Data / Federal awards / NAICS 532490 / J. HARRIS INDUSTRIAL WATER TREATMENT, INC
J. HARRIS INDUSTRIAL WATER TREATMENT, INC: 15 federal contract awards, $816,598 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J. HARRIS INDUSTRIAL WATER TREATMENT, INC (UEI WYYLDBAN3V25), Oxnard, CA, received 15 federal prime contract awards with $816,598 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($745,919) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WYYLDBAN3V25UEI
- Oxnard, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $816,598Obligated
- 2023-11-09First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 9 | $740,111 |
| 221310 | Water Supply and Irrigation Systems | 6 | $76,487 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $745,919 |
| Department of Homeland Security | 4 | $70,679 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220,767 |
| FY2025 | $262,085 |
| FY2026 | $333,745 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4523A26F1309 | Department of Defense | Delivery Order | 532490 | NAVAL AIR STATION NORTH ISLAND DI WATER TRAILER AND REGENERATION RENTAL (1) TRAILER FOR 11 MONTHS AT $2,950.00 PER MONTH(25) REGENERATIONS A | $206,050 | $206,050 | December 16, 2025 | November 15, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F1313 | Department of Defense | Delivery Order | 532490 | REGENERATION | $168,380 | $168,380 | November 16, 2024 | November 15, 2025 | Oxnard, CA | usaspending.gov |
| N4523A24F1335 | Department of Defense | Delivery Order | 532490 | DEMINERALIZER WATER SYSTEM TRAILER | $116,170 | $116,170 | April 16, 2024 | November 15, 2024 | San Diego, CA | usaspending.gov |
| N4523A24F1306 | Department of Defense | Delivery Order | 532490 | DI WATER AND TRAILER REGENERATION | $78,430 | $78,430 | November 15, 2023 | April 15, 2024 | San Diego, CA | usaspending.gov |
| N4523A26F1328 | Department of Defense | Delivery Order | 532490 | DI WATER TRAILER RENTAL | $68,396 | $68,396 | April 7, 2026 | September 10, 2026 | San Diego, CA | usaspending.gov |
| N4523A25F1418 | Department of Defense | Delivery Order | 532490 | REGENERATION TASK ORDER | $39,894 | $39,894 | August 25, 2025 | November 15, 2025 | Oxnard, CA | usaspending.gov |
| N4523A25F1329 | Department of Defense | Delivery Order | 532490 | REGENERATION | $36,195 | $36,195 | June 12, 2025 | July 12, 2025 | Oxnard, CA | usaspending.gov |
| N4523A26F1303 | Department of Defense | Delivery Order | 532490 | REGENERATION OF DI WATER PRODUCTION UNITS | $26,596 | $26,596 | October 28, 2025 | November 15, 2025 | San Diego, CA | usaspending.gov |
| 70Z03126PALAM0052 | Department of Homeland Security | Purchase Order | 221310 | SOFT TANKS FOR USCG AIR STATION VENTURA. | $25,954 | $25,954 | April 1, 2026 | March 31, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| 70Z03125PALAM0038 | Department of Homeland Security | Purchase Order | 221310 | WATER TREATMENT SERVICE. | $21,080 | $21,080 | December 13, 2024 | May 30, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| 70Z03124PALAM0017 | Department of Homeland Security | Purchase Order | 221310 | WATER TREATMENT SERVICE FOR FOB PT. MUGU. | $16,896 | $16,896 | November 9, 2023 | August 30, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6852023P0108 | Department of Defense | Purchase Order | 221310 | DE-IONIZED WATER SERVICES BASE YEAR | $9,271 | $17,856 | July 11, 2023 | July 16, 2025 | San Diego, CA | usaspending.gov |
| 70Z03126PALAM0023 | Department of Homeland Security | Purchase Order | 221310 | WATER PURIFYING SERVICE. | $6,749 | $6,749 | December 2, 2025 | March 31, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N4523A25D1300 | Department of Defense | IDC | 532490 | DEMINERALIZER WATER SYSTEM TRAILER | $0 | $1,807,800 | November 14, 2024 | usaspending.gov | ||
| N0025919P0475 | Department of Defense | Purchase Order | 221310 | BI-MONTHLY WATER TESTING AND BI-MONTHLY TANK EXCHANGE FOR STERILE PROCESSING. POP 10/1/2019-12/31/2019 | $-3,464 | $8,786 | September 19, 2019 | December 31, 2019 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 532490
- 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.