Data / Federal awards / NAICS 221320 / PERC WATER CORPORATION
PERC WATER CORPORATION: 5 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
PERC WATER CORPORATION (UEI EBBREDG2W5T7), Fountain Valley, CA, received 5 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($13.8 million) and its largest code is NAICS 221320 Sewage Treatment Facilities.
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- UEI
- EBBREDG2W5T7
- Location
- Fountain Valley, CA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $13.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 5 | $13.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $13.8 million |
| Department of Homeland Security | 2 | $41,915 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $7.6 million |
| FY2026 | $1.5 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325P0601 | Department of Defense | Purchase Order | 221320 | SRTTP/NRTTP O&M MCB CAMPEN | $6,518,742 | $6,518,742 | April 1, 2025 | March 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247320F4389 | Department of Defense | Delivery Order | 221320 | FUNDING TASK ORDER FOR BASE YEAR CLIN 0001 | $4,004,637 | $17,488,660 | February 28, 2020 | March 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| FA930123C0003 | Department of Defense | Definitive Contract | 221320 | WASTEWATER TREATMENT PLANT SERVICES | $3,227,216 | $4,725,472 | June 13, 2023 | September 30, 2026 | Edwards, CA | usaspending.gov |
| 70Z08424PPETA0002 | Department of Homeland Security | Purchase Order | 221320 | WASTEWATER TREATMENT PLANT OPERATIONS AT USCG TRAINING CENTER PETALUMA, CA. | $174,390 | $174,390 | August 1, 2024 | January 31, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08419CA1155000 | Department of Homeland Security | Definitive Contract | 221320 | WASTEWATER TREATMENT PLANT OPERATIONS AT USCG TRAINING CENTER PETALUMA, CA. | $-132,475 | $1,560,672 | August 1, 2019 | July 31, 2024 | Petaluma, CA | usaspending.gov |
Also on SpecStream
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.