Data / Federal awards / NAICS 221310 / MARVEL WATER LLC
MARVEL WATER LLC: 4 federal contract awards, $377,849 obligated (FY2024 to FY2027)
MARVEL WATER LLC (UEI ZHT4HLZK1EE3), Las Vegas, NV, received 4 federal prime contract awards with $377,849 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($347,566) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
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- ZHT4HLZK1EE3UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 4Contract awards
- $377,849Obligated
- 2024-04-08First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 2 | $282,480 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $65,086 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $30,283 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $347,566 |
| Department of Defense | 1 | $30,283 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97,417 |
| FY2025 | $145,807 |
| FY2026 | $134,625 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26122P1260 | Department of Veterans Affairs | Purchase Order | 221310 | HEMODIALYSIS, STERILE PROCESSING SERVICES, LABORATORY AND RO OSMOSIS PREVENTIVE MAINTENANCE SERVICES. | $245,272 | $440,106 | July 1, 2022 | June 30, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26125P1514 | Department of Veterans Affairs | Purchase Order | 333310 | REVERSE OSMOSIS WATER SYSTEM | $65,086 | $65,086 | September 4, 2025 | October 31, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C26126P0910 | Department of Veterans Affairs | Purchase Order | 221310 | SPS AND DIALYSIS WATER FILTRATION UPGRADE | $37,208 | $37,208 | July 20, 2026 | September 20, 2026 | Las Vegas, NV | usaspending.gov |
| FA486125P0005 | Department of Defense | Purchase Order | 325998 | DENTAL CLINIC AND SPD WATER TREATMENT AND SAMPLING SERVICES THE CONTRACTOR WILL PROVIDE ALL SERVICES AND PRODUCTS IAW MARVEL WATER LLC - QUO | $30,283 | $30,283 | November 1, 2024 | October 31, 2025 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 325998
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.