Data / Federal awards / NAICS 333310 / NORTHWEST WATER CONDITIONING COMPANY
NORTHWEST WATER CONDITIONING COMPANY: 3 federal contract awards, $95,606 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHWEST WATER CONDITIONING COMPANY (UEI Z5WQAGM4NNC6), Laurel, MT, received 3 federal prime contract awards with $95,606 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($52,150) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Z5WQAGM4NNC6UEI
- Laurel, MTLocation
- Small BusinessBusiness size
- 3Contract awards
- $95,606Obligated
- 2025-08-27First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $93,693 |
| 561499 | All Other Business Support Services | 1 | $1,913 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $52,150 |
| Department of the Interior | 1 | $41,543 |
| Department of Homeland Security | 1 | $1,913 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $93,693 |
| FY2026 | $1,913 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925P1066 | Department of Veterans Affairs | Purchase Order | 333310 | EMERGENCY REPLACEMENT OF REVERSE OSMOSIS WATER SYSTEM | $52,150 | $52,150 | August 27, 2025 | October 27, 2025 | Laurel, MT | usaspending.gov |
| 140A0425P0047 | Department of the Interior | Purchase Order | 333310 | PURCHASE OF FILTRATION EQUIPMENT FOR BIA NORTHERN CHEYENNE AGENCY | $41,543 | $41,543 | September 23, 2025 | November 28, 2025 | Laurel, MT | usaspending.gov |
| 70FBR826P00000002 | Department of Homeland Security | Purchase Order | 561499 | DR-4847-CTM WATER COOLER RENTAL | $1,913 | $1,913 | October 29, 2025 | October 28, 2026 | Hardin, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 561499
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.