Data / Federal awards / NAICS 221310 / STONER QUALITY WATER, INC.
STONER QUALITY WATER, INC.: 4 federal contract awards, $79,770 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STONER QUALITY WATER, INC. (UEI NLWJHNULAVJ8), Salem, VA, received 4 federal prime contract awards with $79,770 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($43,511) 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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- NLWJHNULAVJ8UEI
- Salem, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $79,770Obligated
- 2025-02-12First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 3 | $68,461 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $11,309 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $43,511 |
| Department of Agriculture | 2 | $36,259 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $32,870 |
| FY2026 | $46,900 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444026P0071 | Department of Agriculture | Purchase Order | 221310 | INSTALL CSM 242-G-NC GREENSAND FILTER AT WELL #3 AT BEARTREE CAMPGROUND. WELL IS INOPERABLE WITHOUT THE REPLACEMENT OF THIS FILTER AND ASSOC | $24,950 | $24,950 | May 25, 2026 | August 30, 2026 | Damascus, VA | usaspending.gov |
| 36C24626P0731 | Department of Veterans Affairs | Purchase Order | 221310 | SPS RO SYSTEM REPAIR | $21,950 | $21,950 | June 15, 2026 | November 14, 2026 | Salem, VA | usaspending.gov |
| 36C24625P0545 | Department of Veterans Affairs | Purchase Order | 221310 | WATER SYSTEM REPAIR | $21,561 | $21,561 | January 17, 2025 | February 28, 2025 | Salem, VA | usaspending.gov |
| 12443925P0021 | Department of Agriculture | Purchase Order | 237110 | REPLACE MEDIA IN CSM 36G GREENSAND FILTER AT WATER SYSTEM AT STONY FORK WATER SYSTEM REBUILD CONTROL VALVE IN WATER SYSTEM AT STONY FORK CAM | $11,309 | $11,309 | September 9, 2025 | December 31, 2025 | Salem, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 237110
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.