Data / Federal awards / NAICS 221310 / VIRGINIA WATER SYSTEMS, INC.
VIRGINIA WATER SYSTEMS, INC.: 31 federal contract awards, $500,368 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIRGINIA WATER SYSTEMS, INC. (UEI DMMTZVVLJ4G8), Midlothian, VA, received 31 federal prime contract awards with $500,368 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($310,776) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DMMTZVVLJ4G8UEI
- Midlothian, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $500,368Obligated
- 2023-10-24First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 11 | $349,819 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 12 | $76,178 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $28,530 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $17,034 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $12,625 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $11,800 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $7,479 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $-3,098 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $310,776 |
| Department of Defense | 5 | $91,933 |
| Department of the Treasury | 12 | $76,178 |
| Department of Health and Human Services | 3 | $21,481 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,022 |
| FY2025 | $214,250 |
| FY2026 | $171,096 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625P0906 | Department of Veterans Affairs | Purchase Order | 221310 | PREVENTIVE MAINTENANCE & SERVICE TO HAMPTON PATH & LAB WATER PURIFICATION SYSTEM | $78,178 | $78,178 | April 1, 2025 | March 31, 2027 | Hampton, VA | usaspending.gov |
| 36C24522C0146 | Department of Veterans Affairs | Definitive Contract | 221310 | PM REPAIR OF DI/RO WATER SYSTEM | $58,710 | $95,055 | September 1, 2022 | August 31, 2027 | Baltimore, MD | usaspending.gov |
| 36C24526P0380 | Department of Veterans Affairs | Purchase Order | 221310 | RO DI WATER SERVICE CONTRACT 5 YEARS | $51,102 | $51,102 | May 12, 2026 | May 11, 2027 | Huntington, WV | usaspending.gov |
| HT001422P0127 | Department of Defense | Purchase Order | 221310 | ANATOMIC PATHOLOGY WATER FILTRATION SUPPLIES AND EQUIPMENT | $50,312 | $71,801 | May 13, 2022 | May 12, 2027 | Bethesda, MD | usaspending.gov |
| 36C24525P0539 | Department of Veterans Affairs | Purchase Order | 221310 | RODI PREVENTIVE MAINTENANCE | $46,037 | $46,037 | May 12, 2025 | May 11, 2026 | Huntington, WV | usaspending.gov |
| N4215822PS255 | Department of Defense | Purchase Order | 221310 | BUILDING 234 GRADE A WATER SERVICES | $23,972 | $46,884 | September 29, 2022 | September 29, 2026 | Portsmouth, VA | usaspending.gov |
| 36C24624P0911 | Department of Veterans Affairs | Purchase Order | 334516 | WATER PURIFICATION SERVICE | $16,765 | $16,765 | March 26, 2024 | March 25, 2025 | Hampton, VA | usaspending.gov |
| 2031ZA24F00250 | Department of the Treasury | BPA Call | 325998 | BPA CALL FOR PARTS AGAINST BPA CONTRACT #2031ZA22A00005 FOR DE-IONIZATION TANKS SERVICES FOR WATER PURIFICATION AT THE WCF. | $13,970 | $13,970 | February 29, 2024 | February 29, 2024 | Washington, DC | usaspending.gov |
| 36C24524P0723 | Department of Veterans Affairs | Purchase Order | 221310 | DISINFECT WATER LOOPS | $13,545 | $13,545 | June 28, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75N90025P00545 | Department of Health and Human Services | Purchase Order | 811210 | 25-007741 PREVENTATIVE MAINTENANCE AGREEMENT FOR THE ROCHE COBAS 6000 | $12,814 | $12,814 | September 20, 2025 | September 19, 2026 | Bethesda, MD | usaspending.gov |
| 36C24625P0509 | Department of Veterans Affairs | Purchase Order | 562211 | SPS DISINFECTION RESIN TANK AND WATER LOOP | $12,625 | $12,625 | January 10, 2025 | February 9, 2025 | Midlothian, VA | usaspending.gov |
| 36C24625P0967 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR, DISINFECT, AND CLEAN RO SYSTEM | $11,800 | $11,800 | April 18, 2025 | June 18, 2025 | Salem, VA | usaspending.gov |
| 75N90024P00500 | Department of Health and Human Services | Purchase Order | 334516 | 24-008192 WATER FILTRATION SYSTEM FOR ROCHE COBAS 6000 INSTRUMENTATION | $11,765 | $11,765 | July 11, 2024 | September 30, 2024 | Midlothian, VA | usaspending.gov |
