Data / Federal awards / NAICS 561990 / INLAND POTABLE SERVICES, INC.
INLAND POTABLE SERVICES, INC.: 15 federal contract awards, $62,623 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INLAND POTABLE SERVICES, INC. (UEI MN4TJ2WKHEN5), Centennial, CO, received 15 federal prime contract awards with $62,623 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($22,350) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MN4TJ2WKHEN5UEI
- Centennial, COLocation
- Small BusinessBusiness size
- 15Contract awards
- $62,623Obligated
- 2023-10-06First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 7 | $18,708 |
| 562998 | All Other Miscellaneous Waste Management Services | 3 | $14,000 |
| 221310 | Water Supply and Irrigation Systems | 2 | $12,900 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $12,600 |
| 541350 | Building Inspection Services | 1 | $4,415 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $22,350 |
| Department of Veterans Affairs | 2 | $17,150 |
| Department of Justice | 4 | $16,669 |
| Department of the Interior | 4 | $6,854 |
| Department of Agriculture | 2 | $-400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,954 |
| FY2025 | $22,492 |
| FY2026 | $17,177 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P1090 | Department of Veterans Affairs | Purchase Order | 562998 | WATER TANK CLEANING AND INSPECTION | $14,000 | $14,000 | May 1, 2025 | April 30, 2027 | Tucson, AZ | usaspending.gov |
| FA462526P0027 | Department of Defense | Purchase Order | 221310 | FY26 F18SE 509 CES FM9 WATER TOWER CLEANING INSPECTION | $12,900 | $12,900 | June 30, 2026 | August 15, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA485524P0084 | Department of Defense | Purchase Order | 237110 | WATER TANK INSPECTION AND CLEANING. | $9,450 | $9,450 | September 30, 2024 | October 30, 2024 | Cannon Afb, NM | usaspending.gov |
| 140P8524P0023 | Department of the Interior | Purchase Order | 561990 | INSPECTION AND CLEANING OF WATER STORAGE TANKS FOR YOSEMITE NATIONAL PARK | $6,854 | $6,854 | April 17, 2024 | August 30, 2024 | Yosemite National Park, CA | usaspending.gov |
| 15B61925P00000044 | Department of Justice | Purchase Order | 541350 | WATER TANK INSPECTION | $4,415 | $4,415 | May 1, 2025 | July 1, 2025 | Centennial, CO | usaspending.gov |
| 15B61626P00000166 | Department of Justice | Purchase Order | 561990 | CLEAN AND INSPECT THE 750K WATER TOWER AT THE COMPLEX. | $4,277 | $4,277 | May 28, 2026 | June 26, 2026 | Centennial, CO | usaspending.gov |
| 15B61625P00000125 | Department of Justice | Purchase Order | 561990 | CLEAN AND INSPECT THE 750K WATER TOWER AT THE COMPLEX. | $4,077 | $4,077 | July 3, 2025 | July 3, 2025 | Centennial, CO | usaspending.gov |
| 15B61624P00000152 | Department of Justice | Purchase Order | 561990 | CLEAN AND INSPECT THE 750K WATER TOWER AT THE COMPLEX. | $3,900 | $3,900 | May 28, 2024 | July 1, 2024 | Centennial, CO | usaspending.gov |
| 1240BE23P0067 | Department of Agriculture | Purchase Order | 561990 | WATER TANK CLEANING AND INSPECTIONS FOR RECREATION CAMPGROUNDS | $3,150 | $9,450 | March 18, 2024 | October 15, 2024 | Bend, OR | usaspending.gov |
| 36C26024P0028 | Department of Veterans Affairs | Purchase Order | 237110 | WATER TOWER INSPECTION AND CLEANING | $3,150 | $3,150 | October 5, 2023 | February 1, 2024 | Walla Walla, WA | usaspending.gov |
| 140P1525P0039 | Department of the Interior | Purchase Order | 562998 | INSPECTION AND CLEANING OF THE 50,000-GALLON SUNSET CRATER NATIONAL MONUMENT (SUCR) ELEVATED POTABLE WATER TANK. | $0 | $0 | March 25, 2025 | July 20, 2025 | Flagstaff, AZ | usaspending.gov |
| 140P1223P0127 | Department of the Interior | Purchase Order | 561990 | CLEAN AND INSPECT WATER STORAGE TANKS FOR ROCKY MOUNTAIN NATIONAL PARK | $0 | $10,200 | August 24, 2023 | July 31, 2024 | Estes Park, CO | usaspending.gov |
| 140P1525P0043 | Department of the Interior | Purchase Order | 562998 | INSPECT AND CLEAN POTABLE WATER TANK | $0 | $0 | April 2, 2025 | August 15, 2025 | Flagstaff, AZ | usaspending.gov |
| FA462523P0040 | Department of Defense | Purchase Order | 221310 | POTABLE WATER STORAGE TANK CLEANING | $0 | $9,675 | September 15, 2023 | April 26, 2024 | Whiteman Afb, MO | usaspending.gov |
| 129AB520P0107 | Department of Agriculture | Purchase Order | 561990 | WATER TANK CLEANING AND INSPECTION | $-3,550 | $0 | September 30, 2020 | May 1, 2021 | Centennial, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 562998
- 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.