Data / Federal awards / NAICS 811210 / NEU-ION, INC.
NEU-ION, INC.: 40 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEU-ION, INC. (UEI RGF1VPYZ4U13), Baltimore, MD, received 40 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Agriculture ($335,604) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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.
- RGF1VPYZ4U13UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 40Contract awards
- $1.2 millionObligated
- 2023-10-27First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $444,406 |
| 221310 | Water Supply and Irrigation Systems | 9 | $425,423 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $128,212 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $76,392 |
| 541380 | Testing Laboratories and Services | 1 | $44,571 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $40,190 |
| 561210 | Facilities Support Services | 3 | $17,481 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $13,180 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $1,886 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 4 | $-7,406 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $335,604 |
| Department of Health and Human Services | 19 | $310,554 |
| Department of Veterans Affairs | 4 | $264,163 |
| Department of Defense | 9 | $197,987 |
| Department of Commerce | 2 | $56,336 |
| Department of Justice | 4 | $19,691 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $318,395 |
| FY2025 | $407,166 |
| FY2026 | $434,531 |
| FY2027 | $24,243 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12305B22P0018 | Department of Agriculture | Purchase Order | 221310 | REVERSE OSMOSIS (RO) SYSTEM WATER SERVICE/ MAINTENANCE. | $334,312 | $464,234 | February 7, 2022 | October 31, 2026 | Windsor Mill, MD | usaspending.gov |
| 36C24525C0002 | Department of Veterans Affairs | Definitive Contract | 811210 | MEDICAL EQUIPMENT SERVICE - HEMODIALYSIS SERVICE MAINTENANCE | $182,448 | $182,448 | October 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75N94024P00109 | Department of Health and Human Services | Purchase Order | 811210 | NICHD - PREVENTATIVE MAINTENANCE AGREEMENT FOR REVERSE OSMOSIS WATER SYSTEM EQUIPMENT IN THE NICHD AQUATICS FACILITIES | $135,159 | $135,159 | January 5, 2024 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N95024P00209 | Department of Health and Human Services | Purchase Order | 541990 | MAINTENANCE AND SERVICE FOR THE REVERSE OSMOSIS WATER SYSTEM WITH FOR A 12-MONTH BASE CONTRACT, AND TWO ADDITIONAL OPTIONS YEARS | $76,392 | $76,392 | April 9, 2024 | April 8, 2027 | Rockville, MD | usaspending.gov |
| N0017425P1208 | Department of Defense | Purchase Order | 221310 | REVERSE OSMOSIS SYSTEM(S) | $72,320 | $72,320 | September 24, 2025 | January 20, 2026 | Windsor Mill, MD | usaspending.gov |
| 1333ND23PNB610608 | Department of Commerce | Purchase Order | 811310 | DEIONIZED WATER SYSTEMS MAINTENANCE CONTRACT FOR 11 TANKS | $63,440 | $83,564 | October 1, 2023 | September 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 75N98026P00237 | Department of Health and Human Services | Purchase Order | 811310 | THE NATIONAL INSTITUTE OF MENTAL HEALTH REQUIRES A CENTRAL REVERSE OSMOSIS SYSTEM THAT PROVIDES AND DELIVERS RO WATER TO THE CENTRAL ANIMAL | $62,310 | $62,310 | April 7, 2026 | April 6, 2027 | Bethesda, MD | usaspending.gov |
