Data / Federal awards / NAICS 221310 / S4 WATER SALES AND SERVICE, LLC
S4 WATER SALES AND SERVICE, LLC: 12 federal contract awards, $399,062 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S4 WATER SALES AND SERVICE, LLC (UEI FKDJFMPE2282), Bowling Green, KY, received 12 federal prime contract awards with $399,062 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($399,062) 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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- UEI
- FKDJFMPE2282
- Location
- Bowling Green, KY
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $399,062
- First action in window
- 2024-02-27
- Latest action
- 2026-05-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 8 | $254,098 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $74,645 |
| 423740 | Refrigeration Equipment and Supplies Merchant Wholesalers | 1 | $32,108 |
| 425120 | Wholesale Trade Agents and Brokers | 1 | $20,703 |
| 325411 | Medicinal and Botanical Manufacturing | 1 | $17,508 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 12 | $399,062 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,089 |
| FY2025 | $118,947 |
| FY2026 | $152,026 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE2126P0926 | Department of State | Purchase Order | 221310 | B-FAC FWP1274.02 WATER TREATMENT @CHANCERY @CLAY | $92,558 | $92,558 | May 26, 2026 | June 10, 2026 | Germany | usaspending.gov |
| 19SG2025P0754 | Department of State | Purchase Order | 423720 | 7901 - FAC/NEC CLOSED LOOPS SYSTEM EQUIPMENT & PARTS | $74,645 | $74,645 | September 16, 2025 | September 19, 2025 | Bowling Green, KY | usaspending.gov |
| 19CU0424P0144 | Department of State | Purchase Order | 221310 | CHEMICAL TREATMENT | $66,456 | $66,456 | February 27, 2024 | March 8, 2024 | Cuba | usaspending.gov |
| 19SG2026P0323 | Department of State | Purchase Order | 423740 | TECHNICAL CLEANING FOR NEWLY INSTALLED CHILLER SYSTEMS | $32,108 | $32,108 | March 26, 2026 | April 29, 2026 | Senegal | usaspending.gov |
| 19UG5025P0588 | Department of State | Purchase Order | 221310 | CHILLED WATER SYSTEM TREATMENT | $26,201 | $26,201 | July 30, 2025 | August 28, 2025 | Uganda | usaspending.gov |
| 19SA4025P0083 | Department of State | Purchase Order | 221310 | SUPPLY AND DELIVERY OF WATER TREATMENT CHEMICALS - URGENT | $26,101 | $26,101 | January 23, 2025 | February 14, 2025 | Bowling Green, KY | usaspending.gov |
| 19UG5024P0838 | Department of State | Purchase Order | 221310 | FAC7901 - EOB HYDRONIC PIPE FLUSHING (TECHNICIANS) | $25,145 | $25,145 | June 17, 2024 | June 29, 2024 | Uganda | usaspending.gov |
| 19UG5024P0832 | Department of State | Purchase Order | 425120 | EOB HYDRONIC PIPE FLUSHING CHEMICAL SUPPLIES | $20,703 | $20,703 | June 7, 2024 | June 30, 2024 | Bowling Green, KY | usaspending.gov |
| 19BM8026P0043 | Department of State | Purchase Order | 325411 | CHEMICALS FOR NEC WATER TREATMENT PLANT | $17,508 | $17,508 | December 17, 2025 | December 28, 2025 | Bowling Green, KY | usaspending.gov |
| 19SA4026P0064 | Department of State | Purchase Order | 221310 | WATER TREATMENT CHEMICALS | $10,767 | $10,767 | January 25, 2026 | February 20, 2026 | Bowling Green, KY | usaspending.gov |
| 191C7024P0203 | Department of State | Purchase Order | 221310 | MECHANICAL WATER CLEANING AND TREATMENT | $9,138 | $9,138 | April 24, 2024 | May 17, 2024 | Iceland | usaspending.gov |
| 19AQMM21P0579 | Department of State | Purchase Order | 221310 | WATER REPAIR PARTS | $-2,267 | $19,034 | April 22, 2021 | March 5, 2025 | Bowling Green, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- All recipients under NAICS 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
- 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.