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Data / Federal awards / NAICS 325998 / INDUSTRIAL WATER ENGINEERING, INC.

INDUSTRIAL WATER ENGINEERING, INC.: 24 federal contract awards, $620,108 obligated (FY2024 to FY2027)

INDUSTRIAL WATER ENGINEERING, INC. (UEI PTH7UJKVMMZ3), Albuquerque, NM, received 24 federal prime contract awards with $620,108 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($370,516) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.

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Get contracts in this nicheWatch INDUSTRIAL WATER ENGINEERING, INC.
UEI
PTH7UJKVMMZ3
Parent organization
INDUSTRIAL WATER ENGINEERING INC
Location
Albuquerque, NM
Business size
Small Business
Contract awards
24
Obligated
$620,108
First action in window
2023-10-01
Latest action
2026-08-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing18$211,788
221310Water Supply and Irrigation Systems4$209,431
541620Environmental Consulting Services1$183,522
561210Facilities Support Services1$15,367

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services21$370,516
Department of Transportation1$183,522
Department of Veterans Affairs1$66,070
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$123,688
FY2025$363,190
FY2026$133,231

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK22C00332Department of TransportationDefinitive Contract541620PROVIDE ALL CHEMICALS, EQUIPMENT, AND SERVICE TO MAINTAIN CONTROL PARAMETERS THROUGHOUT THE ALBUQUERQUE ARTCC BUILDING HVAC$183,522$358,187September 23, 2022September 30, 2027Albuquerque, NMusaspending.gov
75H71025F80012Department of Health and Human ServicesDelivery Order325998WATER TREATMENT CHEMICALS AND SERVICES$115,772$115,772November 13, 2024November 14, 2026Shiprock, NMusaspending.gov
75H71025P01049Department of Health and Human ServicesPurchase Order221310CHINLE HOSPITAL CRITICAL WATER SYSTEM SERVICES. URGENT AND COMPELLING.$84,087$84,087August 20, 2025February 28, 2026Albuquerque, NMusaspending.gov
36C25822P0011Department of Veterans AffairsPurchase Order221310NMVAHCS REQUIRES WATER TREATMENT SERVICES FOR THEIR POTABLE WATER.$66,070$106,972October 1, 2021September 30, 2026Albuquerque, NMusaspending.gov
75H71025P00559Department of Health and Human ServicesPurchase Order221310CCHCF - FY 2025 - FACILITY MAINTENANCE - LEGIONELLA WATER SAMPLE COLLECTION SERVICES$64,273$64,273April 1, 2025December 31, 2025Chinle, AZusaspending.gov
75H71026F80050Department of Health and Human ServicesDelivery Order325998EO 14398$50,731$50,731July 1, 2026June 30, 2027Albuquerque, NMusaspending.gov
75H71025F80097Department of Health and Human ServicesDelivery Order325998WATER TREATMENT SERVICES FOR FACILITIES DEPT AT GIMC.$34,147$34,147March 26, 2025February 28, 2027Gallup, NMusaspending.gov
75H71025F80032Department of Health and Human ServicesDelivery Order325998CODE GREEN: URGENT TESTING OF THE WATER SOURCE FOR THE HOSPTIAL COMPOUND, OSHA STANDARD FOR LEGIONELLA EXPOSURES TO PATIENTS, VISITORS AND E$21,297$21,297December 10, 2024March 30, 2025Chinle, AZusaspending.gov
75H71024F80328Department of Health and Human ServicesDelivery Order325998WATER TREATMENT SERVICES$20,472$20,472September 4, 2024September 4, 2026Shiprock, NMusaspending.gov
