Data / Federal awards / NAICS 237110 / H2O LABS, INC
H2O LABS, INC: 4 federal contract awards, $56,391 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
H2O LABS, INC (UEI SPKSLMGSJKP1), Melbourne, FL, received 4 federal prime contract awards with $56,391 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($56,391) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SPKSLMGSJKP1
- Location
- Melbourne, FL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $56,391
- First action in window
- 2023-12-08
- Latest action
- 2025-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $25,002 |
| 111219 | Other Vegetable (except Potato) and Melon Farming | 1 | $18,473 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $12,916 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $56,391 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,968 |
| FY2025 | $17,423 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19L16024P0038 | Department of State | Purchase Order | 237110 | GSO - AUTOMATIC WATER DISTILLERS | $25,002 | $25,002 | March 20, 2024 | December 31, 2024 | Melbourne, FL | usaspending.gov |
| 19BL4025P0144 | Department of State | Purchase Order | 111219 | ICASS PROG WATER DISTILLERS SPARE PARTS | $18,473 | $18,473 | May 14, 2025 | May 30, 2025 | Melbourne, FL | usaspending.gov |
| 19TT1024K0242 | Department of State | Purchase Order | 337214 | MCC NEW OFFICE FURNITURES AND ACCESSORIES: H2O ORDERS | $12,916 | $12,916 | August 13, 2024 | September 4, 2024 | Muskegon, MI | usaspending.gov |
| 47QSWA21D007R | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 20, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 111219 Other Vegetable (except Potato) and Melon Farming
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 337214
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.