Data / Federal awards / NAICS 221310 / POTABLE DIVERS INC
POTABLE DIVERS INC: 12 federal contract awards, $77,050 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POTABLE DIVERS INC (UEI NDDHLAG2PMH3), Eagle Mountain, UT, received 12 federal prime contract awards with $77,050 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Interior ($77,050) 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
- NDDHLAG2PMH3
- Location
- Eagle Mountain, UT
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $77,050
- First action in window
- 2023-11-30
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 5 | $33,950 |
| 561990 | All Other Support Services | 4 | $31,000 |
| 238990 | All Other Specialty Trade Contractors | 2 | $6,600 |
| 541380 | Testing Laboratories and Services | 1 | $5,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $77,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,600 |
| FY2025 | $20,750 |
| FY2026 | $35,700 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6026P0006 | Department of the Interior | Purchase Order | 221310 | ZION, INSPECT & CLEAN 6 WATER TANKS | $14,100 | $14,100 | March 30, 2026 | July 31, 2026 | Springdale, UT | usaspending.gov |
| 140P1425F0026 | Department of the Interior | Delivery Order | 561990 | ORDERING PERIOD 4 FOR COMMERCIAL DIVING SERVICES FOR DOCK INSTALLATION, REMOVAL AND INSPECTION FOR BIGHORN CANYON NATIONAL RECREATION AREA. | $14,000 | $14,000 | March 17, 2025 | May 14, 2026 | Fort Smith, MT | usaspending.gov |
| 140P1424F0022 | Department of the Interior | Delivery Order | 561990 | COMMERCIAL DIVING SERVICES FOR DOCK INSTALLATION, REMOVAL AND INSPECTION FOR BIGHORN CANYON NATIONAL RECREATION AREA -- ORDERING PERIOD 3 | $14,000 | $14,000 | January 25, 2024 | May 14, 2025 | Fort Smith, MT | usaspending.gov |
| 140P1426P0081 | Department of the Interior | Purchase Order | 221310 | DINO: WATER TANKS INSPECTIONS FOR DINOSAUR NATIONAL MONUMENT | $12,600 | $12,600 | September 14, 2026 | December 31, 2026 | Jensen, UT | usaspending.gov |
| 140P1526P0074 | Department of the Interior | Purchase Order | 541380 | CLEAN WATER TANKS AT PD AND RF | $5,500 | $5,500 | July 21, 2026 | October 16, 2026 | Petrified Forest Natl Pk, AZ | usaspending.gov |
| 140P1425P0055 | Department of the Interior | Purchase Order | 221310 | CLEAN AND INSPECT THE INTERIOR SURFACES OF TWO POTABLE, UNDERGROUND, CONCRETE WATER STORAGE RESERVOIRS AT DEVILS TOWER NATIONAL MONUMENT. | $4,000 | $4,000 | August 7, 2025 | September 30, 2025 | Devils Tower, WY | usaspending.gov |
| 140P1424P0054 | Department of the Interior | Purchase Order | 238990 | GLAC CLEAN AND INSPECT WATER TANKS AT MANY GLACIER HOTEL | $3,600 | $3,600 | April 25, 2024 | July 25, 2025 | Babb, MT | usaspending.gov |
| 140P6026P0017 | Department of the Interior | Purchase Order | 221310 | FLFO, INSPECT & CLEAN WATER TANK | $3,500 | $3,500 | May 21, 2026 | August 19, 2026 | Florissant, CO | usaspending.gov |
| 140P1225P0048 | Department of the Interior | Purchase Order | 561990 | CLEANING AND INSPECTION OF POTABLE WATER STORAGE TANKS AT COLORADO NATIONAL MONUMENT | $3,000 | $3,000 | August 12, 2025 | October 13, 2025 | Fruita, CO | usaspending.gov |
| 140P1224P0008 | Department of the Interior | Purchase Order | 238990 | CARE-WATER TANK INSPECTION 2024 | $3,000 | $3,000 | November 28, 2023 | June 1, 2024 | Torrey, UT | usaspending.gov |
| 140P1422F0069 | Department of the Interior | Delivery Order | 561990 | COMMERCIAL DIVING SERVICES FOR DOCK INSTALLATION, REMOVAL AND INSPECTION FOR BIGHORN CANYON NATIONAL RECREATION AREA | $0 | $12,000 | April 14, 2022 | May 14, 2023 | Fort Smith, MT | usaspending.gov |
| 140P1222P0114 | Department of the Interior | Purchase Order | 221310 | MEVE 254924 - WATER TANK INSPECTIONS AT MESA VERDE NATIONAL PARK | $-250 | $6,300 | August 31, 2022 | May 31, 2023 | Mesa Verde National Park, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 238990
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.