Data / Federal awards / NAICS 221310 / MOLLMAN WATER CONDITIONING, INC
MOLLMAN WATER CONDITIONING, INC: 6 federal contract awards, $416,675 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOLLMAN WATER CONDITIONING, INC (UEI KUELW1EGAM88), Oklahoma City, OK, received 6 federal prime contract awards with $416,675 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($376,612) 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.
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- UEI
- KUELW1EGAM88
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $416,675
- First action in window
- 2023-10-24
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 2 | $323,152 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $93,524 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $376,612 |
| Department of Veterans Affairs | 2 | $40,064 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,598 |
| FY2025 | $158,766 |
| FY2026 | $149,311 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813225P0017 | Department of Defense | Purchase Order | 221310 | DE-IONIZED WATER SYSTEMS LEASE AND MAINTENANCE SERV C25-005RN | $221,169 | $221,169 | March 1, 2025 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813220P0012 | Department of Defense | Purchase Order | 221310 | LEASE AND MAINTENANCE OF DE-IONIZED WATER SYSTEMS | $101,983 | $477,879 | December 23, 2019 | February 28, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C25925P0206 | Department of Veterans Affairs | Purchase Order | 532490 | DEIONIZED WATER EQUIPMENT RENTAL | $53,243 | $53,243 | January 1, 2025 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813220P0026 | Department of Defense | Purchase Order | 532490 | LEASE AND MAINTENANCE OF THE DEIONIZED WATER JET FILTRATION TANKS | $32,670 | $113,400 | April 22, 2020 | November 9, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813225P0042 | Department of Defense | Purchase Order | 532490 | LEASE AND MAINTENANCE OF THE DEIONIZED WATER JET FILTRATION TANKS P25-009RN | $20,790 | $20,790 | November 10, 2025 | November 9, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25920C0047 | Department of Veterans Affairs | Definitive Contract | 532490 | DEIONIZED WATER SERVICE | $-13,179 | $49,333 | January 10, 2020 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 532490
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.