Data / Federal awards / NAICS 333318 / US WATERMAKER, INC.
US WATERMAKER, INC.: 4 federal contract awards, $15,030 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US WATERMAKER, INC. (UEI HV5PCLHMLGB5), The Dalles, OR, received 4 federal prime contract awards with $15,030 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($15,030) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333318, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HV5PCLHMLGB5UEI
- The Dalles, ORLocation
- Small BusinessBusiness size
- 4Contract awards
- $15,030Obligated
- 2024-02-08First action in window
- 2025-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 4 | $15,030 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $15,030 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,266 |
| FY2025 | $-3,236 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024F62432B00 | Department of Homeland Security | Delivery Order | 333318 | TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND OPERATIONAL AND MAINTENANCE TRAINING FOR NEW REVERSE OSMOSIS SYSTEM INSTALLED ON CGC | $9,632 | $9,632 | July 18, 2024 | December 5, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62408B00 | Department of Homeland Security | Delivery Order | 333318 | TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND OPERATIONAL AND MAINTENANCE TRAINING FOR REVERSE OSMOSIS SYSTEM INSTALLED ON CGC SEQ | $9,087 | $9,087 | February 8, 2024 | May 17, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04020D61043B00 | Department of Homeland Security | IDC | 333318 | REVERSE OSMOSIS SYSTEMS FOR THE 225' WLB BUOY TENDERS | $0 | $1,242,035 | September 22, 2020 | usaspending.gov | ||
| 70Z04023F62119B00 | Department of Homeland Security | Delivery Order | 333318 | TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND OPERATIONAL AND MAINTENANCE TRAINING FOR NEW OILY REVERSE OMOSIS SYSTEM INSTALLED ON | $-3,689 | $8,949 | July 17, 2023 | October 22, 2023 | The Dalles, OR | 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.