Data / Federal awards / NAICS 221310 / STAUBACH BARROR WATER SYSTEMS INC

STAUBACH BARROR WATER SYSTEMS INC: 4 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

Name: Federal contract awards to STAUBACH BARROR WATER SYSTEMS INC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

STAUBACH BARROR WATER SYSTEMS INC (UEI NFGFXAWKE4F4), Schenectady, NY, received 4 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.2 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.

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NFGFXAWKE4F4UEI
Schenectady, NYLocation
Small BusinessBusiness size
4Contract awards
$1.2 millionObligated
2023-10-01First action in window
2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
221310	Water Supply and Irrigation Systems	2	$774,003
811310	Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance	1	$393,455
333318	Other Commercial and Service Industry Machinery Manufacturing	1	$-1,060

Buying agencies

Agency	Awards	Obligated
Department of Veterans Affairs	4	$1.2 million

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$279,629
FY2025	$320,832
FY2026	$355,731
FY2027	$210,207

Contract awards

All 4 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
36C24223P0005	Department of Veterans Affairs	Purchase Order	221310	PM FOR AMERI WATER MEDIQA 24 HEMODIALYSS SYSTEM, TWO AMERI WATER MROS RO+ PORTABLE RO UNITS, 2 OUTSET MODEL TABLO HEMODIALYSIS SYSTEMS AND 2	$561,860	$683,065	October 1, 2022	September 30, 2027	Albany, NY	usaspending.gov
36C24224P0753	Department of Veterans Affairs	Purchase Order	811310	RO SYSTEM AND DEIONIZER WATER PM FOR BRONX VA 5TH FLOOR, 4TH FLOOR, 3RD FLOOR, GROUND FLOOR SPS, AND SUB BASEMENT SPS	$393,455	$492,566	March 1, 2024	February 28, 2027	Bronx, NY	usaspending.gov
36C24224P0027	Department of Veterans Affairs	Purchase Order	221310	STERILE PROCESSING SYSTEM REVERSE OSMOSIS SERVICES	$212,144	$212,144	October 1, 2023	September 30, 2026	Schenectady, NY	usaspending.gov
36C24218C0250	Department of Veterans Affairs	Definitive Contract	333318	SERVICES - REVERSE OSMOSIS MAINTENANCE	$-1,060	$144,653	September 25, 2018	November 3, 2022	Montrose, NY	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.