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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 16 | $567,856 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 27 | $438,955 |
| 488510 | Freight Transportation Arrangement | 3 | $108,392 |
| 541380 | Testing Laboratories and Services | 1 | $93,478 |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $78,564 |
| 561499 | All Other Business Support Services | 1 | $52,651 |
| 236210 | Industrial Building Construction | 1 | $41,008 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 2 | $31,017 |
| 811412 | Appliance Repair and Maintenance | 2 | $28,591 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $26,825 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 39 | $1.2 million |
| Peace Corps | 20 | $331,401 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CM8024P0188 | Department of State | Purchase Order | 221310 | FAC-M&R ITEMS FOR NANO FILTRATION SET FOR 18 RESIDENCES | $139,570 | $139,570 | August 16, 2024 | August 31, 2024 | Minneapolis, MN | usaspending.gov |
| 1145PC24F0369 | Peace Corps | BPA Call | 326122 | MOSQUITO BED NETS | $127,875 | $127,875 | May 30, 2024 | January 15, 2027 | Minneapolis, MN | usaspending.gov |
| 1145PC24F0253 | Peace Corps | BPA Call | 326122 | MOSQUITO NETS | $99,487 | $99,487 | April 12, 2024 | January 15, 2027 | Minneapolis, MN | usaspending.gov |
| 19SG2026P0116 | Department of State | Purchase Order | 541380 | ICASS - 4300 NANOTECHNOLOGY CERTIFIED UNDER COUNTER SYSTEM | $93,478 | $93,478 | December 19, 2025 | December 19, 2025 | Minneapolis, MN | usaspending.gov |
| 19EC7526P0671 | Department of State | Purchase Order | 221310 | PR16024191-FAC-ICASS-RES-WATER FILTERS FOR RESID MAINT FY26 | $64,111 | $64,111 | July 10, 2026 | September 30, 2026 | Ecuador | usaspending.gov |
| 19EC7525P0559 | Department of State | Purchase Order | 221310 | FAC-ICASS-RES-WATER FILTERS FOR RESIDENCES MAINTENANCE FY25 | $62,925 | $62,925 | March 26, 2025 | March 26, 2025 | Ecuador | usaspending.gov |
| 19EC7524P0663 | Department of State | Purchase Order | 221310 | PR12486053-1 3-FAC-ICASS-RES-WATER FILTERS-RESIDENCES MAINT | $54,872 | $54,872 | May 22, 2024 | July 19, 2024 | Ecuador | usaspending.gov |
| 19BC4024P0417 | Department of State | Purchase Order | 561499 | FAC -NANO FILTER CORES | $52,651 | $52,651 | February 28, 2024 | March 24, 2024 | North Brunswick, NJ | usaspending.gov |
| 19MZ5024P0962 | Department of State | Purchase Order | 221310 | GSO MAINTENANCE SUPPLY: WATER FILTRATION SYSTEM REPLENISMENT | $50,002 | $50,002 | July 22, 2024 | October 30, 2024 | Minneapolis, MN | usaspending.gov |
| 19N10225P1089 | Department of State | Purchase Order | 221310 | WATER FILTER | $48,759 | $48,759 | September 10, 2025 | September 29, 2025 | Minneapolis, MN | usaspending.gov |
| 19N15025P0391 | Department of State | Purchase Order | 488510 | LAG_NANO FILTER CARTRIDGE FOR MAINTENANCEWO#212451ICASS | $47,577 | $47,577 | February 6, 2025 | February 16, 2025 | Minneapolis, MN | usaspending.gov |
| 19N15024P0518 | Department of State | Purchase Order | 488510 | FAC- NANO FILTER CARTRIDGE FOR PREVENTIVE MAINTENANCE | $43,768 | $43,768 | March 6, 2024 | March 22, 2024 | Minneapolis, MN | usaspending.gov |
| 19N10224P0432 | Department of State | Purchase Order | 236210 | WATER FILTER REPLACEMENT | $41,008 | $41,008 | February 26, 2024 | March 30, 2024 | Minneapolis, MN | usaspending.gov |
| 19TT1026P0251 | Department of State | Purchase Order | 237110 | BDF WATER FILTER REPLACEMENT FOR EMBASSY - PID 300 | $39,098 | $39,098 | June 9, 2026 | June 12, 2026 | Minneapolis, MN | usaspending.gov |
| 191N6525F0644 | Department of State | Delivery Order | 326122 | WATER PURIFICATION SUPPLIES | $34,730 | $34,730 | March 7, 2025 | June 5, 2025 | Minneapolis, MN | usaspending.gov |
