Data / Federal awards / NAICS 312112 / COOL WAVE ALKALINE WATER, INC.
COOL WAVE ALKALINE WATER, INC.: 3 federal contract awards, $33,690 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COOL WAVE ALKALINE WATER, INC. (UEI SGR1UDLJSMD5), Fort Washington, MD, received 3 federal prime contract awards with $33,690 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($33,690) and its largest code is NAICS 312112 Bottled Water Manufacturing.
The request: Every federal contract awarded under NAICS 312112, 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
- SGR1UDLJSMD5
- Location
- Fort Washington, MD
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $33,690
- First action in window
- 2023-11-13
- Latest action
- 2024-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312112 | Bottled Water Manufacturing | 2 | $33,690 |
| 311423 | Dried and Dehydrated Food Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $33,690 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,690 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM224P0516 | Department of Defense | Purchase Order | 312112 | BOTTLED WATER | $17,850 | $17,850 | January 5, 2024 | July 2, 2024 | Fort Washington, MD | usaspending.gov |
| SPMYM224P2120 | Department of Defense | Purchase Order | 312112 | WATER BOTTLES | $15,840 | $15,840 | August 6, 2024 | December 31, 2024 | Fort Washington, MD | usaspending.gov |
| 47QSWA23D007Z | General Services Administration | FSS | 311423 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 24, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 312112 Bottled Water Manufacturing
- All recipients under NAICS 311423 Dried and Dehydrated Food Manufacturing
- Open opportunities under NAICS 312112
- Open opportunities under NAICS 311423
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.