Data / Federal awards / NAICS 221310 / MIDCO DIVING & MARINE SERVICES INC
MIDCO DIVING & MARINE SERVICES INC: 11 federal contract awards, $93,124 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIDCO DIVING & MARINE SERVICES INC (UEI NYKRWAU2JFU5), Rapid City, SD, received 11 federal prime contract awards with $93,124 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($37,976) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NYKRWAU2JFU5UEI
- Rapid City, SDLocation
- Small BusinessBusiness size
- 11Contract awards
- $93,124Obligated
- 2023-10-27First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 7 | $70,820 |
| 541380 | Testing Laboratories and Services | 1 | $9,852 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $8,126 |
| 561990 | All Other Support Services | 1 | $4,326 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $37,976 |
| Department of Defense | 2 | $22,363 |
| Department of Agriculture | 3 | $19,576 |
| Department of Veterans Affairs | 1 | $13,209 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,443 |
| FY2025 | $10,702 |
| FY2026 | $33,980 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489724P0050 | Department of Defense | Purchase Order | 221310 | THE 366 CES REQUIRES WATER TANK CLEANING IAW THE PWS. | $18,564 | $18,564 | September 16, 2024 | November 6, 2024 | Mountain Home Afb, ID | usaspending.gov |
| 1282A724P0009 | Department of Agriculture | Purchase Order | 221310 | WATER TOWWR HAS A 13 INCH BREAK 50 FT UP IN THE WATER TOWER STUDENTS ARE BEING EVACUATED UNTIL REPAIRS ARE COMPLET | $15,250 | $15,250 | March 6, 2024 | June 28, 2024 | Chadron, NE | usaspending.gov |
| 36C25022P1489 | Department of Veterans Affairs | Purchase Order | 221310 | YEARLY WATER TANK CLEANING. | $13,209 | $20,135 | September 15, 2022 | September 14, 2027 | Chillicothe, OH | usaspending.gov |
| 140P1526P0008 | Department of the Interior | Purchase Order | 541380 | CLEAN/INSPECT WATER TANKS AT WACA & SUCR | $9,852 | $9,852 | February 23, 2026 | July 31, 2026 | Flagstaff, AZ | usaspending.gov |
| 140A0426P0002 | Department of the Interior | Purchase Order | 238220 | EMERGENCY WATER TANK REPAIR FOR CROW AGENCY | $8,126 | $8,126 | October 31, 2025 | October 31, 2025 | Crow Agency, MT | usaspending.gov |
| 140P6026P0016 | Department of the Interior | Purchase Order | 221310 | EO 14398, SERVICE, WATER TANK CLEANING AND INSPECTION, JECA | $7,374 | $7,374 | May 15, 2026 | August 14, 2026 | Custer, SD | usaspending.gov |
| 140A0424P0033 | Department of the Interior | Purchase Order | 221310 | EMERGENCY WEST WATER STORAGE TANK LEAK | $6,312 | $6,312 | May 20, 2024 | May 20, 2024 | Crow Agency, MT | usaspending.gov |
| 140A0425P0008 | Department of the Interior | Purchase Order | 221310 | EMERGENCY WEST WATER STORAGE TANK LEAK | $6,312 | $6,312 | January 28, 2025 | March 31, 2025 | Crow Agency, MT | usaspending.gov |
| 1282A724P0001 | Department of Agriculture | Purchase Order | 561990 | POTABLE WATER TANK CLEANING AND INSPECTION; BOXELDER JCC; NEMO, SD; PURCHASE ORDER. | $4,326 | $4,326 | December 5, 2023 | January 5, 2024 | Nemo, SD | usaspending.gov |
| FA487726P0045 | Department of Defense | Purchase Order | 221310 | WATER TANK SEAL RETRIEVAL USING DIVE TEAM --PERFORMANCE WORK STATEMENT (PWS) OUTLINES THE REQUIREMENTS FOR A ONE-TIME SERVICE EVENT TO PERFO | $3,799 | $3,799 | May 4, 2026 | July 20, 2026 | Tucson, AZ | usaspending.gov |
| 12445523P0021 | Department of Agriculture | Purchase Order | 237990 | CNF - CON FCRD1322/FCRD0123 - LAKE 3 DAM VALVE REPAIR | $0 | $84,386 | June 15, 2023 | September 1, 2024 | Marengo, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 238220
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.