| 2031ZA26F00296 | Department of the Treasury | BPA Call | 325998 | BPA CALL FOR DEIONIZEDTANKS | $9,775 | $9,775 | May 6, 2026 | May 5, 2027 | Washington, DC | usaspending.gov |
| 2031ZA25F00300 | Department of the Treasury | BPA Call | 325998 | BPA CALL FOR PARTS AGAINST BPA CONTRACT #2031ZA22A00005 FOR DE-IONIZATION TANKS SERVICES FOR WATER PURIFICATION AT THE DCF. | $9,355 | $9,355 | March 24, 2025 | March 23, 2026 | Washington, DC | usaspending.gov |
| 2031ZA25F00149 | Department of the Treasury | BPA Call | 325998 | TASK ORDER UNDER 2031ZA22A00005 -DE-IONIZATION TANK WATER SYSTEM | $8,930 | $8,930 | December 10, 2024 | December 9, 2025 | Washington, DC | usaspending.gov |
| 36C24526P0220 | Department of Veterans Affairs | Purchase Order | 221310 | WATER SYSTEMS MAINTENANCE | $8,660 | $8,660 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 2031ZA25F00486 | Department of the Treasury | BPA Call | 325998 | BPA CALL FOR PARTS AGAINST BPA CONTRACT #2031ZA22A00005 FOR DEIONIZATION TANKS SERVICES FOR WATER PURIFICATION AT THE DCF. | $7,740 | $7,740 | July 28, 2025 | July 27, 2026 | Washington, DC | usaspending.gov |
| 2031ZA26F00045 | Department of the Treasury | BPA Call | 325998 | BPA CALL FOR PARTS AGAINST BPA CONTRACT #2031ZA22A00005 FOR DE-IONIZATION TANKS SERVICES FOR WATER PURIFICATION AT THE DCF. | $7,530 | $7,530 | November 19, 2025 | November 18, 2026 | Midlothian, VA | usaspending.gov |
| N0018320P0504 | Department of Defense | Purchase Order | 811219 | MAINTENANCE AND SERVICE FOR VA WATER SYS | $7,479 | $17,948 | October 1, 2020 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 36C24624P1537 | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY REPAIR OF RO SYSTEM | $7,294 | $7,294 | July 17, 2024 | July 19, 2024 | Midlothian, VA | usaspending.gov |
| 2031ZA24F00549 | Department of the Treasury | BPA Call | 325998 | PARTS ORDER FOR DEIONIZED WATER AT WCF. | $6,350 | $6,350 | August 9, 2024 | August 12, 2024 | Fort Worth, TX | usaspending.gov |
| 36C24626P0930 | Department of Veterans Affairs | Purchase Order | 221310 | WATER PURIFICATION SYSTEM - PREVENTIVE MAINTENANCE SERVICE | $6,060 | $6,060 | August 14, 2026 | August 13, 2027 | Hampton, VA | usaspending.gov |
| N0017425P1004 | Department of Defense | Purchase Order | 221310 | 3 FILTER TANKS (SEE SUPPLIES) AND PRE-FILTERS ON A 6-MONTH BASIS. DEIONIZED WATER FILTER TANKS942CR (GENERAL CARBON CORP ACTIVATED CARBON), | $5,950 | $5,950 | April 21, 2025 | December 30, 2026 | Midlothian, VA | usaspending.gov |
| 2031ZA26F00446 | Department of the Treasury | BPA Call | 325998 | WATER DE-IONIZATION TANKS | $5,240 | $5,240 | August 28, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| HT940625PE002 | Department of Defense | Purchase Order | 811210 | VIRGINIA WATER SYSTEM (VWS 844 DI SYSTEM) | $4,220 | $8,752 | October 1, 2025 | September 30, 2027 | Portsmouth, VA | usaspending.gov |
| 2031ZA24F00336 | Department of the Treasury | BPA Call | 325998 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE WATER DEIONIZING TANKS FOR PLATING. | $1,905 | $1,905 | April 10, 2024 | April 19, 2024 | Washington, DC | usaspending.gov |
| 2031ZA26F00159 | Department of the Treasury | BPA Call | 325998 | BPA CALL FOR PARTS AGAINST BPA CONTRACT #2031ZA22A00005 FOR DE-IONIZATION TANKS SERVICES FOR WATER PURIFICATION AT THE DCF. | $1,838 | $1,838 | February 27, 2026 | April 30, 2026 | Washington, DC | usaspending.gov |
| 2031ZA25F00447 | Department of the Treasury | BPA Call | 325998 | BPA CALL FOR PARTS AGAINST BPA CONTRACT #2031ZA22A00005 FOR DE-IONIZATION TANKS SERVICES FOR WATER PURIFICATION AT THE DCF. | $1,795 | $1,795 | July 8, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2031ZA24F00361 | Department of the Treasury | BPA Call | 325998 | BPA CALL FOR WATER DE-IONIZATION TANK SERVICES | $1,750 | $1,750 | May 7, 2024 | June 30, 2024 | Midlothian, VA | usaspending.gov |
| 75N90019P00590 | Department of Health and Human Services | Purchase Order | 334513 | VIRGINIA WATER SYSTEM:1108806 [19-013705] | $-3,098 | $3,137 | September 8, 2019 | September 7, 2020 | Midlothian, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 334516
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.