Data / Federal awards / NAICS 238220 / TOTAL WATER TREATMENT SYSTEMS, INC.
TOTAL WATER TREATMENT SYSTEMS, INC.: 17 federal contract awards, $643,305 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOTAL WATER TREATMENT SYSTEMS, INC. (UEI W9FCM91Q1AN6), Madison, WI, received 17 federal prime contract awards with $643,305 obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($516,389) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W9FCM91Q1AN6
- Location
- Madison, WI
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $643,305
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $445,644 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $61,134 |
| 221310 | Water Supply and Irrigation Systems | 2 | $44,321 |
| 561990 | All Other Support Services | 1 | $26,840 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $26,447 |
| 621511 | Medical Laboratories | 1 | $22,397 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $11,064 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 3 | $6,562 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $-1,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $516,389 |
| Department of Agriculture | 4 | $62,034 |
| Department of Defense | 1 | $30,421 |
| Department of Commerce | 1 | $27,900 |
| Department of Justice | 3 | $6,562 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $178,249 |
| FY2025 | $190,341 |
| FY2026 | $190,470 |
| FY2027 | $84,244 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225P0021 | Department of Veterans Affairs | Purchase Order | 238220 | SPS AND DIALYSIS PREVENATIVE MAINTENANCE | $242,732 | $242,732 | October 1, 2024 | September 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25224P0970 | Department of Veterans Affairs | Purchase Order | 238220 | PREVENTATIVE MAINTENANCE FOR THE STERILE PROCESSING SERVICE WATER TREATMENT SYSTEM AND THE DIALYSIS WATER TREATMENT SYSTEM AT THE MILO C. HU | $202,912 | $202,912 | September 1, 2024 | August 31, 2029 | Green Bay, WI | usaspending.gov |
| 36C25221P0014 | Department of Veterans Affairs | Purchase Order | 811219 | AMERIWATER SPS AND DIALYSIS WATER EQUIPMENT MAINTENANCE | $61,140 | $244,560 | October 1, 2020 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| N6264523P2010 | Department of Defense | Purchase Order | 221310 | TOTAL WATER | $30,421 | $44,361 | August 7, 2023 | August 6, 2026 | Great Lakes, IL | usaspending.gov |
| 1305M323PNRMA0405 | Department of Commerce | Purchase Order | 811310 | NON-PERSONAL SERVICES FOR PURCHASE, INSTALLATION, AND MAINTENANCE OF WATER PURIFICATION SYSTEMS | $27,900 | $46,723 | July 1, 2023 | June 30, 2027 | Ann Arbor, MI | usaspending.gov |
| 12505B24P0047 | Department of Agriculture | Purchase Order | 561990 | REVERSE OSMOSIS SYSTEM(CENTRAL), MAINTENANCE, SERVICE OF MILLIPORE POLISHERS IN MULTIPLE LABS AND WATER SPECIFIC CUSTOMIZED CHECKLIST. | $26,840 | $151,301 | March 23, 2024 | March 22, 2025 | Madison, WI | usaspending.gov |
| 123A9425P0046 | Department of Agriculture | Purchase Order | 621511 | AMERIWATER STERILE WATER SYSTEMS AND DI TANKS | $22,397 | $22,397 | September 25, 2025 | September 24, 2026 | Madison, WI | usaspending.gov |
| 123A9424C0010 | Department of Agriculture | Definitive Contract | 221310 | MAINTENANCE AGREEMENT COVERING A MEGO TEC WATER SYSTEM | $13,900 | $13,900 | August 1, 2024 | July 31, 2027 | Athens, GA | usaspending.gov |
| 36C25226P0107 | Department of Veterans Affairs | Purchase Order | 811210 | BASE YEAR (2/1/26-1/31/2027) BASE PLUS FOUR REVERSE OSMOSIS EQUIPMENT MAINTENANCE CONTRACT AT THE IRON, MTN VAMC | $11,064 | $11,064 | February 1, 2026 | January 31, 2027 | Iron Mountain, MI | usaspending.gov |
| 15DDL525P00000007 | Department of Justice | Purchase Order | 423720 | TITLE: TOTAL WATER- (KRC) 12/31/2025 REQUESTOR: KATHRYN R CHABAUD POP DATES: 02/01/2025 TO 01/31/2026 | $2,209 | $2,209 | February 1, 2025 | January 31, 2026 | Madison, WI | usaspending.gov |
| 15DDL526P00000005 | Department of Justice | Purchase Order | 423720 | TOTAL WATER-(KRC) | $2,209 | $2,209 | February 1, 2026 | January 31, 2027 | Madison, WI | usaspending.gov |
| 15DDL524P00000010 | Department of Justice | Purchase Order | 423720 | SERVICE FOR DI WATER SYSTEM DUNS #196337216 TAX ID #391767752 QUOTE #PL230712DEA | $2,143 | $2,143 | January 1, 2024 | December 31, 2024 | Madison, WI | usaspending.gov |
| 36C25223P1033 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR AND REBUILD 3 WATER SOFTENERS | $-4 | $6,249 | August 25, 2023 | May 31, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25219C0214 | Department of Veterans Affairs | Definitive Contract | 811219 | SERVICE STERILE PROCESSING SYSTEM AT THE VA GREEN BAY COMMUNITY BASED OUTPATIENT CLINIC (CBOC) | $-6 | $235,610 | September 1, 2019 | March 31, 2024 | Green Bay, WI | usaspending.gov |
| 36C26323P0255 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY MINNEAPOLIS WATER TREATMENT SERVICES | $-606 | $17,723 | December 20, 2022 | July 31, 2023 | Minneapolis, MN | usaspending.gov |
| 36C25219C0110 | Department of Veterans Affairs | Definitive Contract | 811310 | DEIONIZED WATER SERVICE FOR FIVE (5) SITE WITHIN VISN 12 | $-843 | $76,144 | April 1, 2019 | March 31, 2024 | Milwaukee, WI | usaspending.gov |
| 12505B21P0076 | Department of Agriculture | Purchase Order | 333318 | SERVICE AGREEMENT FOR TOTAL WATER TREATMENT SYSTEM, EXERCISE OPTION YEAR 4. | $-1,103 | $22,067 | July 3, 2021 | July 2, 2022 | Madison, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 238220
- 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.