Data / Federal awards / NAICS 221310 / CAROLINA WATER SPECIALTIES LLC
CAROLINA WATER SPECIALTIES LLC: 39 federal contract awards, $898,227 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAROLINA WATER SPECIALTIES LLC (UEI DTXBJWFLS6W1), Easley, SC, received 39 federal prime contract awards with $898,227 obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of State ($898,227) 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.
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- UEI
- DTXBJWFLS6W1
- Location
- Easley, SC
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $898,227
- First action in window
- 2024-01-12
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 18 | $361,495 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $182,535 |
| 523910 | Miscellaneous Intermediation | 1 | $84,150 |
| 237110 | Water and Sewer Line and Related Structures Construction | 5 | $75,653 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $53,000 |
| 541350 | Building Inspection Services | 1 | $38,661 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $27,653 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $26,122 |
| 221320 | Sewage Treatment Facilities | 1 | $23,434 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $19,989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 39 | $898,227 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $281,309 |
| FY2025 | $391,914 |
| FY2026 | $225,005 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BF5025P0508 | Department of State | Purchase Order | 221310 | POTABLE WATER TREATMENT PARTS AND SUPPLIES | $139,792 | $139,792 | July 15, 2025 | August 1, 2025 | Greenville, SC | usaspending.gov |
| 19BN1522C0004 | Department of State | Definitive Contract | 811310 | POTABLE W. & HVAC SERVICE MAINTENANCE CONTRACT | $97,718 | $158,210 | June 1, 2022 | May 31, 2027 | Benin | usaspending.gov |
| 19PA1023C0003 | Department of State | Definitive Contract | 523910 | FAC - 7901 - PORTABLE WATER SYSTEM | $84,150 | $110,582 | April 21, 2023 | April 16, 2026 | Paraguay | usaspending.gov |
| 19CF2022C0001 | Department of State | Definitive Contract | 811310 | US EMBASSY BZV CONTRACT FOR DOMESTIC HYDRONIC WATER SYSTEMS | $53,958 | $87,361 | July 6, 2022 | August 2, 2027 | Congo (brazzaville) | usaspending.gov |
| 19MX3024P0466 | Department of State | Purchase Order | 334513 | GDL-FAC-7901-PMSC13-NCC-DOMESTIC WATER PLANT-FY24 | $53,000 | $53,000 | August 29, 2024 | August 31, 2025 | Mexico | usaspending.gov |
| 19GR1025P0379 | Department of State | Purchase Order | 221310 | ATHEN FAC - PMSC FOR NOX POTABLE WATER SYSTEM | $48,738 | $48,738 | March 13, 2025 | September 13, 2026 | Greece | usaspending.gov |
| 19SG2026P0798 | Department of State | Purchase Order | 238220 | 7901 - FAC/NEC - PWT SYSTEM INSTALL AND ASSESSMENT | $41,412 | $41,412 | September 1, 2026 | September 5, 2026 | Easley, SC | usaspending.gov |
| 19LA9023P0501 | Department of State | Purchase Order | 541350 | FAC: BME CONTRACT FOR POTABLE WATER TREATMENT SYSTEMS | $38,661 | $57,151 | May 25, 2023 | August 31, 2027 | Laos | usaspending.gov |
