Data / Federal awards / NAICS 561210 / BARCLAY WATER MANAGEMENT, INC.
BARCLAY WATER MANAGEMENT, INC.: 45 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BARCLAY WATER MANAGEMENT, INC. (UEI NNVLDYCNQML3), Newton, MA, received 45 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.2 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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
- NNVLDYCNQML3
- Parent organization
- ECOLAB INC
- Location
- Newton, MA
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $2.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 8 | $1.2 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 17 | $408,957 |
| 221310 | Water Supply and Irrigation Systems | 5 | $290,211 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $195,271 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $175,200 |
| 541380 | Testing Laboratories and Services | 7 | $88,540 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $22,590 |
| 541618 | Other Management Consulting Services | 1 | $19,750 |
| 561990 | All Other Support Services | 1 | $8,800 |
| 621511 | Medical Laboratories | 1 | $8,733 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $2.2 million |
| Department of Justice | 14 | $120,706 |
| Department of Transportation | 1 | $68,687 |
| Department of the Treasury | 1 | $22,590 |
| General Services Administration | 1 | $0 |
| Department of Defense | 2 | $-20,523 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $910,972 |
| FY2025 | $1 million |
| FY2026 | $446,211 |
| FY2027 | $45,600 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224P0941 | Department of Veterans Affairs | Purchase Order | 561210 | WATER TREATMENT SERVICES | $577,227 | $577,227 | April 1, 2024 | June 30, 2027 | Bronx, NY | usaspending.gov |
| 36C25021P1184 | Department of Veterans Affairs | Purchase Order | 561210 | MONOCHLORAMINE SYSTEMS WATER MANAGEMENT SERVICES | $264,596 | $556,625 | May 10, 2021 | May 9, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24124P0971 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER AND WATER TOWER CHEMICAL TREATMENT | $185,555 | $185,555 | September 15, 2024 | September 15, 2027 | Bedford, MA | usaspending.gov |
| 36C24223P0011 | Department of Veterans Affairs | Purchase Order | 238220 | ALBANY MONOCHLORMINE SYSTEM MAINTENANCE | $175,200 | $216,000 | October 1, 2022 | September 30, 2027 | Albany, NY | usaspending.gov |
| 36C24223P1044 | Department of Veterans Affairs | Purchase Order | 561210 | LEASE AND OPERATION OF TWO MONOCHLORAMINE GENERATING UNITS AT SYRACUSE VAMC | $174,000 | $240,000 | June 15, 2023 | June 14, 2028 | Syracuse, NY | usaspending.gov |
| 36C24221P0572 | Department of Veterans Affairs | Purchase Order | 561210 | LEASE MONOCHLORAMINE GENERATOR | $160,800 | $384,000 | April 1, 2021 | March 31, 2026 | Canandaigua, NY | usaspending.gov |
| 36C24525N0648 | Department of Veterans Affairs | Delivery Order | 221310 | ORDERING PERIOD 2 | $146,290 | $146,290 | July 1, 2025 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C26225F0299 | Department of Veterans Affairs | Delivery Order | 325998 | INSTALLATION AND PREVENTATIVE MAINTENANCE OF MONOCHLORAMINE SYSTEM (ICHLOR) - BASE PLUS FOUR OPTION YEARS. | $127,777 | $127,777 | March 5, 2025 | March 4, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25222P0094 | Department of Veterans Affairs | Purchase Order | 325998 | WATER TREATMENT PROGRAM - DANVILLE | $94,440 | $154,808 | November 1, 2021 | October 31, 2026 | Danville, IL | usaspending.gov |
| 36C24524N0659 | Department of Veterans Affairs | Delivery Order | 221310 | WATER TREATMENT SERVICES | $75,000 | $75,000 | July 1, 2024 | June 30, 2025 | Baltimore, MD | usaspending.gov |
