Data / Federal awards / NAICS 221310 / CALMIN INC
CALMIN INC: 13 federal contract awards, $103,286 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CALMIN INC (UEI HG2NLQD4NBT3), Santa Barbara, CA, received 13 federal prime contract awards with $103,286 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($53,760) 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
- HG2NLQD4NBT3
- Location
- Santa Barbara, CA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $103,286
- First action in window
- 2023-11-02
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 11 | $49,526 |
| 561210 | Facilities Support Services | 1 | $48,000 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $5,760 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $53,760 |
| Department of Justice | 11 | $49,526 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,616 |
| FY2025 | $50,389 |
| FY2026 | $31,281 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461025P0001 | Department of Defense | Purchase Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $48,000 | $36,480 | November 1, 2024 | May 31, 2027 | Lompoc, CA | usaspending.gov |
| 15B61724F00000053 | Department of Justice | Delivery Order | 221310 | LEASE OF REVERSE OSMOSIS SYSTEMS FOR 78 STAFF HOUSES PER MONTH. INCLUDES ANNUAL SCHEDULED FILTER CHANGES, SERVICE CALLS, AND MAINTENANCE. | $16,380 | $16,380 | October 1, 2023 | September 30, 2024 | Lompoc, CA | usaspending.gov |
| 15B61725F00000097 | Department of Justice | Delivery Order | 221310 | FCC LOMPOC FY25 MATILIJA PURE WATER SYSTEM LEASE OF REVERSE OSMOSIS SYSTEMS FOR 78 STAFF HOUSES PER MONTH. INCLUDES ANNUAL SCHEDULED FILTER | $15,761 | $15,761 | October 1, 2024 | September 30, 2025 | Lompoc, CA | usaspending.gov |
| 15B61726F00000101 | Department of Justice | Delivery Order | 221310 | FCC LOMPOC FY26 P6 CALMIN PURE WATER SYSTEM FY-26 (FEB-SEPT) | $12,110 | $12,110 | February 1, 2026 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| FA461020P0017 | Department of Defense | Purchase Order | 532490 | WATER SOFTENER CANISTER EXCHANGE SERVICES. | $5,760 | $97,920 | April 1, 2020 | September 30, 2024 | Lompoc, CA | usaspending.gov |
| 15B61726P00000057 | Department of Justice | Purchase Order | 221310 | FCC LOMPOC FY26 MATILIJA PURE WATER SYSTEM FUNDING OCT - JAN | $5,731 | $5,731 | October 1, 2025 | April 15, 2026 | Lompoc, CA | usaspending.gov |
| 15B61725F00000184 | Department of Justice | Delivery Order | 221310 | FY25 MATILIJA PURE WATER SYSTEM LEASE OF REVERSE OSMOSIS SYSTEMS FOR 78 STAFF HOUSES PER MONTH. INCLUDES ANNUAL SCHEDULED FILTER CHANGES, SE | $68 | $68 | September 30, 2025 | September 30, 2025 | Lompoc, CA | usaspending.gov |
| 15B61725P00000163 | Department of Justice | Purchase Order | 221310 | FY26 MATILIJA PURE WATER SYSTEM | $0 | $2,730 | October 1, 2025 | November 30, 2025 | Lompoc, CA | usaspending.gov |
| 15B61726F00000051 | Department of Justice | Delivery Order | 221310 | FCC LOMPOC FY25 MATILIJA PURE WATER SYSTEM | $0 | $0 | February 1, 2026 | February 28, 2026 | Lompoc, CA | usaspending.gov |
| 15B61726F00000137 | Department of Justice | Delivery Order | 221310 | FY27 P6 MATILIJA/CALMIN WATER PURIFICATION SYSTEM | $0 | $16,302 | October 1, 2026 | September 30, 2027 | Lompoc, CA | usaspending.gov |
| 15B61723D00000012 | Department of Justice | IDC | 221310 | INSTALLATION AND MAINTENANCE OF 78 REVERSE OSMOSIS SYSTEMS | $0 | $49,926 | November 3, 2022 | usaspending.gov | ||
| 15B61726D00000027 | Department of Justice | IDC | 221310 | FY26 RO SYSTEM 3YR SERVICE | $0 | $50,486 | February 1, 2026 | usaspending.gov | ||
| 15B61723F00000015 | Department of Justice | Delivery Order | 221310 | RO SYSTEMS AND MAINTENANCE FOR STAFF HOUSING | $-524 | $15,015 | November 7, 2022 | September 30, 2023 | Lompoc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 532490
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.