Data / Federal awards / NAICS 221310 / CARVER WATER TECHNOLOGY LLC
CARVER WATER TECHNOLOGY LLC: 4 federal contract awards, $116,554 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARVER WATER TECHNOLOGY LLC (UEI RU25MM5ZCB84), Tampa, FL, received 4 federal prime contract awards with $116,554 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($70,606) 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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- RU25MM5ZCB84UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 4Contract awards
- $116,554Obligated
- 2024-06-27First action in window
- 2026-03-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 2 | $70,474 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $29,680 |
| 561990 | All Other Support Services | 1 | $16,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $70,606 |
| Department of Agriculture | 1 | $29,680 |
| Department of Defense | 1 | $16,268 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70,474 |
| FY2026 | $46,080 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24823P1984 | Department of Veterans Affairs | Purchase Order | 221310 | IGF CT IGF CRITICAL FUNCTION - WATER SYSTEM MAINTENANCE | $54,206 | $105,831 | September 1, 2023 | August 31, 2025 | Cape Coral, FL | usaspending.gov |
| 1232SA26P0140 | Department of Agriculture | Purchase Order | 333310 | RO WATER SYSTEM | $29,680 | $29,680 | March 20, 2026 | July 19, 2026 | Tampa, FL | usaspending.gov |
| 36C24226P0029 | Department of Veterans Affairs | Purchase Order | 561990 | BOILER PLANT WATER SOFTENER RESIN REPLACEMENT FOR THE SAMUEL S. STRATTON VA MEDICAL CENTER, ALBANY, NY. | $16,400 | $16,400 | October 22, 2025 | April 30, 2026 | Albany, NY | usaspending.gov |
| N0040624P1003 | Department of Defense | Purchase Order | 221310 | REVERSE OSMOSIS WATER TREATMENT SYSTEM | $16,268 | $16,268 | September 27, 2024 | November 1, 2024 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 561990
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.