Data / Federal awards / NAICS 221310 / PURAL WATER SPECIALTY CO. , INC.
PURAL WATER SPECIALTY CO. , INC.: 4 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PURAL WATER SPECIALTY CO. , INC. (UEI FW9JCAN99FM9), Waipahu, HI, received 4 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($9.2 million) 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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- FW9JCAN99FM9UEI
- Waipahu, HILocation
- Small BusinessBusiness size
- 4Contract awards
- $9.2 millionObligated
- 2023-10-17First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 3 | $9.2 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $13,897 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $9.2 million |
| Smithsonian Institution | 1 | $28,588 |
| Department of Homeland Security | 1 | $13,897 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $4.4 million |
| FY2026 | $245,075 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP060021C8345 | Department of Defense | Definitive Contract | 221310 | THIS IS A CONTINUATION OF W9124J-17-C-0005, AWARDED ON JAN 23, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMAN | $9,175,625 | $81,822,877 | October 1, 2016 | February 28, 2029 | Hilo, HI | usaspending.gov |
| 33131224P00513232 | Smithsonian Institution | Purchase Order | 221310 | . | $28,588 | $28,588 | August 22, 2024 | October 4, 2024 | Wailuku, HI | usaspending.gov |
| 70Z03426PHONO0162 | Department of Homeland Security | Purchase Order | 237110 | ASBP WATER VALVE REPAIR | $13,897 | $13,897 | June 10, 2026 | June 26, 2026 | Kapolei, HI | usaspending.gov |
| W912CN24P0024 | Department of Defense | Purchase Order | 221310 | EMER INST TWO 8" H20 LINES | $0 | $0 | April 4, 2024 | May 31, 2024 | Schofield Barracks, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 237110
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.