75H70723F80036Department of Health and Human ServicesDelivery Order325998WATER TESTING SERVICES AT THE JICARILLA SERVICE UNIT$18,011$21,632March 16, 2023March 31, 2027Dulce, NMusaspending.gov
75H71025F80123Department of Health and Human ServicesDelivery Order325998WATER TESTING SERVICES FOR TOHATCHI HEALTH CENTER.$17,349$17,349May 1, 2025April 30, 2026Gallup, NMusaspending.gov
75H71025P00882Department of Health and Human ServicesPurchase Order561210WATER TESTING AT PINON HEALTH CENTER$15,367$15,367July 21, 2025July 30, 2026Pinon, AZusaspending.gov
75H71023F80414Department of Health and Human ServicesDelivery Order325998FY 23 - WATER TREATMENT SERVICE FOR FACILITIES DEPARTMENT AT GIMC.$4,962$14,886August 24, 2023February 28, 2025Gallup, NMusaspending.gov
75H71024F80037Department of Health and Human ServicesDelivery Order325998LEGIONELLA TESTING$2,539$2,539November 28, 2023May 28, 2024Chinle, AZusaspending.gov
GS07F0190YGeneral Services AdministrationFSS325998FEDERAL SUPPLY SCHEDULE CONTRACT.$0$5,123,101February 1, 2012usaspending.gov
75H71023F80164Department of Health and Human ServicesDelivery Order325998FY23 STEAM BOILER CHEMICALS$-45$16,967February 21, 2023December 31, 2023Pinon, AZusaspending.gov
75H71020F80423Department of Health and Human ServicesDelivery Order325998SUPPLIES-GIMC-FACILITY MANAGEMENT-BPA-BENCH STOCK-SUPPLIES FOR FY 2020 FEB 01, 2020 TO DEC 31, 2020$-806$33,504January 27, 2020July 23, 2021Gallup, NMusaspending.gov
75H71019F00448Department of Health and Human ServicesDelivery Order325998INDUSTRIAL WATER ENGINEERING ESTABLISH BPA TO PURCHASE MISCELLANEOUS SUPPLIES MATERIAL AND HARDWARE ON AN AS NEEDED BASIS POP 02 01 19 - 12 $-3,111$6,889February 14, 2019December 31, 2019Crownpoint, NMusaspending.gov
75H71020P00702Department of Health and Human ServicesPurchase Order325998BPA FOR MISCELLANEOUS HEATING&COOLING SUPPLIES***FACILITY MANAGEMENT&QUARTERS DEPARTMENT$-4,949$7,551February 5, 2020December 31, 2020Window Rock, AZusaspending.gov
75H70722P00268Department of Health and Human ServicesPurchase Order221310WATER SOFTENER REPAIR SERVICES AT ACL$-5,000$14,331September 21, 2022April 30, 2023Pueblo of Acoma, NMusaspending.gov
75H71018F01490Department of Health and Human ServicesDelivery Order3259982018 NAV FCRHC FM (UTILITY SYS WATER TESTING TREATMENT) SERV$-7,123$2,112August 31, 2018December 31, 2018Teec Nos Pos, AZusaspending.gov
75H71021F80454Department of Health and Human ServicesDelivery Order325998FY21 - FACILITY/BOILER - BPA FOR CHEMICAL SUPPLIES$-9,854$182,376February 2, 2021January 31, 2025Gallup, NMusaspending.gov
75H71022F80554Department of Health and Human ServicesDelivery Order3259982022 FACILITY MANAGEMENT WATER MANAGEMENT PLAN FOR KAYENTA HEALTH CENTER AND DENNEHOTSO HEALTH CENTER.$-12,081$0August 11, 2022December 31, 2022Kayenta, AZusaspending.gov
75H71019F00460Department of Health and Human ServicesDelivery Order325998SUPPLIES 19-GIMC-FACILITY MANAGEMENT-BPA-BENCH STOCK-SUPPLIES VENDOR INDUSTRIAL WATER ENGINEERING - PERIOD OF PERFORMANCE 02 19 19 TO 12 31 $-35,523$24,477February 25, 2019December 31, 2019Gallup, NMusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.