Data / Federal awards / NAICS 811219 / H-O-H WATER TECHNOLOGY, INC.
H-O-H WATER TECHNOLOGY, INC.: 4 federal contract awards, $199,528 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
H-O-H WATER TECHNOLOGY, INC. (UEI JBZUE8YKKQL5), Palatine, IL, received 4 federal prime contract awards with $199,528 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($144,161) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JBZUE8YKKQL5UEI
- Palatine, ILLocation
- Small BusinessBusiness size
- 4Contract awards
- $199,528Obligated
- 2023-12-14First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $144,161 |
| 221310 | Water Supply and Irrigation Systems | 2 | $30,745 |
| 561210 | Facilities Support Services | 1 | $24,622 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $144,161 |
| Department of Transportation | 3 | $55,367 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,970 |
| FY2025 | $74,638 |
| FY2026 | $73,920 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25222P0443 | Department of Veterans Affairs | Purchase Order | 811219 | DEIONIZED WATER SYSTEM MAINTENANCE AND ASSOCIATED SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE SYSTEM IN NORTH CHICAGO, IL. | $144,161 | $212,213 | March 1, 2022 | March 31, 2027 | North Chicago, IL | usaspending.gov |
| 697DCK22C00117 | Department of Transportation | Definitive Contract | 221310 | EO14042 PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM WATER TREATMENT SERVICES AT THE CHICAGO TRACON(IN READING, ELGIN, IL | $31,680 | $48,960 | March 22, 2022 | September 30, 2026 | Elgin, IL | usaspending.gov |
| 697DCK25C00008 | Department of Transportation | Definitive Contract | 561210 | WATER TREATMENT SERVICES- ZAU CHICAGO ARTCC, AURORA, IL, FOR THE PERIOD OF 10/1/24 - 9/30/29. | $24,622 | $24,622 | October 1, 2024 | September 30, 2027 | Aurora, IL | usaspending.gov |
| DTFASA17C00219 | Department of Transportation | Definitive Contract | 221310 | IGF::CT::IGF WATER TREATMENT ELGIN, IL. | $-935 | $65,245 | March 6, 2017 | March 31, 2022 | Elgin, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 561210
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.