FAC XJ-TE-0012 WATER FILTERS CMR KITCHEN PROJECT$15,242$15,242September 9, 2024September 19, 2024Minneapolis, MNusaspending.gov
191N4724P0093Department of StatePurchase Order811412KV-PR12103854-ICASS-FAP-P & S NANO FILTERS FOR NEW RESIDENCES$14,963$14,963December 14, 2023February 28, 2024Minneapolis, MNusaspending.gov
19EC3025P0691Department of StatePurchase Order221310WATER FILTERS$14,926$14,926September 29, 2025December 15, 2025Ecuadorusaspending.gov
19ET1024P0466Department of StatePurchase Order333310FAC: UNDER COUNTER FILTRATION SYSTEM$14,150$14,150February 28, 2024March 27, 2024Minneapolis, MNusaspending.gov
1145PC24F0643Peace CorpsBPA Call326122FIVE-GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM$13,979$13,979September 11, 2024October 10, 2024Minneapolis, MNusaspending.gov
191N2925P0469Department of StatePurchase Order221310CP-15347217-IC: NANO FILTERS REPLACEMENT CARTRIDGES$13,939$13,939June 16, 2025June 29, 2025Indiausaspending.gov
191N4725P0333Department of StatePurchase Order811412KV-PR15203761-IC-FAP-NANO FILTER FOR NEW RESIDENCES$13,627$13,627April 8, 2025July 31, 2025Minneapolis, MNusaspending.gov
19EC3024P0512Department of StatePurchase Order221310WATER FILTERS$12,815$12,815September 18, 2024September 30, 2024Ecuadorusaspending.gov
19R01026P0079Department of StatePurchase Order221310GSO - JIT REPLACEMENT - WATER FILTER CARTRIDGES - BDAVID$12,480$12,480December 19, 2025January 11, 2026Minneapolis, MNusaspending.gov
19GG8025F0030Department of StateDelivery Order326122WATER PURIFICATION EQUIPMENT$10,465$10,465November 16, 2024January 30, 2025Georgiausaspending.gov
191N2925P0083Department of StatePurchase Order423720SS15004443-IC: NANO FILTERS REPLACEMENT CARTRIDGES$10,442$10,442December 9, 2024December 21, 2024Minneapolis, MNusaspending.gov
19TT1025P0255Department of StatePurchase Order237110BDF WATER FILTERS REPLACEMENT FOR ODC RESIDENCE$10,133$10,133March 19, 2025April 6, 2025Minneapolis, MNusaspending.gov
1145PC24F0229Peace CorpsBPA Call326122MEDICAL SUPPLIES: WATER FILTER AND REPLACEMENT PARTS FOR THE WATER FILTER$8,780$8,780March 18, 2024April 23, 2027Washington, DCusaspending.gov
1145PC25F0230Peace CorpsBPA Call3261225 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM - UGANDA - CALL ORDER$8,543$8,543August 19, 2025September 18, 2025Minneapolis, MNusaspending.gov
1145PC26F0063Peace CorpsBPA Call3261225 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM -GUYANA-GEORGETOWN - CALL ORDER$8,333$8,333March 16, 2026April 15, 2026Washington, DCusaspending.gov
1145PC25F0210Peace CorpsBPA Call3261225 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM FOR GUYANA-GEORGETOWN.$8,155$8,155March 28, 2025April 27, 2025Washington, DCusaspending.gov
1145PC25F0145Peace CorpsBPA Call326122WATER FILTRATION SYSTEMS FOR PEPFAR PCV'S.$7,489$7,489February 20, 2025April 23, 2027Washington, DCusaspending.gov
1145PC25F0015Peace CorpsBPA Call326122MEDICAL SUPPLIES: WATER FILTER AND REPLACEMENT PARTS FOR THE WATER FILTER$5,742$5,742November 19, 2024April 23, 2027Washington, DCusaspending.gov
1145PC24F0084Peace CorpsBPA Call326122MEDICAL SUPPLIES: WATER FILTER AND REPLACEMENT PARTS FOR THE WATER FILTER$4,905$4,905April 24, 2023April 23, 2024Washington, DCusaspending.gov
1145PC24F0036Peace CorpsBPA Call326122MEDICAL SUPPLIES: WATER FILTER AND REPLACEMENT PARTS FOR THE WATER FILTER$4,405$4,405November 7, 2023April 23, 2027Washington, DCusaspending.gov
1145PC24F0391Peace CorpsBPA Call326122MEDICAL SUPPLIES: WATER FILTER AND REPLACEMENT PARTS FOR THE WATER FILTER$3,495$3,495June 25, 2024April 23, 2027Minneapolis, MNusaspending.gov
1145PC26F0067Peace CorpsBPA Call3261225 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM -TONGA-NUKU'ALOFA - CALL ORDER$3,438$3,438April 16, 2026May 16, 2026Washington, DCusaspending.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.