Data / Federal awards / NAICS 312112 / READY AMERICA INC

READY AMERICA INC: 14 federal contract awards, $15.2 million obligated (FY2024 to FY2027)

Name: Federal contract awards to READY AMERICA INC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

READY AMERICA INC (UEI FMJSG2S41LJ2), Vista, CA, received 14 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($15.2 million) and its largest code is NAICS 312112 Bottled Water Manufacturing.

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FMJSG2S41LJ2UEI
Vista, CALocation
Small BusinessBusiness size
14Contract awards
$15.2 millionObligated
2023-11-03First action in window
2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
312112	Bottled Water Manufacturing	11	$13.3 million
333924	Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing	2	$1.9 million
532490	Other Commercial and Industrial Machinery and Equipment Rental and Leasing	1	$5,000

Buying agencies

Agency	Awards	Obligated
Department of Homeland Security	12	$15.2 million
Department of Defense	1	$5,000
Department of Veterans Affairs	1	$-1,477

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$4.3 million
FY2025	$0
FY2026	$10.9 million

Contract awards

All 14 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
70FB7026F00000038	Department of Homeland Security	Delivery Order	312112	TO PROCURE EXTENDED SHELF-LIFE DRINKING WATER FOR DC ATLANTA, FT WORTH, AND TRACY	$4,456,176	$4,456,176	April 28, 2026	October 30, 2026	Washington, DC	usaspending.gov
70FB7026F00000076	Department of Homeland Security	Delivery Order	312112	THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH BOTTLED DRINKING WATER AT MULTIPLE FEDERAL EMERGENCY MANAGEMENT AGENCY DISTRIBUTIONS CENT	$3,920,000	$3,920,000	September 9, 2026	October 25, 2026	Washington, DC	usaspending.gov
70FB7024F00000086	Department of Homeland Security	Delivery Order	312112	THE PURPOSE OF THIS DOTO IS TO PROCURE 10-YR EXTENDED SHELF FOR FT WORTH TX - DR-4652-NM	$1,137,621	$1,137,621	August 30, 2024	October 18, 2024	Washington, DC	usaspending.gov
70B03C24P00000678	Department of Homeland Security	Purchase Order	333924	EMERGENCY RESPONSE TRAILERS	$1,135,144	$1,135,144	September 30, 2024	September 29, 2025	Vista, CA	usaspending.gov
70FB7024F00000021	Department of Homeland Security	Delivery Order	312112	THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER AT FEMA'S GREENCASTLE DISTRIBUTION CENTER.	$1,118,515	$1,118,515	February 6, 2024	February 23, 2024	Washington, DC	usaspending.gov
70FB7026F00000087	Department of Homeland Security	Delivery Order	312112	THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EXTENDED SHELF-LIFE WATER TO DC HAWAII.	$1,012,324	$1,012,324	September 28, 2026	November 27, 2026	Washington, DC	usaspending.gov
70B03C26P00000038	Department of Homeland Security	Purchase Order	333924	FIRM FIXED PRICE PURCHASE ORDER FOR FOUR EMERGENCY RESPONSE TRAILERS FOR THE NEW YORK FIELD OFFICE IN SUPPORT OF THE WORLD FIFA GAMES HOSTED	$783,827	$783,827	February 13, 2026	May 15, 2026	Vista, CA	usaspending.gov
70FB7024F00000023	Department of Homeland Security	Delivery Order	312112	THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE 10 YR EXTENDED SHELF-LIFE DRINKING WATER AT FEMA'S GREENCASTLE DISTRIBUTION CENTER.	$663,600	$663,600	February 21, 2024	April 5, 2024	Washington, DC	usaspending.gov
70FB7026F00000053	Department of Homeland Security	Delivery Order	312112	THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER FOR DISTRIBUTION CENTER GREENCASTLE, PENNSYLVANIA.	$492,639	$492,639	June 3, 2026	August 18, 2026	Washington, DC	usaspending.gov
70FB7024F00000011	Department of Homeland Security	Delivery Order	312112	TO PROCURE EXTENDED SHELF-LIFE DRINKING WATER.	$277,413	$277,413	November 3, 2023	December 4, 2023	Vista, CA	usaspending.gov
70FB7026F00000052	Department of Homeland Security	Delivery Order	312112	THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER FOR DC GREENCASTLE, PA.	$235,712	$235,712	May 29, 2026	July 25, 2026	Washington, DC	usaspending.gov
N4523A24P1327	Department of Defense	Purchase Order	532490	MOBILE EARTHQUAKE SIMULATOTRAILER RENTAL	$5,000	$5,000	August 26, 2024	September 3, 2024	Bremerton, WA	usaspending.gov
70FB7022D00000010	Department of Homeland Security	IDC	312112	SUPPLY: BOTTLED WATER & EXTENDED SHELF LIFE WATER	$0	$428,954,532	March 1, 2022			usaspending.gov
36C24522P0730	Department of Veterans Affairs	Purchase Order	312112	EMERGENCY (POTABLE) WATER	$-1,477	$20,453	September 7, 2022	November 15, 2023	Vista, CA	usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.