Data / Federal awards / NAICS 221310 / PUROLOGIX WATER SERVICES, INC
PUROLOGIX WATER SERVICES, INC: 10 federal contract awards, $332,468 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUROLOGIX WATER SERVICES, INC (UEI PRA6PXYKZJM9), Garner, NC, received 10 federal prime contract awards with $332,468 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($292,409) 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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- PRA6PXYKZJM9UEI
- Garner, NCLocation
- Small BusinessBusiness size
- 10Contract awards
- $332,468Obligated
- 2024-01-30First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 7 | $251,014 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $89,635 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $-8,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $292,409 |
| General Services Administration | 2 | $23,204 |
| Department of Homeland Security | 1 | $16,854 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,343 |
| FY2025 | $141,679 |
| FY2026 | $48,446 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700124P1051 | Department of Defense | Purchase Order | 221310 | DEIONIZATION SYSTEM SERVICE | $85,517 | $85,517 | May 14, 2024 | May 13, 2027 | Cherry Point, NC | usaspending.gov |
| N6809322P0037 | Department of Defense | Purchase Order | 221310 | MAINTENANCE SERVICES FOR PORTABLE EXCHANGE DEIONIZER SYSTEM (PEDI) | $78,154 | $145,501 | August 1, 2022 | July 31, 2026 | Garner, NC | usaspending.gov |
| M6700123P1094 | Department of Defense | Purchase Order | 811310 | DEIONIZATION SYSTEMS TANK EXCHANGE | $55,322 | $82,002 | September 6, 2023 | September 5, 2026 | Cherry Point, NC | usaspending.gov |
| M6700122P1015 | Department of Defense | Purchase Order | 811310 | SERVICE OF REVERSE OSMOSIS SYSTEM AND DE-IONIZATION SYSTEM | $34,313 | $53,996 | March 16, 2022 | March 15, 2027 | Cherry Point, NC | usaspending.gov |
| M6700121P1245 | Department of Defense | Purchase Order | 221310 | BLDG 4035 MONTHLY SERVICE CHECKS | $33,405 | $80,049 | September 28, 2021 | September 27, 2026 | Cherry Point, NC | usaspending.gov |
| 47PE0624P0004 | General Services Administration | Purchase Order | 221310 | FOLLOW ON CONTRACT FOR WATER FILTRATION FOR POTABLE WATER AT CENTURY STATION FB | $21,962 | $21,962 | April 1, 2024 | January 31, 2027 | Raleigh, NC | usaspending.gov |
| 70Z08125PELIZ0198 | Department of Homeland Security | Purchase Order | 221310 | REPLACEMENT OF WATER SOFTENERS | $16,854 | $16,854 | September 23, 2025 | March 23, 2026 | Elizabeth City, NC | usaspending.gov |
| N6809321P0061 | Department of Defense | Purchase Order | 221310 | PREVENTATIVE MAINTENANCE ON REVERSE OSMOSIS SYSTEM | $13,880 | $46,063 | September 1, 2021 | August 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| 47PE0619P0007 | General Services Administration | Purchase Order | 221310 | LEASE, MONITORING, AND MAINTENANCE OF WATER FILTRATION SYSTEM AT CENTURY STATION FEDERAL BUILDING, COURTHOUSE AND POST OFFICE IGF::OT::IGF F | $1,242 | $34,614 | February 1, 2019 | March 31, 2024 | Raleigh, NC | usaspending.gov |
| M6700120P1054 | Department of Defense | Purchase Order | 532490 | RENTAL&MAINTENANCE OF DI SYSTEM | $-8,180 | $49,502 | May 31, 2020 | May 30, 2023 | Garner, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 532490
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.