Data / Federal awards / NAICS 561790 / WATERTECH OF AMERICA INC
WATERTECH OF AMERICA INC: 4 federal contract awards, $482,428 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WATERTECH OF AMERICA INC (UEI CJNAG4UML4J4), Milwaukee, WI, received 4 federal prime contract awards with $482,428 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($482,428) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CJNAG4UML4J4UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 4Contract awards
- $482,428Obligated
- 2024-02-09First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 1 | $281,220 |
| 221310 | Water Supply and Irrigation Systems | 1 | $150,157 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $46,300 |
| 541380 | Testing Laboratories and Services | 1 | $4,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $482,428 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199,469 |
| FY2025 | $101,068 |
| FY2026 | $181,891 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25224P0327 | Department of Veterans Affairs | Purchase Order | 561790 | BOILER/CHILLER WATER MAINTENANCE AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI | $281,220 | $281,220 | April 1, 2024 | March 31, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25224P0479 | Department of Veterans Affairs | Purchase Order | 221310 | WATER QUALITY MONITORING INSTALLATION FOR MILWAUKEE VAMC | $150,157 | $150,157 | April 19, 2024 | December 30, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25226P0605 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY WATER SOFTENER REPAIRS CLEMENT J. ZABLOCKI VETERANS AFFAIRS MEDICAL CENTER MILWAUKEE, WISCONSIN EO 14398 | $46,300 | $46,300 | September 8, 2026 | October 9, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25225P1221 | Department of Veterans Affairs | Purchase Order | 541380 | EMERGENCY WATER SYSTEM SANITIZE SERVICE 676 - TOMAH VA MEDICAL CENTER TOMAH, WI | $4,750 | $4,750 | June 18, 2025 | September 30, 2025 | Tomah, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 811310
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.