| 36C25022P1166 | Department of Veterans Affairs | Purchase Order | 221310 | SERVICE AND MAINTENANCE FOR SENTINEL WATER MONITORING SYSTEMS | $72,761 | $142,016 | June 1, 2022 | May 31, 2026 | Chillicothe, OH | usaspending.gov |
| 697DCK23C00269 | Department of Transportation | Definitive Contract | 325998 | WATER TREATMENT SERVICES FOR INDIANAPOLIS AIR ROUTE TRAFFIC CONTROL CENTER | $68,687 | $95,687 | August 7, 2023 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24426P0043 | Department of Veterans Affairs | Purchase Order | 541380 | 6-MONTH SPS WATER TESTING | $45,580 | $45,580 | October 29, 2025 | April 29, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24224P0139 | Department of Veterans Affairs | Purchase Order | 561210 | WATER TREATMENT SERVICES 2 MONTHS | $38,080 | $38,080 | November 1, 2023 | December 31, 2023 | Bronx, NY | usaspending.gov |
| 15B41725F00000008 | Department of Justice | Delivery Order | 325998 | WATER TREATMENT AND CHEMICALS | $33,821 | $34,977 | October 1, 2024 | September 30, 2025 | Newton, MA | usaspending.gov |
| 2023H423P00018 | Department of the Treasury | Purchase Order | 541990 | HVAC WATER TREATMENT FOR USM-WP | $22,590 | $33,885 | February 9, 2023 | February 28, 2026 | West Point, NY | usaspending.gov |
| 15B21824F00000021 | Department of Justice | Delivery Order | 325998 | FY24 P4 ANNUAL BARCLAY WATER MANAGEMENT TREATMENT | $20,786 | $20,786 | January 24, 2024 | September 30, 2024 | Newton, MA | usaspending.gov |
| 36C24524P0875 | Department of Veterans Affairs | Purchase Order | 541618 | THE VENDOR SHALL PROVIDE ALL THE REQUIRED LEGIONELLA TEST PRODUCTS, PARTS, MONITORING, TREATMENT PRODUCTS, LABOR, HOURS, PARTS, WATER QUALIT | $19,750 | $19,750 | August 23, 2024 | September 27, 2024 | Beckley, WV | usaspending.gov |
| 36C24524P0593 | Department of Veterans Affairs | Purchase Order | 561210 | LEGIONELLA REMEDIATION SERVICES | $18,200 | $18,200 | May 1, 2024 | September 30, 2024 | Beckley, WV | usaspending.gov |
| 36C24123P0298 | Department of Veterans Affairs | Purchase Order | 541380 | WATER MONITORING SYSTEM | $16,109 | $21,071 | January 26, 2023 | January 25, 2027 | Manchester, NH | usaspending.gov |
| 15B41724F00000038 | Department of Justice | Delivery Order | 325998 | WATER TREATMENT AND CHEMICALS | $13,770 | $13,770 | December 10, 2023 | November 24, 2024 | Newton, MA | usaspending.gov |
| 15B41726F00000017 | Department of Justice | Delivery Order | 325998 | WATER TREATMENT AND CHEMICALS | $12,671 | $12,671 | September 30, 2026 | September 30, 2026 | Newton, MA | usaspending.gov |
| 15B21825F00000013 | Department of Justice | BPA Call | 541380 | FY25 WATER TESTING AND TREATMENT SERVICES 02/01/25-09/30/2025 | $12,467 | $12,467 | February 1, 2025 | September 30, 2025 | Berlin, NH | usaspending.gov |
| 36C24119F0320 | Department of Veterans Affairs | Delivery Order | 325998 | WATER TREATMENT SERVICES FOR THE BEDFORD VAMC | $11,853 | $307,842 | September 16, 2019 | September 15, 2025 | Bedford, MA | usaspending.gov |
| 36C24224P1296 | Department of Veterans Affairs | Purchase Order | 811310 | CHILLER WATER TESTING AT THE CANANDAIGUA VAMC. | $10,926 | $10,926 | June 5, 2024 | April 22, 2026 | Canandaigua, NY | usaspending.gov |
| 36C24425P0492 | Department of Veterans Affairs | Purchase Order | 541380 | EMERGENCY CONTRACT ISSUED FOR SPS WATER TESTING BEFORE USE IN DECONTAMINATION ROOMS AT THE ERIE VA MEDICAL CENTER | $8,936 | $8,936 | May 9, 2025 | May 24, 2025 | Erie, PA | usaspending.gov |
| 36C24221P1002 | Department of Veterans Affairs | Purchase Order | 561990 | SOFT WATER SERVICE | $8,800 | $28,567 | June 15, 2021 | May 31, 2026 | Bath, NY | usaspending.gov |
| 36C24524P0496 | Department of Veterans Affairs | Purchase Order | 621511 | WATER TESTING | $8,733 | $8,733 | April 15, 2024 | July 14, 2024 | Clarksburg, WV | usaspending.gov |
