Data / Federal awards / NAICS 541350 / CATALYST DIVING, INC.
CATALYST DIVING, INC.: 5 federal contract awards, $204,550 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CATALYST DIVING, INC. (UEI LNLWWME4JAA5), Calabasas, CA, received 5 federal prime contract awards with $204,550 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($132,500) and its largest code is NAICS 541350 Building Inspection Services.
The request: Every federal contract awarded under NAICS 541350, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LNLWWME4JAA5UEI
- Calabasas, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $204,550Obligated
- 2024-04-02First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 1 | $125,000 |
| 221310 | Water Supply and Irrigation Systems | 2 | $47,150 |
| 238990 | All Other Specialty Trade Contractors | 1 | $24,900 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $7,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $132,500 |
| Department of Defense | 1 | $27,200 |
| Department of Health and Human Services | 1 | $24,900 |
| Department of Agriculture | 1 | $19,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,600 |
| FY2025 | $125,000 |
| FY2026 | $19,950 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P9725P0064 | Department of the Interior | Purchase Order | 541350 | MULTI-PARK AK WATER STORAGE TANK CLEANING & INSPECTION | $125,000 | $125,000 | September 5, 2025 | August 16, 2026 | Denali National Park, AK | usaspending.gov |
| FA480124P0041 | Department of Defense | Purchase Order | 221310 | CLEAN AND INSPECT SIXTEEN (16) POTABLE WATER TANKS AT HOLLOMAN AFB, NM | $27,200 | $27,200 | April 25, 2024 | September 30, 2024 | Holloman Afb, NM | usaspending.gov |
| 75H70124P00019 | Department of Health and Human Services | Purchase Order | 238990 | METLAKATLA WST - INSPECTION & CLEANING 2024 | $24,900 | $24,900 | April 2, 2024 | June 30, 2024 | Metlakatla, AK | usaspending.gov |
| 12318726P0041 | Department of Agriculture | Purchase Order | 221310 | WOLF CREEK WATER TANK CLEANING AND INSPECTION | $19,950 | $19,950 | May 1, 2026 | May 30, 2026 | Calabasas, CA | usaspending.gov |
| 140P8624P0060 | Department of the Interior | Purchase Order | 541990 | WATER TANK INSPECTION & CLEANING OF THREE (3) POTABLE WATER TANKS, LOCATED IN THE SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA, CA. | $7,500 | $7,500 | September 11, 2024 | November 11, 2024 | Malibu, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 238990
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.