Data / Federal awards / NAICS 221310 / ECOSPA WATER SYSTEMS GMBH
ECOSPA WATER SYSTEMS GMBH: 16 federal contract awards, $364,772 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECOSPA WATER SYSTEMS GMBH (UEI J3QWQ34MG4M7), Plauen, Germany, received 16 federal prime contract awards with $364,772 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($364,772) 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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- UEI
- J3QWQ34MG4M7
- Location
- Plauen, Germany
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $364,772
- First action in window
- 2024-03-25
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 8 | $231,210 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $133,561 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $364,772 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97,496 |
| FY2025 | $174,149 |
| FY2026 | $93,127 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB25FA176 | Department of Defense | Delivery Order | 221310 | MAINTENANCE OF CHLORINATION STATIONS, USAG ANSBACH | $110,217 | $110,217 | September 20, 2025 | September 19, 2026 | Germany | usaspending.gov |
| W912PB24F3888 | Department of Defense | Delivery Order | 221310 | REPAIR/SPARE PARTS | $82,611 | $82,611 | September 23, 2024 | September 19, 2025 | Germany | usaspending.gov |
| W912PB25F3157 | Department of Defense | Delivery Order | 811210 | MAT/SPARE PARTS CHLOR HOHENFELS | $50,654 | $50,654 | February 13, 2025 | March 13, 2025 | Germany | usaspending.gov |
| W912PB26FA302 | Department of Defense | Delivery Order | 811210 | MAINTENANCE AND REPAIR SERVICES FOR CHLORINATION AND FLUORIDATION SYSTEMS LOCATED IN UNITED STATES ARMY GARRISON (USAG) BAVARIA: TOWER BARRA | $44,390 | $44,390 | April 1, 2026 | June 30, 2026 | Germany | usaspending.gov |
| W912PB26FA485 | Department of Defense | Delivery Order | 221310 | MAINTENANCE OF CHLORINATION STATIONS, USAG ANSBACH POP 01JUL-19SEP 2026 | $23,347 | $23,347 | July 1, 2026 | September 19, 2026 | Germany | usaspending.gov |
| W912PB26FA027 | Department of Defense | Delivery Order | 811210 | MAINT OF CHLORINATION AND FLUORIDATION PLANTS USAG BAVARIA TB GRAFENWOEHR, HOHENFELS, AND RB VILSECK POP: 01-07 NOV 2025INCREMENTAL FUNDING | $13,211 | $13,211 | November 1, 2025 | January 30, 2026 | Germany | usaspending.gov |
| W912PB25FA338 | Department of Defense | Delivery Order | 811210 | MAINTENANCE AND REPAIR SERVICES FOR CHLORINATION AND FLUORIDATION SYSTEMS AT USAG BAVARIA | $13,128 | $13,128 | August 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB25FA242 | Department of Defense | Delivery Order | 221310 | MAINTENANCE OF CHLORINATION STATIONS, USAG ANSBACH | $10,812 | $10,812 | June 10, 2025 | July 14, 2025 | Germany | usaspending.gov |
| W912PB24F3205 | Department of Defense | Delivery Order | 221310 | 2009 MAT/SPARE PART CHLOR PLANT HOHENFEL | $10,643 | $10,643 | March 26, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W912PB26FA493 | Department of Defense | Delivery Order | 811210 | MAINTENANCE AND REPAIR CHLORINATION AND FLUORIDATION PLANTS, 1YO, USAG BAVARIA POP 01JUL-31OCT26. SEE SUMMARY FOR DETAILS | $4,418 | $4,418 | July 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB26FA174 | Department of Defense | Delivery Order | 811210 | REQUEST FOR CHLORINATION FOR USAG BAVARIA WITH POP DATE 30 JANUARY - 28 FEBRUARY 2026. | $3,881 | $3,881 | January 30, 2026 | February 28, 2026 | Germany | usaspending.gov |
| W912PB26FA216 | Department of Defense | Delivery Order | 811210 | MAINTENANCE AND REPAIR SERVICES FOR CHLORINATION AND FLUORIDATION SYSTEMS LOCATED IN UNITED STATES ARMY GARRISON (USAG) BAVARIA: TOWER BARRA | $3,881 | $3,881 | March 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| W912PB25D3007 | Department of Defense | IDC | 811210 | MAT/SPARE PARTS CHLOR HOHENFELS | $0 | $157,234 | January 24, 2025 | usaspending.gov | ||
| W912PB21D3016 | Department of Defense | IDC | 221310 | CHLOR PLANT REPLACEMENT | $0 | $131,442 | April 1, 2021 | usaspending.gov | ||
| W912PB24D3025 | Department of Defense | IDC | 221310 | USAG ANSBACH CHLORINATION SERVICES. | $0 | $463,292 | September 10, 2024 | usaspending.gov | ||
| W912PB23F3276 | Department of Defense | Delivery Order | 221310 | CHLOR PLANT REPACEMENT - 2ND OPT YEAR - 1 APR 23 - 31 MAR 24 | $-6,420 | $45,692 | April 6, 2023 | March 31, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 811210
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.