Data / Federal awards / NAICS 312112 / W.B. MASON CO INC
W.B. MASON CO INC: 6 federal contract awards, $98,134 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
W.B. MASON CO INC (UEI K7UGUN3QKNN5), Brockton, MA, received 6 federal prime contract awards with $98,134 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($98,881) and its largest code is NAICS 312112 Bottled Water Manufacturing.
The request: Every federal contract awarded under NAICS 312112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- K7UGUN3QKNN5
- Location
- Brockton, MA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $98,134
- First action in window
- 2025-06-27
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312112 | Bottled Water Manufacturing | 1 | $98,881 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $-125 |
| 424130 | Industrial and Personal Service Paper Merchant Wholesalers | 4 | $-622 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $98,881 |
| Department of Health and Human Services | 1 | $-125 |
| General Services Administration | 4 | $-622 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $-622 |
| FY2026 | $98,756 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24126P0401 | Department of Veterans Affairs | Purchase Order | 312112 | WATER DELIVERY NEWINGTON | $98,881 | $98,881 | May 18, 2026 | May 17, 2027 | West Haven, CT | usaspending.gov |
| 47QSEA20F71G9 | General Services Administration | Delivery Order | 424130 | LABEL, 4 X 1" WHITE | $-104 | $0 | May 18, 2020 | June 27, 2025 | Brockton, MA | usaspending.gov |
| HHSF223201210930G | Department of Health and Human Services | Delivery Order | 337214 | 5 LATERAL FILE CABINETS. INSIDE DELIVERY, INSTALLATION, AND REMOVAL OF TRASH. | $-125 | $4,337 | September 12, 2012 | October 31, 2012 | Muscatine, IA | usaspending.gov |
| 47QSEA20F65PP | General Services Administration | Delivery Order | 424130 | LABEL, AVERY 5161 4 X 1" WHITE | $-130 | $0 | April 20, 2020 | June 27, 2025 | Brockton, MA | usaspending.gov |
| 47QSEA20F7A2H | General Services Administration | Delivery Order | 424130 | LABEL, 4 X 1" WHITE | $-156 | $0 | May 28, 2020 | June 27, 2025 | Brockton, MA | usaspending.gov |
| 47QSEA20F467L | General Services Administration | Delivery Order | 424130 | CASE, FILING, TRANSFER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $-232 | $0 | February 26, 2020 | June 27, 2025 | Brockton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 312112 Bottled Water Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 424130 Industrial and Personal Service Paper Merchant Wholesalers
- Open opportunities under NAICS 312112
- Open opportunities under NAICS 337214
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.