Data / Federal awards / NAICS 811310 / WATER WEIGHTS, INC.
WATER WEIGHTS, INC.: 15 federal contract awards, $598,667 obligated (FY2024 to FY2027)
WATER WEIGHTS, INC. (UEI LWWMDTKRJ4Y5), Suwanee, GA, received 15 federal prime contract awards with $598,667 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($598,667) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- LWWMDTKRJ4Y5UEI
- Suwanee, GALocation
- Small BusinessBusiness size
- 15Contract awards
- $598,667Obligated
- 2024-01-11First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $265,750 |
| 336611 | Ship Building and Repairing | 5 | $90,424 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 3 | $83,851 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $69,350 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $57,028 |
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $22,714 |
| 611430 | Professional and Management Development Training | 1 | $9,550 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $598,667 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,114 |
| FY2025 | $420,700 |
| FY2026 | $156,853 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P525P0008 | Department of Defense | Purchase Order | 811310 | OLD CRANE LOAD TEST AND LOAD CELL REPAIR AT OLD HICKORY POWERPLANT IN HENDERSONVILLE, TN | $210,823 | $210,823 | June 6, 2025 | June 30, 2026 | Hendersonville, TN | usaspending.gov |
| W912DW26PA067 | Department of Defense | Purchase Order | 532412 | WATER WEIGHT RENTAL SERVICES FOR ALBENI FALLS DAM | $69,350 | $0 | September 21, 2026 | October 9, 2026 | Oldtown, ID | usaspending.gov |
| N5005425P0418 | Department of Defense | Purchase Order | 336611 | MARMC OVERHEAD WATER BAG SUPPLIES AND TRAINING | $59,701 | $59,701 | September 24, 2025 | October 15, 2025 | Suwanee, GA | usaspending.gov |
| N0024426P0010 | Department of Defense | Purchase Order | 333998 | SIX (6) 12-TON LOAD INDICATOR DEVICES (LIDS) FOR NAVY MUNITIONS COMMAND PACIFIC (NMCPAC) CONUS WEST DIVISION (CWD). | $57,028 | $57,028 | April 27, 2026 | July 10, 2026 | Seal Beach, CA | usaspending.gov |
| N5005425P0289 | Department of Defense | Purchase Order | 811310 | MARMC OVERHEAD WATER LOAD BAGS (WATER LOAD BAG 20T, IN003602_US; WATER LOAD BAG 12.5T LHR, IN009174_US; WATER LOAD BAG 6.5T LHR, IN009176_US | $54,927 | $54,927 | April 29, 2025 | June 12, 2025 | Suwanee, GA | usaspending.gov |
| N5005425P0464 | Department of Defense | Purchase Order | 333923 | MARMC OVERHEAD SPREADER BEAM | $41,812 | $41,812 | September 24, 2025 | October 15, 2025 | Suwanee, GA | usaspending.gov |
| SPMYM126P9878 | Department of Defense | Purchase Order | 333923 | LOAD CELL | $30,475 | $30,475 | May 13, 2026 | July 27, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1131 | Department of Defense | Purchase Order | 336214 | N4215851195159 LOAD LINK | $22,714 | $22,714 | August 14, 2025 | September 25, 2025 | Portsmouth, VA | usaspending.gov |
| N5005424P0043 | Department of Defense | Purchase Order | 333923 | TURNKEY SERVICE -60 TON CAPACITY CRANE | $11,564 | $11,564 | January 12, 2024 | January 17, 2024 | Virginia Beach, VA | usaspending.gov |
| N6133124P1135 | Department of Defense | Purchase Order | 611430 | DIVER TRAINING ON THE ADVANCE LIFE SUPPORT SYSTEM | $9,550 | $9,550 | September 11, 2024 | November 10, 2024 | Suwanee, GA | usaspending.gov |
| N5005425P0292 | Department of Defense | Purchase Order | 336611 | USS OAK HILL (LSD-51) WATER WEIGHT TESTING SERVICE | $9,100 | $9,100 | April 11, 2025 | April 17, 2025 | Norfolk, VA | usaspending.gov |
| N5005425P0257 | Department of Defense | Purchase Order | 336611 | USS OAK HILL (LSD-51) WATER WEIGHT TESTING SERVICE | $9,100 | $9,100 | February 19, 2025 | February 25, 2025 | Virginia Beach, VA | usaspending.gov |
| N5005425P0276 | Department of Defense | Purchase Order | 336611 | USS GUNSTON HALL (LSD-44) WATER WEIGHT TESTING | $7,479 | $7,479 | March 20, 2025 | March 24, 2025 | Virginia Beach, VA | usaspending.gov |
| N5005425P0028 | Department of Defense | Purchase Order | 336611 | WATER BAG RENTAL FOR USS IWO JIMA | $5,044 | $5,044 | January 10, 2025 | January 17, 2025 | Suwanee, GA | usaspending.gov |
| 47QSWA19D009C | General Services Administration | FSS | 326199 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,367,204 | July 31, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333923
Updated October 6, 2026. Read from USAspending.gov. 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.