| 19GG8024F0122 | Department of State | Delivery Order | 326122 | FAC WATER PURIFIERS | $33,459 | $33,459 | December 6, 2023 | December 6, 2023 | Minneapolis, MN | usaspending.gov |
| 19TT1025P0220 | Department of State | Purchase Order | 237110 | BDF WATER FILTERS REPLACEMENT FOR ALL RESIDENCE (FAP) | $29,333 | $29,333 | June 9, 2025 | June 29, 2025 | Minneapolis, MN | usaspending.gov |
| 19GG8025F0300 | Department of State | Delivery Order | 326122 | WATER CARTRIDGE FOR USG RESIDENTIAL WATER FILTRATION | $28,899 | $28,899 | March 12, 2025 | May 15, 2025 | Minneapolis, MN | usaspending.gov |
| 19GG8026F0131 | Department of State | Delivery Order | 325998 | WATER CARTRIDGE FOR USG RESIDENTIAL WATER FILTRATION | $26,825 | $26,825 | January 23, 2026 | April 30, 2026 | Minneapolis, MN | usaspending.gov |
| 19KE5024P1510 | Department of State | Purchase Order | 221310 | NANO FILTER REPLACEMENT - GSA CONTRACT #:GS-07F-9166S- ICA | $20,299 | $20,299 | June 24, 2024 | July 4, 2024 | Minneapolis, MN | usaspending.gov |
| 19M05526P0226 | Department of State | Purchase Order | 221310 | CERTIFIED REPLACEMENT FILTERS FOR RESIDENCES | $19,049 | $19,049 | March 25, 2026 | April 1, 2026 | Morocco | usaspending.gov |
| 19MA1026P0787 | Department of State | Purchase Order | 221310 | MULTI-EQUIPMENT WATER FILTRATION SYSTEM | $18,724 | $18,724 | September 9, 2026 | October 16, 2026 | Minneapolis, MN | usaspending.gov |
| 19JM3725P0730 | Department of State | Purchase Order | 221310 | FAC - WATER FILTERS FOR KITCHEN | $17,996 | $17,996 | June 9, 2025 | August 19, 2025 | Jamaica | usaspending.gov |
| 1145PC26F0001 | Peace Corps | BPA Call | 326122 | 5 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM - CALL ORDER | $17,862 | $17,862 | December 18, 2025 | January 17, 2026 | Minneapolis, MN | usaspending.gov |
| 191N6526P0968 | Department of State | Purchase Order | 221310 | FAP/ICASS/NANO WATER FILTRATION SPARES SUPPLIES | $17,389 | $17,389 | June 30, 2026 | July 30, 2026 | India | usaspending.gov |
| 19N15024P0213 | Department of State | Purchase Order | 488510 | REPLACEMENT PARTS FOR NANO FITTERS ICASS OFFSHORE WO200068 | $17,048 | $17,048 | December 27, 2023 | February 22, 2024 | Minneapolis, MN | usaspending.gov |
| 19MZ5025P0668 | Department of State | Purchase Order | 332913 | WATER FILTERS (NANO) REPLENISMENT JUNE-25 | $15,775 | $15,775 | June 27, 2025 | November 29, 2025 | Minneapolis, MN | usaspending.gov |
| 19MX6124P0071 | Department of State | Purchase Order | 312140 | NLD-ICASS-FAC-WATER SYSTEM AND FILTERS RESIDENCES-FY24 | $15,495 | $15,495 | February 13, 2024 | February 28, 2024 | Minneapolis, MN | usaspending.gov |
| 19CF2024P0359 | Department of State | Purchase Order | 332913 | FAC XJ-TE-0012 WATER FILTERS CMR KITCHEN PROJECT | $15,242 | $15,242 | September 9, 2024 | September 19, 2024 | Minneapolis, MN | usaspending.gov |
| 191N4724P0093 | Department of State | Purchase Order | 811412 | KV-PR12103854-ICASS-FAP-P & S NANO FILTERS FOR NEW RESIDENCES | $14,963 | $14,963 | December 14, 2023 | February 28, 2024 | Minneapolis, MN | usaspending.gov |
| 19EC3025P0691 | Department of State | Purchase Order | 221310 | WATER FILTERS | $14,926 | $14,926 | September 29, 2025 | December 15, 2025 | Ecuador | usaspending.gov |
| 19ET1024P0466 | Department of State | Purchase Order | 333310 | FAC: UNDER COUNTER FILTRATION SYSTEM | $14,150 | $14,150 | February 28, 2024 | March 27, 2024 | Minneapolis, MN | usaspending.gov |
| 1145PC24F0643 | Peace Corps | BPA Call | 326122 | FIVE-GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM | $13,979 | $13,979 | September 11, 2024 | October 10, 2024 | Minneapolis, MN | usaspending.gov |