| 36C24523P0354 | Department of Veterans Affairs | Purchase Order | 811210 | PROVIDE MAINTENANCE SUPPORT TO THE REVERSE OSMOSIS (R/O) SYSTEM | $57,472 | $143,272 | April 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| W912DR23P0005 | Department of Defense | Purchase Order | 541380 | MONTHLY SERVICE FOR LAB CENTRAL RO/DI | $44,571 | $59,795 | December 16, 2022 | December 15, 2026 | Washington, DC | usaspending.gov |
| HT942523P0083 | Department of Defense | Purchase Order | 238220 | INSTALL OF WATER PURIFICATION SYSTEM, WRAIR | $37,980 | $82,332 | August 18, 2023 | September 9, 2027 | Silver Spring, MD | usaspending.gov |
| 36C24527P0002 | Department of Veterans Affairs | Purchase Order | 811210 | REVERSE OSMOSIS | $24,243 | $24,243 | October 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| W91ZLK20P0082 | Department of Defense | Purchase Order | 811219 | REVERSE OSMOSIS/DEIONIZATION SYSTEMS PM | $16,624 | $78,404 | August 15, 2020 | August 14, 2025 | Gunpowder, MD | usaspending.gov |
| HT001425P0086 | Department of Defense | Purchase Order | 811210 | REVERSE OSMOSIS SYSTEM PREVENTATIVE SERVICE MAINTENANCE | $14,988 | $14,988 | April 21, 2025 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| HT001424P0076 | Department of Defense | Purchase Order | 811210 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE SERVICE | $14,268 | $14,268 | March 18, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | BPA Call | 221310 | SERVICE AGREEMENT FOR (2) WATER SYSTEMS(AMBIS #2202439) | $13,714 | $13,714 | January 1, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N94025P00398 | Department of Health and Human Services | Purchase Order | 334516 | NICHD SUPPLIES: LAB EQUIPMENT | $13,180 | $13,180 | July 18, 2025 | July 17, 2026 | Windsor Mill, MD | usaspending.gov |
| 15DDTR26P00000018 | Department of Justice | Purchase Order | 561210 | TITLE: CLAN LAB WATER SYSTEM QUOTE#Q-08-021026-DEA SYSTEM REQUESTOR: ALEXANDER C THOMSON DELIVERY DATE: 03/13/2026 | $12,300 | $12,300 | March 1, 2026 | February 28, 2027 | Windsor Mill, MD | usaspending.gov |
| 75N95B24F00001 | Department of Health and Human Services | BPA Call | 221310 | NEU-ION INC:1108166 [24-006207] | $11,220 | $11,220 | March 8, 2021 | March 31, 2025 | Windsor Mill, MD | usaspending.gov |
| 75N98024P02938 | Department of Health and Human Services | Purchase Order | 811210 | REVERSE OSMOSIS MAINTENANCE CONTRACT | $10,992 | $10,992 | September 1, 2024 | August 31, 2026 | Windsor Mill, MD | usaspending.gov |
| 75N91024P00553 | Department of Health and Human Services | Purchase Order | 811210 | NEU-ION, SERVICE AGREEMENT | $10,040 | $10,040 | July 1, 2024 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| W911QX20P0067 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE SERVICES FOR WATER PURIFICATION SYSTEMS AT RODMAN LABORATORY, APG. | $9,566 | $45,068 | April 23, 2020 | December 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91ZLK21P0066 | Department of Defense | Purchase Order | 811219 | REVERSE OSMOSIS (RO) EQUIPMENT MAINTENAN | $8,091 | $31,006 | June 9, 2021 | June 8, 2025 | Gunpowder, MD | usaspending.gov |
| 15DDTR24P00000033 | Department of Justice | Purchase Order | 561210 | TITLE: ANNUAL RODI PM REQUESTOR: WILLIAM H NORRIS JR DELIVERY DATE: 06/30/2024 | $3,569 | $3,569 | February 13, 2024 | February 12, 2025 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000017 | Department of Justice | Purchase Order | 238220 | TITLE: RO MEMBRANES REQUESTOR: WILLIAM H NORRIS JR DELIVERY DATE: 01/15/2024 | $2,210 | $2,210 | December 14, 2023 | March 15, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR25P00000069 | Department of Justice | Purchase Order | 561210 | TITLE: CLAN LAB WATER SYSTEM EVALUATION REQUESTOR: ANDREW J REAUX DELIVERY DATE: 09/15/2025 | $1,612 | $1,612 | August 21, 2025 | December 30, 2025 | Windsor Mill, MD | usaspending.gov |