| 15B20524F00000056 | Department of Justice | Delivery Order | 325998 | WATER TREATMENT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. OPTION YEAR 1 PERIOD OF PERFORMANCE: MARCH 2024 - SEPTEMBER 2024 | $7,476 | $7,476 | March 1, 2024 | September 30, 2024 | Newton, MA | usaspending.gov |
| 15B20525F00000089 | Department of Justice | Delivery Order | 325998 | WATER TREATMENT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. OPTION YEAR 3 PERIOD OF PERFORMANCE: MARCH 2025 - SEPTEMBER 2025 | $7,476 | $7,476 | March 1, 2025 | September 30, 2025 | Newton, MA | usaspending.gov |
| 15B20524F00000032 | Department of Justice | Delivery Order | 325998 | WATER TREATMENT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. FUNDING ONLY THROUGH CR 11/2023 | $5,340 | $5,340 | October 1, 2023 | February 29, 2024 | Newton, MA | usaspending.gov |
| 15B20525F00000031 | Department of Justice | Delivery Order | 325998 | WATER TREATMENT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. OPTION YEAR 2 PERIOD OF PERFORMANCE: OCTOBER 2024 - FEBRUARY 2025 | $5,340 | $5,340 | October 1, 2024 | February 28, 2025 | Newton, MA | usaspending.gov |
| 36C24425P0837 | Department of Veterans Affairs | Purchase Order | 541380 | EMERGENCY WATER TESTING | $3,890 | $3,890 | August 29, 2025 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 15B21826F00000011 | Department of Justice | BPA Call | 541380 | FY26 OCTOBER WATER TESTING AND TREATMENT SERVICES | $1,558 | $1,558 | October 1, 2025 | October 31, 2025 | Newton, MA | usaspending.gov |
| 15B20522D00000001 | Department of Justice | IDC | 325998 | WATER TREATMENT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $0 | $65,632 | March 1, 2022 | usaspending.gov | ||
| 15B41723D00000008 | Department of Justice | IDC | 325998 | WATER TREATMENT AND CHEMICALS | $0 | $89,705 | October 31, 2022 | usaspending.gov | ||
| GS07F0041Y | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,261,740 | January 15, 2012 | usaspending.gov | ||
| 15B21825A00000004 | Department of Justice | BPA | 541380 | FCI BERLIN POWERHOUSE WATER AND TREATMENT SERVICES - BPA WITH BARCLAY WATER MANAGEMENT P4 | $0 | $99,045 | January 28, 2025 | usaspending.gov | ||
| 36C24524D0056 | Department of Veterans Affairs | IDC | 221310 | WATER TREATMENT SERVICES | $0 | $770,721 | July 1, 2024 | usaspending.gov | ||
| 15B41723F00000004 | Department of Justice | Delivery Order | 325998 | TASK ORDER FOR WATER TREATMENT SERVICES FOR BOILERS AND CHEMICAL SUPPLY - FY 2023. BPQ 15B41723PR000034 | $-0 | $25,500 | November 8, 2022 | January 3, 2024 | Newton, MA | usaspending.gov |
| 36C24119F0076 | Department of Veterans Affairs | Delivery Order | 325998 | IGF::OT::IGF ICE MACHINE CLEANING FOR THE BEDFORD VA MEDICAL CENTER, BASE WITH FOUR POTENTIAL OPTION YEARS. | $-480 | $75,760 | December 1, 2018 | November 30, 2023 | Bedford, MA | usaspending.gov |
| 36C24121P0595 | Department of Veterans Affairs | Purchase Order | 811310 | ICE MACHINE CLEANING | $-1,210 | $67,790 | May 1, 2021 | April 30, 2022 | West Roxbury, MA | usaspending.gov |
| 36C24223P0237 | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY WATER TREATMENT SYSTEM | $-3,840 | $120,206 | November 28, 2022 | October 2, 2024 | Bronx, NY | usaspending.gov |
| W911SD20F0004 | Department of Defense | BPA Call | 561210 | FALL LEGIONELLA TEST/CLEAN TOWERS | $-8,056 | $51,300 | October 22, 2019 | November 29, 2019 | West Point, NY | usaspending.gov |
| W911SD20F0064 | Department of Defense | BPA Call | 561210 | CLEAN/DISINFECT/TEST COOLING TWRS | $-12,467 | $47,839 | March 25, 2020 | April 30, 2020 | West Point, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support 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 561210
- 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.