Data / Federal awards / NAICS 325998 / PREMIER WATER & ENERGY TECHNOLOGY INC
PREMIER WATER & ENERGY TECHNOLOGY INC: 16 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PREMIER WATER & ENERGY TECHNOLOGY INC (UEI HYVXAJD24744), Jacksonville, FL, received 16 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($1.9 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325998, 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.
- HYVXAJD24744UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 16Contract awards
- $2.3 millionObligated
- 2023-12-14First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 15 | $2.1 million |
| 221310 | Water Supply and Irrigation Systems | 1 | $187,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10 | $1.9 million |
| Department of Defense | 1 | $187,500 |
| Department of Homeland Security | 3 | $120,232 |
| Department of Justice | 2 | $93,520 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $570,525 |
| FY2025 | $692,871 |
| FY2026 | $1 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0723F0147 | General Services Administration | BPA Call | 325998 | BPA CALL FOR BASE BPA PERIOD FOR HOTD WATER TREATMENT | $1,275,580 | $1,480,580 | October 1, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47PE5326F0132 | General Services Administration | BPA Call | 325998 | HOTD BOILER #6 CHEMICAL CLEANING AT CENTRAL HEATING & REFRIGERATION PLANT WASHINGTON, DC. | $274,886 | $274,886 | May 20, 2026 | September 11, 2026 | Washington, DC | usaspending.gov |
| W9124719C0125 | Department of Defense | Definitive Contract | 221310 | TREATMENT AND TESTING | $187,500 | $1,857,933 | September 30, 2019 | December 31, 2024 | Fort Bragg, NC | usaspending.gov |
| 70LGLY24FGLB00061 | Department of Homeland Security | Delivery Order | 325998 | BOILER/CHILLER WATER TREATMENT CHEMICALS AND ASSOCIATED CONSULTING SERVICES FLETC, GLYNCO, GA. | $130,823 | $130,823 | July 1, 2024 | June 30, 2027 | Brunswick, GA | usaspending.gov |
| 47PE5326F0289 | General Services Administration | BPA Call | 325998 | BOILER FEEDWATER HARDNESS ANALYZER. HEATING OPERATION AND TRANSMISSION DIVISION. WASHINGTON DC. | $84,950 | $84,950 | August 26, 2026 | December 24, 2026 | Washington, DC | usaspending.gov |
| 47PM0625F0111 | General Services Administration | BPA Call | 325998 | EMERGENCY DESCALING OF WASTEWATER DISCHARGE LINE AT THE HEATING OPERATIONS AND TRANSMISSION DISTRICT, DC0001ZZ. | $69,150 | $69,150 | January 28, 2025 | May 1, 2025 | Washington, DC | usaspending.gov |
| 47PC5126F0007 | General Services Administration | BPA Call | 325998 | EMERGENCY NTP - RO CLEANING AND MEMBRANE REPLACEMENT AT HOTD | $48,644 | $48,644 | October 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 15B31525F00000032 | Department of Justice | Delivery Order | 325998 | WATER TREATMENT PROGRAM FOR THE CONDENSER WATER, BOILER SYSTEMS AND CLOSED LOOP SYSTEMS AT FCC YAZOO CITY 1ST AND 2ND QTRS. OCT. 24 - MARCH | $48,000 | $48,000 | October 1, 2024 | September 30, 2025 | Yazoo City, MS | usaspending.gov |
| 47PM0625F0188 | General Services Administration | BPA Call | 325998 | URGENT_WATER MONITORING AND CONTROL STATIONS FOR THE CHRP COOLING TOWERS JULY 2025, DC0001ZZ. | $47,100 | $47,100 | August 14, 2025 | January 16, 2026 | Washington, DC | usaspending.gov |
| 15B31526F00000024 | Department of Justice | Delivery Order | 325998 | FY 2026 COMPREHENSIVE WATER TREATMENT SERVICES FCC YAZOO CITY GSA CONTRACT GS-07F-0222Y BUY 1201621 | $45,520 | $45,520 | October 1, 2025 | September 30, 2026 | Yazoo City, MS | usaspending.gov |
| 47PE5326F0288 | General Services Administration | BPA Call | 325998 | DC0001ZZ - BOILER BLOWDOWN SAMPLING STATION REPLACEMENT PARTS | $43,345 | $43,345 | August 26, 2026 | November 25, 2026 | Washington, DC | usaspending.gov |
| 47PM0625F0152 | General Services Administration | BPA Call | 325998 | TASK ORDER FOR MISSION CRITICAL ION EXCHANGE SOFTENING RESIN FOR THE HEATING OPERATION AND TRANSMISSIONS DIVISION, DC0001ZZ. | $26,785 | $26,785 | June 6, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| GS07F0222Y | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,599,057 | February 1, 2012 | usaspending.gov | ||
| 47PM0723A0002 | General Services Administration | BPA | 325998 | WATER TREATMENT AND RELATED SERVICES FOR HOTD | $0 | $1,905,000 | October 1, 2023 | usaspending.gov | ||
| HSFLGL15F00009 | Department of Homeland Security | Delivery Order | 325998 | IGF::OT::IGF BOILER/CHILL WATER CHEMICALS FOR THE ENTIRE CENTER FOOR LOOP TREATMENT DUE TO LEAKS AND ADDITIONAL BUILDINGS BEING ADDED | $-313 | $205,577 | September 20, 2014 | September 30, 2019 | Brunswick, GA | usaspending.gov |
| 70LGLY20FGLB00109 | Department of Homeland Security | Delivery Order | 325998 | BOILER/CHILLER WATER TREATMENT CHEMICALS AND ASSOCIATED CONSULTING SERVICES FLETC, GLYNCO, GA. | $-10,279 | $175,792 | June 12, 2020 | June 30, 2024 | Brunswick, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 221310
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.