Data / Federal awards / NAICS 423720 / PURE & SECURE, LLC
PURE & SECURE, LLC: 3 federal contract awards, $74,163 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PURE & SECURE, LLC (UEI HPUYV25AHJT4), Lincoln, NE, received 3 federal prime contract awards with $74,163 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is U.S. Agency for Global Media ($40,000) and its largest code is NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HPUYV25AHJT4
- Location
- Lincoln, NE
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $74,163
- First action in window
- 2025-07-10
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $40,000 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $21,375 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $12,788 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. Agency for Global Media | 1 | $40,000 |
| Department of Homeland Security | 2 | $34,163 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $34,163 |
| FY2026 | $40,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95170026P0100 | U.S. Agency for Global Media | Purchase Order | 423720 | REQUIREMENT FOR PWS-7000-1 PURE WATER SCIENTIFIC SYSTEM AT USAGM KUWAIT TRANSMITTING STATION | $40,000 | $40,000 | May 28, 2026 | July 19, 2026 | Lincoln, NE | usaspending.gov |
| 70Z03825PF0000523 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF TURBINE RINSE SYSTEM,REPLACEMENT AND ACCOMPANYING SERVICES (INSTALLATION, CERTIFICATION, AND TRAINING) FOR USE OF MH-65 AIRCR | $21,375 | $21,375 | July 18, 2025 | October 31, 2025 | Lincoln, NE | usaspending.gov |
| 70Z02825PMIAM0063 | Department of Homeland Security | Purchase Order | 423830 | PURE WATER C-60 DISTILLER, 240V FOR USCG AIR STATION MIAMI | $12,788 | $12,788 | July 11, 2025 | September 11, 2025 | Opa Locka, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 423830
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.