Data / Federal awards / NAICS 221310 / DURASTILL EXPORT, INC.
DURASTILL EXPORT, INC.: 11 federal contract awards, $96,944 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DURASTILL EXPORT, INC. (UEI SHP9KM48FFX8), South Weymouth, MA, received 11 federal prime contract awards with $96,944 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($96,944) 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.
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
- SHP9KM48FFX8
- Location
- South Weymouth, MA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $96,944
- First action in window
- 2023-10-19
- Latest action
- 2026-04-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 4 | $39,150 |
| 312140 | Distilleries | 3 | $33,795 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $12,424 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $11,575 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $0 |
| 312112 | Bottled Water Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $96,944 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,970 |
| FY2025 | $53,964 |
| FY2026 | $21,010 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GH1024P0852 | Department of State | Purchase Order | 312140 | FILTERS | $22,195 | $22,195 | August 14, 2024 | August 14, 2024 | Aberdeen, ID | usaspending.gov |
| 19SL2026P0230 | Department of State | Purchase Order | 221310 | PR15745323: GSO-FAP: DURASTILL WATER DISTILLER MODEL: 4640 220-240VOLT | $21,110 | $21,110 | April 17, 2026 | April 29, 2026 | Washington, DC | usaspending.gov |
| 19CD3025P0802 | Department of State | Purchase Order | 221310 | WATER DISTILLER | $18,265 | $18,265 | September 15, 2025 | September 15, 2025 | Charlotte, NC | usaspending.gov |
| 19BG3025P0648 | Department of State | Purchase Order | 333515 | FAN MOTOR AND DISTILLER KITS | $12,424 | $12,424 | March 24, 2025 | April 13, 2025 | South Weymouth, MA | usaspending.gov |
| 19BG3025P0655 | Department of State | Purchase Order | 312140 | WATER PURIFYING SUPPLIES | $11,600 | $11,600 | March 24, 2025 | June 29, 2025 | Bangladesh | usaspending.gov |
| 19CM8025P0147 | Department of State | Purchase Order | 332913 | FAC-DISTILLER FILTERS FOR RESIDENCES | $11,575 | $11,575 | December 5, 2024 | January 2, 2025 | South Weymouth, MA | usaspending.gov |
| 19T14022P0752 | Department of State | Purchase Order | 312140 | FAP WATER DISTILLER FOR THE STOCK REPLENISHMENT | $0 | $13,960 | August 29, 2022 | November 30, 2023 | Rockland, MA | usaspending.gov |
| 191N6023P0294 | Department of State | Purchase Order | 311999 | PURCHASE OF DURASTILL WATER DISTILLERS UNDER FAP | $0 | $29,930 | June 26, 2023 | June 30, 2023 | India | usaspending.gov |
| 19TZ2025P0462 | Department of State | Purchase Order | 312112 | DURASTILL WATER DISTILLER | $0 | $0 | April 28, 2025 | June 30, 2025 | Tanzania | usaspending.gov |
| 19ZA6024P0209 | Department of State | Purchase Order | 221310 | DURASTILL DISTILLER MODEL 4280, 240V, COMMERCIAL MODEL (42C DISTILLER TOP & 80 GALLON TANK) | $0 | $0 | March 4, 2024 | March 31, 2024 | South Weymouth, MA | usaspending.gov |
| 19SL2022P0807 | Department of State | Purchase Order | 221310 | PR11057254: FAP/GSO/WAREHOUSE - WATER DISTILLERS | $-225 | $39,320 | September 28, 2022 | September 30, 2022 | Rockland, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 333515
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.