Data / Federal awards / NAICS 221310 / INTEGRATED AQUA SYSTEMS, INC.
INTEGRATED AQUA SYSTEMS, INC.: 10 federal contract awards, $389,367 obligated (FY2024 to FY2027)
INTEGRATED AQUA SYSTEMS, INC. (UEI G41LPNKQ4MN3), Vista, CA, received 10 federal prime contract awards with $389,367 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($297,288) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
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- G41LPNKQ4MN3UEI
- Vista, CALocation
- Small BusinessBusiness size
- 10Contract awards
- $389,367Obligated
- 2024-08-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 2 | $139,939 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 3 | $78,574 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $65,855 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $50,250 |
| 541490 | Other Specialized Design Services | 1 | $19,535 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $18,500 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $16,714 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $297,288 |
| Department of Commerce | 2 | $55,830 |
| Environmental Protection Agency | 1 | $19,535 |
| Department of Agriculture | 1 | $16,714 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,564 |
| FY2025 | $171,953 |
| FY2026 | $138,849 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS125P0141 | Department of the Interior | Purchase Order | 221310 | WA LEAVENWORTH NFH PRAS MAIN & SUPPLIES | $118,793 | $118,793 | June 30, 2025 | July 1, 2026 | Leavenworth, WA | usaspending.gov |
| 140FS126P0060 | Department of the Interior | Purchase Order | 238220 | THIS PROCUREMENT IS FOR A FIRM-FIXED-PRICE SOLE SOURCE CONTRACT TO INTEGRATED AQUA FOR ANNUAL MAINTENANCE AND SERVICING OF FOUR SITA UV400 1 | $65,855 | $65,855 | March 10, 2026 | July 31, 2026 | Leavenworth, WA | usaspending.gov |
| 140FS326P0271 | Department of the Interior | Purchase Order | 333310 | PA-ALLEGHENY NFH-DRUM FILTER PUMP PURCHASE | $50,250 | $50,250 | September 24, 2026 | January 8, 2027 | Vista, CA | usaspending.gov |
| 1305M325P0304 | Department of Commerce | Purchase Order | 332420 | PURCHASE OF CUSTOM FIBERGLASS TANKS AND TWO FIBERGLASS SINKS FOR THE EXPANSION OF THE NOBC BREEDING SYSTEMS. | $34,725 | $34,725 | September 16, 2025 | February 27, 2026 | Vista, CA | usaspending.gov |
| 140G0126P0191 | Department of the Interior | Purchase Order | 332420 | SENSOR WATER TANK FOR EQUIPMENT TESTING IAW PWS FY26 REQ# 15805 HIF INTERNAL H26005 | $22,744 | $22,744 | July 15, 2026 | December 13, 2026 | Vista, CA | usaspending.gov |
| 140FS324P0353 | Department of the Interior | Purchase Order | 221310 | PA ALLEGHENY NHF ARVOTEC FEEDERS | $21,145 | $21,145 | September 13, 2024 | November 30, 2024 | Warren, PA | usaspending.gov |
| 1305M324P0367 | Department of Commerce | Purchase Order | 332420 | FIBERGLASS OYSTER TANKS FOR SEAWATER LABORATORY | $21,105 | $21,105 | August 1, 2024 | May 17, 2025 | Vista, CA | usaspending.gov |
| 68HE0B25P0500 | Environmental Protection Agency | Purchase Order | 541490 | UNDERWATER AUTONOMOUS GLIDER TEST TANK AND LID | $19,535 | $19,535 | June 11, 2025 | June 10, 2026 | Vista, CA | usaspending.gov |
| 140FS224P0301 | Department of the Interior | Purchase Order | 326199 | WI-IRON RIVER NHF - (22) 57 GALLON FIBERGLASS TANKS | $18,500 | $18,500 | August 13, 2024 | September 30, 2024 | Iron River, WI | usaspending.gov |
| 12305B24P0194 | Department of Agriculture | Purchase Order | 334516 | USDA/ARS/NATIONAL COLD WATER MARINE AQUACULTURE CENTER (NCWMAC) IN FRANKLIN, ME AND ORONO, ME REQUIRES PURCHASE OF A DRUMFILTER FOR USE IN A | $16,714 | $16,714 | September 13, 2024 | November 11, 2024 | Orono, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 332420
- Open opportunities under NAICS 238220
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.