| 191N2925P0469 | Department of State | Purchase Order | 221310 | CP-15347217-IC: NANO FILTERS REPLACEMENT CARTRIDGES | $13,939 | $13,939 | June 16, 2025 | June 29, 2025 | India | usaspending.gov |
| 191N4725P0333 | Department of State | Purchase Order | 811412 | KV-PR15203761-IC-FAP-NANO FILTER FOR NEW RESIDENCES | $13,627 | $13,627 | April 8, 2025 | July 31, 2025 | Minneapolis, MN | usaspending.gov |
| 19EC3024P0512 | Department of State | Purchase Order | 221310 | WATER FILTERS | $12,815 | $12,815 | September 18, 2024 | September 30, 2024 | Ecuador | usaspending.gov |
| 19R01026P0079 | Department of State | Purchase Order | 221310 | GSO - JIT REPLACEMENT - WATER FILTER CARTRIDGES - BDAVID | $12,480 | $12,480 | December 19, 2025 | January 11, 2026 | Minneapolis, MN | usaspending.gov |
| 19GG8025F0030 | Department of State | Delivery Order | 326122 | WATER PURIFICATION EQUIPMENT | $10,465 | $10,465 | November 16, 2024 | January 30, 2025 | Georgia | usaspending.gov |
| 191N2925P0083 | Department of State | Purchase Order | 423720 | SS15004443-IC: NANO FILTERS REPLACEMENT CARTRIDGES | $10,442 | $10,442 | December 9, 2024 | December 21, 2024 | Minneapolis, MN | usaspending.gov |
| 19TT1025P0255 | Department of State | Purchase Order | 237110 | BDF WATER FILTERS REPLACEMENT FOR ODC RESIDENCE | $10,133 | $10,133 | March 19, 2025 | April 6, 2025 | Minneapolis, MN | usaspending.gov |
| 1145PC24F0229 | Peace Corps | BPA Call | 326122 | MEDICAL SUPPLIES: WATER FILTER AND REPLACEMENT PARTS FOR THE WATER FILTER | $8,780 | $8,780 | March 18, 2024 | April 23, 2027 | Washington, DC | usaspending.gov |
| 1145PC25F0230 | Peace Corps | BPA Call | 326122 | 5 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM - UGANDA - CALL ORDER | $8,543 | $8,543 | August 19, 2025 | September 18, 2025 | Minneapolis, MN | usaspending.gov |
| 1145PC26F0063 | Peace Corps | BPA Call | 326122 | 5 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM -GUYANA-GEORGETOWN - CALL ORDER | $8,333 | $8,333 | March 16, 2026 | April 15, 2026 | Washington, DC | usaspending.gov |
| 1145PC25F0210 | Peace Corps | BPA Call | 326122 | 5 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM FOR GUYANA-GEORGETOWN. | $8,155 | $8,155 | March 28, 2025 | April 27, 2025 | Washington, DC | usaspending.gov |
| 1145PC25F0145 | Peace Corps | BPA Call | 326122 | WATER FILTRATION SYSTEMS FOR PEPFAR PCV'S. | $7,489 | $7,489 | February 20, 2025 | April 23, 2027 | Washington, DC | usaspending.gov |
| 1145PC25F0015 | Peace Corps | BPA Call | 326122 | MEDICAL SUPPLIES: WATER FILTER AND REPLACEMENT PARTS FOR THE WATER FILTER | $5,742 | $5,742 | November 19, 2024 | April 23, 2027 | Washington, DC | usaspending.gov |
| 1145PC24F0084 | Peace Corps | BPA Call | 326122 | MEDICAL SUPPLIES: WATER FILTER AND REPLACEMENT PARTS FOR THE WATER FILTER | $4,905 | $4,905 | April 24, 2023 | April 23, 2024 | Washington, DC | usaspending.gov |
| 1145PC24F0036 | Peace Corps | BPA Call | 326122 | MEDICAL SUPPLIES: WATER FILTER AND REPLACEMENT PARTS FOR THE WATER FILTER | $4,405 | $4,405 | November 7, 2023 | April 23, 2027 | Washington, DC | usaspending.gov |
| 1145PC24F0391 | Peace Corps | BPA Call | 326122 | MEDICAL SUPPLIES: WATER FILTER AND REPLACEMENT PARTS FOR THE WATER FILTER | $3,495 | $3,495 | June 25, 2024 | April 23, 2027 | Minneapolis, MN | usaspending.gov |
| 1145PC26F0067 | Peace Corps | BPA Call | 326122 | 5 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM -TONGA-NUKU'ALOFA - CALL ORDER | $3,438 | $3,438 | April 16, 2026 | May 16, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 488510 Freight Transportation Arrangement
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 326122
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.