| 12639519C0057 | Department of Agriculture | Definitive Contract | 221310 | REPLACEMENT AND MAINTENANCE OF WATER PURIFICATION SYSTEM | $1,292 | $87,896 | July 23, 2019 | November 30, 2024 | Windsor Mill, MD | usaspending.gov |
| 75N98021A00042 | Department of Health and Human Services | BPA | 221310 | WATER PURIFICATION SYSTEM | $0 | $10,000,000 | March 8, 2021 | usaspending.gov | ||
| 75N95020P00427 | Department of Health and Human Services | Purchase Order | 221310 | NEU-ION INC:1108166 [20-003864] | $-0 | $106,322 | August 17, 2020 | December 12, 2020 | Windsor Mill, MD | usaspending.gov |
| 36C24518C0077 | Department of Veterans Affairs | Definitive Contract | 811219 | IGF::CL::IGF REPAIR | $-0 | $414,924 | April 1, 2018 | March 31, 2023 | Washington, DC | usaspending.gov |
| 75N94019F00102 | Department of Health and Human Services | BPA Call | 333318 | NEU-ION INC:1108166 [19-000030] | $-460 | $17,972 | December 3, 2018 | December 31, 2019 | Bethesda, MD | usaspending.gov |
| 75N94019F00117 | Department of Health and Human Services | BPA Call | 333318 | NEU-ION INC:1108166 [19-000025] | $-1,910 | $18,826 | December 14, 2018 | December 31, 2019 | Bethesda, MD | usaspending.gov |
| 75N94021F00002 | Department of Health and Human Services | BPA Call | 333318 | NEU-ION INC:1108166 [21-000020]ONE YEAR PREVENTIVE MAINTENANCE SERVICES AND SUPPLIES FOR REVERSE OSMOSIS WATER SYSTEM & WATER SOFTENING SYST | $-2,036 | $19,524 | December 3, 2020 | March 31, 2021 | Bethesda, MD | usaspending.gov |
| 75N94023P00115 | Department of Health and Human Services | Purchase Order | 811210 | NICHD - ONE-YEAR PREVENTATIVE MAINTENANCE AGREEMENT FOR REVERSE OSMOSIS WATER SYSTEM EQUIPMENT | $-2,204 | $15,916 | January 1, 2023 | December 31, 2023 | Bethesda, MD | usaspending.gov |
| 75N94021P00114 | Department of Health and Human Services | Purchase Order | 811219 | NICHD - ONE-YEAR MAINTENANCE FOR AQUATICS REVERSE OSMOSIS WATER SYSTEMS. | $-2,408 | $14,212 | January 1, 2021 | December 31, 2021 | Windsor Mill, MD | usaspending.gov |
| 75N91021F00001 | Department of Health and Human Services | BPA Call | 221310 | EQUIPMENT MAINTENANCE AGREEMENT | $-2,575 | $7,725 | July 1, 2021 | June 30, 2022 | Bethesda, MD | usaspending.gov |
| 75N94020F00003 | Department of Health and Human Services | BPA Call | 333318 | NEU-ION INC:1108166 [20-000259] | $-3,000 | $18,200 | November 8, 2019 | December 31, 2020 | Bethesda, MD | usaspending.gov |
| 75N94023P00114 | Department of Health and Human Services | Purchase Order | 811210 | NICHD - ONE-YEAR PREVENTATIVE MAINTENANCE AGREEMENT FOR REVERSE OSMOSIS WATER SYSTEM EQUIPMENT | $-3,000 | $20,276 | January 1, 2023 | December 31, 2023 | Bethesda, MD | usaspending.gov |
| 75F40118P10133 | Department of Health and Human Services | Purchase Order | 221310 | PM CENTRAL RODI WATER SYSTEM | $-4,860 | $26,518 | June 26, 2018 | June 25, 2023 | Silver Spring, MD | usaspending.gov |
| 1333ND18PNB610671 | Department of Commerce | Purchase Order | 811310 | DEIONIZED WATER SERVICES MAINTENANCE | $-7,104 | $71,952 | September 21, 2018 | September 30, 2023 | Windsor Mill, MD | usaspending.gov |
| W912DR18P0005 | Department of Defense | Purchase Order | 811219 | MONTHLY SERVICE FOR RO/DI WATER SYSTEM | $-20,421 | $51,422 | October 31, 2017 | October 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 811310
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.