| 19GB5025P0625 | Department of State | Purchase Order | 221310 | SUBSTITUTION OF EXPIRED PMSC 19GB5019C0007 - 7901 | $38,038 | $38,038 | June 17, 2025 | July 10, 2025 | Gabon | usaspending.gov |
| 19UG5025F0335 | Department of State | Delivery Order | 221310 | BASE PREVENTIVE MAINTENANCE OF POTABLE WATER @ SPX | $37,291 | $37,291 | September 10, 2025 | March 19, 2027 | Uganda | usaspending.gov |
| 19RW6025C0004 | Department of State | Definitive Contract | 221310 | NEC WATER TREATMENT PLANT SERVICE CONTRACT YR 4 | $32,451 | $32,451 | February 11, 2025 | December 30, 2025 | Rwanda | usaspending.gov |
| 19MX5626P0442 | Department of State | Purchase Order | 811310 | WATER EQUIPMENT | $30,859 | $30,859 | June 11, 2026 | August 31, 2026 | Mexico | usaspending.gov |
| 19GR1024P0364 | Department of State | Purchase Order | 221310 | FAC - COMPOUND POTABLE WATER TREATMENT SYSTEM | $29,800 | $29,800 | March 6, 2024 | March 15, 2025 | Greece | usaspending.gov |
| 19PA1026P0270 | Department of State | Purchase Order | 221310 | FAC - 7901SUST -POTABLE WATER SYSTEM SPARES-CMPD | $29,769 | $29,769 | September 16, 2026 | October 2, 2026 | Easley, SC | usaspending.gov |
| 19NS5020P0365 | Department of State | Purchase Order | 221310 | WATER TREATMENT | $27,689 | $133,119 | September 29, 2020 | September 30, 2026 | Suriname | usaspending.gov |
| 19PE5020C0001 | Department of State | Definitive Contract | 333318 | LIMA - MAINTENANCE OF HVAC&DOMESTIC WATER TREATMENT | $27,653 | $67,132 | May 26, 2020 | May 31, 2026 | Peru | usaspending.gov |
| 19RW6024P0842 | Department of State | Purchase Order | 221320 | NEC_PARTS FOR WATER TREATMENT PLANT | $23,434 | $23,434 | June 14, 2024 | August 30, 2024 | Greenville, SC | usaspending.gov |
| 19LA9025P0337 | Department of State | Purchase Order | 237110 | NEW CONTROL SYSTEM CONSISTS OF A TOUCHSCREEN HMI (HUMAN MACHINE INTERFACE) AND PLC (PROGRAMMABLE LOGIC CONTROLLER) WITH 24 VDC UNINTERRUPTIB | $21,875 | $21,875 | April 22, 2025 | September 11, 2025 | Laos | usaspending.gov |
| 19SG2025P0784 | Department of State | Purchase Order | 423720 | 7901-FAC/NEC VFDS FOR P WATER TREATMENT DUPLEX/TRIPLEX PUMP | $19,989 | $19,989 | July 23, 2025 | August 11, 2025 | Greenville, SC | usaspending.gov |
| 19CE2024P1146 | Department of State | Purchase Order | 611430 | TRAINING | $19,750 | $19,750 | September 17, 2024 | October 30, 2024 | Sri Lanka | usaspending.gov |
| 191D3226F0107 | Department of State | Delivery Order | 237110 | FAC - PMSC DOMESTIC WATER TREATMENT | $18,458 | $18,458 | August 11, 2026 | August 30, 2027 | Indonesia | usaspending.gov |
| 19JM3725P0563 | Department of State | Purchase Order | 221310 | FAC - REPLACEMENT FLOW SENSOR FOR ULTRAFILTERS | $18,335 | $18,335 | May 5, 2025 | July 31, 2025 | Jamaica | usaspending.gov |
| 191D3226F0058 | Department of State | Delivery Order | 237110 | FAC - DOMESTIC WATER TREATMENT SERVICE NEC 2026 | $17,921 | $17,921 | March 17, 2026 | April 10, 2027 | Easley, SC | usaspending.gov |
| 19LA9024P0557 | Department of State | Purchase Order | 562920 | UTL/10004/TECH. FOR REPAIR WATER TREATMENT SYSTEM | $17,900 | $17,900 | May 27, 2024 | June 27, 2024 | Laos | usaspending.gov |
