Data / Federal awards / NAICS 561210 / WATER TREATMENT SERVICES INC.
WATER TREATMENT SERVICES INC.: 21 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WATER TREATMENT SERVICES INC. (UEI RB47JNUELBT9), Monroeville, PA, received 21 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.4 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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.
- RB47JNUELBT9UEI
- Monroeville, PALocation
- Small BusinessBusiness size
- 21Contract awards
- $7.5 millionObligated
- 2023-10-01First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $4.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $2.4 million |
| 221310 | Water Supply and Irrigation Systems | 2 | $975,091 |
| 541380 | Testing Laboratories and Services | 8 | $152,297 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $-1,376 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-16,585 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $-24,260 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 3 | $-250,639 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $7.4 million |
| Department of Defense | 2 | $37,605 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.4 million |
| FY2026 | $1.4 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X21C0029 | Department of Veterans Affairs | Definitive Contract | 561210 | CRRC O&M | $3,716,551 | $7,449,185 | June 13, 2021 | December 12, 2026 | Martinsburg, WV | usaspending.gov |
| 36C10X22C0036 | Department of Veterans Affairs | Definitive Contract | 238220 | AITC CRAC AND CRAH MAINTENANCE | $2,435,388 | $4,235,930 | September 25, 2022 | September 24, 2026 | Austin, TX | usaspending.gov |
| 36C26122P0805 | Department of Veterans Affairs | Purchase Order | 221310 | WATER PURIFICATION SERVICES | $935,189 | $2,045,828 | August 1, 2022 | July 31, 2027 | Las Vegas, NV | usaspending.gov |
| 36C24525P0304 | Department of Veterans Affairs | Purchase Order | 561210 | WATER TREATMENT SERVICES | $249,354 | $249,354 | April 1, 2025 | March 31, 2026 | Martinsburg, WV | usaspending.gov |
| 36C26121P0049 | Department of Veterans Affairs | Purchase Order | 561210 | WATER TREATMENT SVS BASE YR | $182,640 | $391,661 | November 1, 2020 | April 30, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C24525P0024 | Department of Veterans Affairs | Purchase Order | 541380 | WATER TREATMENT SERVICES | $62,631 | $62,631 | October 1, 2024 | March 31, 2025 | Martinsburg, WV | usaspending.gov |
| 36C24519C0166 | Department of Veterans Affairs | Definitive Contract | 325998 | SECONDARY WATER TREATMENT SERVICES | $42,990 | $424,742 | July 15, 2019 | June 30, 2024 | Baltimore, MD | usaspending.gov |
| 36C24524P0553 | Department of Veterans Affairs | Purchase Order | 221310 | WATER TREATMENT PLANT | $39,902 | $39,902 | May 1, 2024 | April 30, 2025 | Huntington, WV | usaspending.gov |
| N6449820P5014 | Department of Defense | Purchase Order | 561210 | WATER ANALYSIS AND REPORTING, CHEMICAL TREATMENT | $38,981 | $193,903 | October 29, 2019 | October 28, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24426N0112 | Department of Veterans Affairs | Delivery Order | 541380 | LEGIONELLA DENTAL WATER TESTING | $28,207 | $28,207 | March 1, 2026 | February 28, 2027 | Butler, PA | usaspending.gov |
| 36C24420P0201 | Department of Veterans Affairs | Purchase Order | 541380 | DENTAL WATER TESTING | $24,837 | $118,420 | December 31, 2019 | December 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24524P0094 | Department of Veterans Affairs | Purchase Order | 541380 | WATER TESTING | $22,368 | $22,368 | November 4, 2023 | January 3, 2024 | Huntington, WV | usaspending.gov |
| 36C24425N0119 | Department of Veterans Affairs | Delivery Order | 541380 | LEGIONELLA DENTAL WATER TESTING | $13,189 | $13,189 | March 1, 2025 | February 28, 2026 | Butler, PA | usaspending.gov |
| 36C24424N0153 | Department of Veterans Affairs | Delivery Order | 541380 | LEGIONELLA DENTAL WATER TESTING | $12,154 | $12,154 | March 1, 2024 | February 28, 2025 | Butler, PA | usaspending.gov |
| 36C24423D0050 | Department of Veterans Affairs | IDC | 541380 | LEGIONELLA DENTAL WATER TESTING | $0 | $131,373 | March 1, 2023 | usaspending.gov | ||
| 47QSWA19D0051 | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 1, 2019 | usaspending.gov | ||
| SP330023P1184 | Department of Defense | Purchase Order | 325199 | 8510160014!GLYCERIN BASED DENITRIFICATIO | $-1,376 | $35,886 | September 24, 2023 | September 25, 2024 | New Cumberland, PA | usaspending.gov |
| 36C24423N0447 | Department of Veterans Affairs | Delivery Order | 541380 | LEGIONELLA DENTAL WATER TESTING | $-11,088 | $11,310 | March 1, 2023 | February 29, 2024 | Butler, PA | usaspending.gov |
| 36C10E18P0016 | Department of Veterans Affairs | Purchase Order | 811213 | PMA FOR NEW ORLEANS PAC SYSTEM | $-16,585 | $144,560 | October 5, 2017 | June 1, 2024 | New Orleans, LA | usaspending.gov |
| VA119A17P0380 | Department of Veterans Affairs | Purchase Order | 561621 | IGF::OT::IGF PHYSICAL ACCESS CONTROL SYSTEM MAINTENANCE AGREEMENT | $-24,260 | $499,233 | September 22, 2017 | September 24, 2022 | Hines, IL | usaspending.gov |
| 36C24520F0112 | Department of Veterans Affairs | Delivery Order | 325998 | WATER CHEMICALS&TESTING | $-293,629 | $1,556,935 | October 10, 2019 | September 30, 2020 | Monroeville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 561210
- 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.