Data / Federal awards / NAICS 312112 / SAIPAN ICE & WATER CO INC
SAIPAN ICE & WATER CO INC: 3 federal contract awards, $-19,490 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAIPAN ICE & WATER CO INC (UEI E4VLZ7AECLL6), Saipan Mp, MP, received 3 federal prime contract awards with $-19,490 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($-19,490) and its largest code is NAICS 312112 Bottled Water Manufacturing.
The request: Every federal contract awarded under NAICS 312112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- E4VLZ7AECLL6UEI
- Saipan Mp, MPLocation
- Small BusinessBusiness size
- 3Contract awards
- $-19,490Obligated
- 2024-09-18First action in window
- 2024-09-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312112 | Bottled Water Manufacturing | 3 | $-19,490 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $-19,490 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-19,490 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR921P00000036 | Department of Homeland Security | Purchase Order | 312112 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BOTTLED WATER SERVICE FOR PERSONNEL WORKING AT THE FEMA JOINT FIELD OFFICE, DR-4404-CNMI. | $-87 | $288 | February 2, 2021 | May 1, 2021 | Saipan, MP | usaspending.gov |
| 70FBR921P00000053 | Department of Homeland Security | Purchase Order | 312112 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BOTTLED WATER SERVICE FOR PERSONNEL WORKING AT THE FEMA JOINT FIELD OFFICE, DR-4404-CNMI. | $-437 | $688 | June 1, 2021 | February 28, 2022 | Saipan, MP | usaspending.gov |
| 70FBR919P00000020 | Department of Homeland Security | Purchase Order | 312112 | PROVIDE FOR BOTTLED WATER SERVICE FOR PERSONNEL WORKING AT THE FEMA JOINT FIELD OFFICE, DR-4404-CNMI. | $-18,965 | $3,235 | November 21, 2018 | November 19, 2020 | Saipan, MP | usaspending.gov |
Also on SpecStream
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.