Data / Federal awards / NAICS 238320 / WATERTIGHT SOLUTIONS LLC
WATERTIGHT SOLUTIONS LLC: 23 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
WATERTIGHT SOLUTIONS LLC (UEI S6LGLQJZD111), Asheville, NC, received 23 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($4.9 million) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
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- S6LGLQJZD111UEI
- Asheville, NCLocation
- Small BusinessBusiness size
- 23Contract awards
- $4.9 millionObligated
- 2023-12-26First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 23 | $4.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 23 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $446,994 |
| FY2025 | $2 million |
| FY2026 | $2.5 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F1647 | Department of State | Delivery Order | 238320 | ---------- COMMENTS: POC IS KEVIN O'NEIL PLEASE DIRECT TO CO JOY YOUNG IT REQUEST STATUS: FALSE | $953,604 | $953,604 | September 17, 2025 | December 17, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM26F1571 | Department of State | Delivery Order | 238320 | WATER TANK REPAIR ADDIS ABABA | $859,328 | $859,328 | September 29, 2026 | September 29, 2026 | Asheville, NC | usaspending.gov |
| 19AQMM25F1308 | Department of State | Delivery Order | 238320 | ---------- COMMENTS: POC IS KEVIN O'NEIL PLEASE DIRECT TO CO JOY YOUNG IT REQUEST STATUS: FALSE | $630,000 | $630,000 | August 19, 2025 | August 19, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26F1540 | Department of State | Delivery Order | 238320 | CARACAS WATER TANK REPAIR | $614,170 | $614,170 | September 19, 2026 | August 31, 2027 | Venezuela | usaspending.gov |
| 19AQMM26F0795 | Department of State | Delivery Order | 238320 | WATER STORAGE TANK ASSESSMENT AND REPAIRS IN BRAZZAVILLE. | $463,680 | $463,680 | June 17, 2026 | June 16, 2027 | Congo (brazzaville) | usaspending.gov |
| 19AQMM26F1594 | Department of State | Delivery Order | 238320 | RE-COATING OF THE CONCRETE WATER STORAGE TANKS AT U.S. EMBASSY BUENOS AIRES. | $405,304 | $405,304 | September 22, 2026 | July 30, 2027 | Argentina | usaspending.gov |
| 19AQMM23F1970 | Department of State | Delivery Order | 238320 | ---------- COMMENTS: POC IS KEVIN O'NEIL / STEPHEN SIEBERT PLEASE DIRECT TO CO JOY YOUNG APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY ALYSON | $247,797 | $996,863 | August 1, 2023 | February 1, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24F0077 | Department of State | Delivery Order | 238320 | ASSESSMENT AND REPAIRS OF THE INTERIOR OF THE CONCRETE WATER STORAGE TANKS AT U.S. EMBASSY LJUBLJANA | $215,930 | $215,930 | December 26, 2023 | May 31, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM22F3985 | Department of State | Delivery Order | 238320 | THIS FUNDING ACTION PROVIDES FUNDS FOR CONCRETE WATER STORAGE TANK REPAIR AND RE-COATING AT POST ALGIERS. | $163,595 | $617,724 | September 20, 2022 | September 30, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM24F2502 | Department of State | Delivery Order | 238320 | ---------- COMMENTS: APPROVED PLEASE DIRECT TO CO JOY YOUNG APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY ADAM J MAREK ON WED SEP 11 08:17:05 | $93,751 | $198,553,196 | September 26, 2024 | December 26, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM25F1307 | Department of State | Delivery Order | 238320 | ---------- COMMENTS: POC IS KEVIN O'NEIL PLEASE DIRECT TO CO JOY YOUNG IT REQUEST STATUS: FALSE | $92,658 | $92,658 | August 19, 2025 | August 19, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F1310 | Department of State | Delivery Order | 238320 | ---------- COMMENTS: POC IS KEVIN O'NEIL / STEPHEN SIEBERT PLEASE DIRECT TO CO JOY YOUNG IT REQUEST STATUS: FALSE | $90,000 | $90,000 | August 19, 2025 | August 19, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26F1497 | Department of State | Delivery Order | 238320 | WATER TANK TASHKENT | $78,231 | $78,231 | September 17, 2026 | June 30, 2027 | Asheville, NC | usaspending.gov |
| 19AQMM25F1309 | Department of State | Delivery Order | 238320 | ---------- COMMENTS: POC IS KEVIN O'NEIL PLEASE DIRECT TO CO JOY YOUNG IT REQUEST STATUS: FALSE | $77,780 | $77,780 | August 19, 2025 | August 19, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26F0794 | Department of State | Delivery Order | 238320 | WATER STORAGE TANK ASSESSMENT AND REPAIRS IN DHAKA, BANGLADESH. | $74,652 | $74,652 | June 17, 2026 | June 16, 2027 | Bangladesh | usaspending.gov |
| 19AQMM24F2500 | Department of State | Delivery Order | 238320 | ---------- COMMENTS: APPROVED PLEASE DIRECT TO CO JOY YOUNG APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY ADAM J MAREK ON WED SEP 11 08:11:39 | $73,938 | $73,938 | September 26, 2024 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM23F2176 | Department of State | Delivery Order | 238320 | ---------- COMMENTS: I APPROVE IN THE ABSENCE OF THE FAC DIRECTOR. POC IS STEPHEN SIEBERT / KEVIN O'NEIL PLEASE DIRECT TO CO JOY YOUNG APPRO | $25,000 | $687,908 | August 14, 2023 | February 14, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM23F3035 | Department of State | Delivery Order | 238320 | ---------- COMMENTS: AT THE DIRECTION OF FAC OFFICE DIRECTOR RALPH DELARUE, I AM APPROVING THIS ARIBA TO ADVANCE IT TO FINANCE FOR ACTION. P | $9,333 | $659,333 | September 20, 2023 | March 20, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM25F1649 | Department of State | Delivery Order | 238320 | PERFORM SPECIALIZED REPAIR AND INTERIOR RE-COATING SERVICES TO THE WATER TANK IN BANDAR SERI BEGAWAN | $0 | $0 | September 17, 2025 | March 17, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM21D0058 | Department of State | IDC | 238320 | WATER STORAGE TANK REMEDIATION IDIQ | $0 | $25,000,000 | April 22, 2021 | usaspending.gov | ||
| 19AQMM21F4844 | Department of State | Delivery Order | 238320 | WATER TANK REMEDIATION ACCRA, GHANA | $-0 | $564,185 | September 28, 2021 | December 31, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM23F2066 | Department of State | Delivery Order | 238320 | ---------- COMMENTS: POC IS KEVIN O'NEIL / STEPHEN SIEBERT PLEASE DIRECT TO CO JOY YOUNG APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY ALYSON | $-360 | $98,732 | August 7, 2023 | February 7, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM23F3313 | Department of State | Delivery Order | 238320 | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY OXANA A. VALEEVA ON FRI AUG 25 09:00:36 EDT 2023 REASON ADDED: S | $-236,444 | $262,556 | September 27, 2023 | March 27, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238320
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.