Data / Federal awards / NAICS 811210 / GENERAL WATER TECHNOLOGIES INC
GENERAL WATER TECHNOLOGIES INC: 11 federal contract awards, $136,009 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL WATER TECHNOLOGIES INC (UEI LM1ZH5QUAWH3), North Salt Lake, UT, received 11 federal prime contract awards with $136,009 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($87,973) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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
- LM1ZH5QUAWH3
- Location
- North Salt Lake, UT
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $136,009
- First action in window
- 2023-10-12
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $65,953 |
| 221310 | Water Supply and Irrigation Systems | 8 | $62,027 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $8,030 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $87,973 |
| Department of Health and Human Services | 6 | $40,007 |
| Department of Veterans Affairs | 1 | $8,030 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,815 |
| FY2025 | $49,374 |
| FY2026 | $45,820 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91YTZ24P0013 | Department of Defense | Purchase Order | 811210 | NEW AWARD - WATER PURIFICATION SYSTEM & PREV MAINT | $53,080 | $53,080 | December 28, 2023 | January 9, 2027 | Fort George G Meade, MD | usaspending.gov |
| 75H71026P00393 | Department of Health and Human Services | Purchase Order | 221310 | EO 14398: ANNUAL RECERTIFICATION AND EXPENDABLE WATER TREATMENT SUPPLIES | $19,299 | $19,299 | July 7, 2026 | July 6, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00724 | Department of Health and Human Services | Purchase Order | 221310 | ANNUAL CERTIFICATION AND EXPENDABLE WATER TREATMENT SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER | $18,399 | $18,399 | May 1, 2025 | April 30, 2026 | Gallup, NM | usaspending.gov |
| 75H71024P00694 | Department of Health and Human Services | Purchase Order | 221310 | 24-GIMC-CLINICAL-LABORATORY-SERVICES-VENDOR GENERAL WATER TECHNOLOGIES PERIOD OF PERFORMANCE 03 01 24-02 29 25 | $18,258 | $18,258 | March 22, 2024 | March 21, 2025 | Gallup, NM | usaspending.gov |
| FA486121P0063 | Department of Defense | Purchase Order | 221310 | GWT 8000 MAINTENANCE AGREEMENT | $14,080 | $23,478 | February 17, 2021 | October 25, 2025 | Nellis Afb, NV | usaspending.gov |
| W81K0023P0247 | Department of Defense | Purchase Order | 811210 | WATER PURIFICATION RECERTIFICATION SERVICE ANNUAL PM | $12,873 | $14,322 | October 1, 2023 | July 1, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 36C26225P0858 | Department of Veterans Affairs | Purchase Order | 811490 | WATER TREATMENT SYSTEM PM & SVC | $8,030 | $8,030 | March 16, 2025 | March 15, 2027 | San Diego, CA | usaspending.gov |
| HT941026PE006 | Department of Defense | Purchase Order | 221310 | GENERAL WATER TECHNOLOGIES GWT 8000 SERIES WATER SYSTEM SERVICE | $7,940 | $7,940 | October 26, 2025 | October 25, 2026 | Nellis Afb, NV | usaspending.gov |
| 75H71020P01841 | Department of Health and Human Services | Purchase Order | 221310 | FY21-GIMC LABORATORY SERVICES VENDOR GENERAL WATER TECHNOLOGIES PERIOD OF PERFORMANCE 10 01 20 - 09 30 21 | $-2,793 | $10,912 | September 4, 2020 | September 30, 2021 | Gallup, NM | usaspending.gov |
| 75H71019P01137 | Department of Health and Human Services | Purchase Order | 221310 | FY19-GIMC LABORATORY SERVICES VENDOR GENERAL WATER TECHNOLOGIES PERIOD OF PERFORMANCE 07 01 19 - 06 30 20 | $-4,005 | $9,766 | June 28, 2019 | June 30, 2020 | Gallup, NM | usaspending.gov |
| 75H71022P00155 | Department of Health and Human Services | Purchase Order | 221310 | FY22 RECERTIFICATION WARRANTY AND FILTERS FOR THE ULTRA WATER FILTRATION SYSTEM | $-9,152 | $4,620 | November 23, 2021 | November 22, 2022 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 221310
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.