| 19UG5025P0636 | Department of State | Purchase Order | 562998 | 7112: ONSITE TRAINING FOR FAC ON DOMESTIC WATER TREATMENT | $17,650 | $17,650 | August 13, 2025 | August 24, 2025 | Uganda | usaspending.gov |
| 191D3224F0111 | Department of State | Delivery Order | 237110 | FAC - PMSC DOMESTIC WATER TREATMENT SERVICE (2ND OPTION) | $17,399 | $17,399 | September 20, 2024 | September 29, 2025 | Indonesia | usaspending.gov |
| 19SG2024P1124 | Department of State | Purchase Order | 221310 | 7901- FAC/NEC FILTER FOR CHANCERY POTABLE WATER TREATMENT2 | $10,995 | $10,995 | August 6, 2024 | August 11, 2024 | Greenville, SC | usaspending.gov |
| 19SG2025P0615 | Department of State | Purchase Order | 221310 | 7901-FAC/NEC FILTERS FOR CHANCERY WATER TREATMENT | $10,921 | $10,921 | June 10, 2025 | June 20, 2025 | Greenville, SC | usaspending.gov |
| 19RB1024P0070 | Department of State | Purchase Order | 221310 | FAC-NEC-PL-POTABLE WATER SYSTEM M&R-Y2023 | $0 | $0 | January 12, 2024 | January 23, 2024 | Serbia | usaspending.gov |
| 19WZ6025C0011 | Department of State | Definitive Contract | 221310 | M&R - FAC:7901SRVC:UTILITY:PMSC#85:POTABLEWATERTREATMENT | $0 | $0 | July 9, 2025 | July 20, 2026 | Eswatini | usaspending.gov |
| 19RW6026C0005 | Department of State | Definitive Contract | 221310 | PM SERVICE CONTRACT FOR POTABLE WATER TREATMENT PLANT | $0 | $0 | April 20, 2026 | March 31, 2027 | Rwanda | usaspending.gov |
| 191D3222D0024 | Department of State | IDC | 237110 | CONTRACT IDIQ FAC- DOMESTIC WATER TREATMENT SYSTEMS NEC | $0 | $90,000 | September 28, 2022 | usaspending.gov | ||
| 19UG5025D0015 | Department of State | IDC | 221310 | 7901 PMSC34 FOR POTABLE WATER TREATMENT AT SPX | $0 | $198,972 | September 3, 2025 | usaspending.gov | ||
| 19MX5021P0080 | Department of State | Purchase Order | 221310 | MTM-FAC-OBO-M&R-CARBON TANK-URGENT | $-11,195 | $0 | August 18, 2021 | August 27, 2021 | Greenville, RI | usaspending.gov |
| 19UV7022P0776 | Department of State | Purchase Order | 333996 | GSO/WHSE-FAC-SODIUM HYPOCHLORITE FOR POST WATER TREATMENT | $-12,581 | $0 | August 17, 2022 | February 27, 2025 | Greenville, SC | usaspending.gov |
| 19RW6021C0008 | Department of State | Definitive Contract | 238220 | PREVENTIVE MAINTENANCE SERVICE CONTRACT WATER TREATMENT OF POTABLE WATER SYSTEMS | $-15,290 | $15,290 | September 22, 2021 | April 30, 2025 | Rwanda | usaspending.gov |
| 19RW6022C0011 | Department of State | Definitive Contract | 221310 | WATER TREATMENT OF POTABLE WATER SYSTEMS OPTION YEAR 2 | $-15,596 | $15,596 | September 20, 2022 | September 30, 2025 | Rwanda | usaspending.gov |
| 19SG2023P1177 | Department of State | Purchase Order | 221310 | FAC 1903 CONTRACT COMPOUND RO & POTABLE WATER TREATMENT SYSTEM MTCE. | $-35,532 | $0 | September 11, 2023 | October 7, 2023 | Senegal | usaspending.gov |
| 19GB5019C0007 | Department of State | Definitive Contract | 334512 | BME POTABLE AND HVAC WATER SYSTEM CONTRACT FY19 | $-37,183 | $138,551 | September 27, 2019 | April 30, 2025 | Gabon | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 523910 Miscellaneous Intermediation
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 811310
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.