Data / Federal awards / NAICS 221310 / CRH INDUSTRIAL WATER LLC
CRH INDUSTRIAL WATER LLC: 3 federal contract awards, $130,692 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRH INDUSTRIAL WATER LLC (UEI UDCUDL31J1L3), Wichita, KS, received 3 federal prime contract awards with $130,692 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($130,692) 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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- UDCUDL31J1L3UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 3Contract awards
- $130,692Obligated
- 2024-02-15First action in window
- 2026-05-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 2 | $82,893 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $47,799 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 3 | $130,692 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,893 |
| FY2025 | $47,799 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25PB464 | National Aeronautics and Space Administration | Purchase Order | 811310 | DEIONIZED WATER SYSTEM MAINTENANCE | $47,799 | $47,799 | July 1, 2025 | June 30, 2027 | Cleveland, OH | usaspending.gov |
| 80NSSC24PC395 | National Aeronautics and Space Administration | Purchase Order | 221310 | SERVICE CONTRACT FOR DEIONIZED WATER SYSTEM | $45,094 | $45,094 | July 1, 2023 | June 30, 2025 | Wichita, KS | usaspending.gov |
| 80NSSC24PA555 | National Aeronautics and Space Administration | Purchase Order | 221310 | MILLIPORE IQ 7003 TOC PURIFICATION SYSTEM | $37,799 | $37,799 | February 15, 2024 | March 1, 2024 | Cleveland, OH | 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
- 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.