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Data / Federal awards / NAICS 333248 / WATERAX CORPORATION

WATERAX CORPORATION: 7 federal contract awards, $-2.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WATERAX CORPORATION (UEI CYT5KUHUDF73), Valparaiso, IN, received 7 federal prime contract awards with $-2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($-31,259) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333248, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • CYT5KUHUDF73UEI
  • Valparaiso, INLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $-2.1 millionObligated
  • 2024-03-12First action in window
  • 2026-06-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333248All Other Industrial Machinery Manufacturing1$639,500
339113Surgical Appliance and Supplies Manufacturing1$59,040
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$43,944
332216Saw Blade and Handtool Manufacturing2$0
333999All Other Miscellaneous General Purpose Machinery Manufacturing1$-31,259
333996Fluid Power Pump and Motor Manufacturing1$-2,777,700

Buying agencies

AgencyAwardsObligated
Department of the Interior1$-31,259
Department of Defense6$-2,035,216

Obligations by fiscal year

Fiscal yearObligated
FY2024$-2,808,959
FY2025$698,540
FY2026$43,944

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E525P7028Department of DefensePurchase Order3332488511227995!PUMP UNIT,CENTRIFUG$639,500$639,500March 6, 2025December 31, 2025Valparaiso, INusaspending.gov
SPE8E525P0266Department of DefensePurchase Order3391138511026850!HARNESS,WATER PUMP$59,040$59,040November 19, 2024April 18, 2025Valparaiso, INusaspending.gov
SPE8E526CF009Department of DefenseDefinitive Contract3339988512146908!GASOLINE LINE,FIRE$43,944$43,944June 4, 2026September 14, 2026Valparaiso, INusaspending.gov
SPE8E624F0736Department of DefenseDelivery Order3322168510582904!WRENCH,SPANNER$0$0April 19, 2024July 18, 2024Valparaiso, INusaspending.gov
SPE8E620D0010Department of DefenseIDC3322164610052321!CAP,HOSE$0$47,000,000December 18, 2019usaspending.gov
140L0222F0003Department of the InteriorBPA Call3339992022 BPA CALL FOR MARK-3 HIGH PRESSURE PUMP REPAIR PARTS$-31,259$118,741January 24, 2022January 23, 2023Vancouver, WAusaspending.gov
SPE8E523P1174Department of DefensePurchase Order3339968509874525!PUMP UNIT,CENTRIFUG$-2,777,700$492,500May 4, 2023September 10, 2024Valparaiso, INusaspending.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.