Data / Federal awards / NAICS 325998 / GLOBAL WATER TECHNOLOGY, INC
GLOBAL WATER TECHNOLOGY, INC: 4 federal contract awards, $49,394 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL WATER TECHNOLOGY, INC (UEI H7D4CN8D8LY6), South Holland, IL, received 4 federal prime contract awards with $49,394 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($23,187) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- H7D4CN8D8LY6
- Location
- South Holland, IL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $49,394
- First action in window
- 2023-11-17
- Latest action
- 2026-04-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $25,308 |
| 221310 | Water Supply and Irrigation Systems | 1 | $15,900 |
| 221320 | Sewage Treatment Facilities | 1 | $8,187 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $23,187 |
| Department of Health and Human Services | 1 | $15,900 |
| Department of Transportation | 1 | $10,308 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,208 |
| FY2026 | $23,187 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224P00204 | Department of Health and Human Services | Purchase Order | 221310 | PIMC WATER TREATMENT SERVICES | $15,900 | $15,900 | August 8, 2024 | August 8, 2025 | Phoenix, AZ | usaspending.gov |
| 15B11026P00000014 | Department of Justice | Purchase Order | 325998 | FY26 POWERHOUSE CHEMICALS FOR FCI MANCHESTER | $15,000 | $15,000 | September 29, 2026 | September 29, 2026 | South Holland, IL | usaspending.gov |
| 697DCK19C00237 | Department of Transportation | Definitive Contract | 325998 | WATER TREATMENT SERVICES CONTRACT FOR AURORA, IL ARTCC | $10,308 | $56,910 | August 1, 2019 | July 31, 2024 | Aurora, IL | usaspending.gov |
| 15B10226P00000026 | Department of Justice | Purchase Order | 221320 | FY26 P4 BLUEGRASS KESCO CHEMICALS QTR 2 | $8,187 | $8,187 | January 1, 2026 | March 31, 2026 | South Holland, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 221320
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.