Data / Federal awards / NAICS 561210 / WATERWAY COOPERATIVE LLC
WATERWAY COOPERATIVE LLC: 5 federal contract awards, $49,358 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WATERWAY COOPERATIVE LLC (UEI DCMWAMLFY6D3), Clark, NJ, received 5 federal prime contract awards with $49,358 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($49,358) 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.
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- DCMWAMLFY6D3UEI
- Clark, NJLocation
- Small BusinessBusiness size
- 5Contract awards
- $49,358Obligated
- 2024-02-06First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $23,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $11,708 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $8,150 |
| 541830 | Media Buying Agencies | 1 | $6,500 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $49,358 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,358 |
| FY2025 | $11,500 |
| FY2026 | $11,500 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860125C0018 | Department of Defense | Definitive Contract | 561210 | FIRE HOSE TESTING 2025 | $23,000 | $23,000 | June 1, 2025 | May 31, 2027 | Dayton, OH | usaspending.gov |
| FA810120C0007 | Department of Defense | Definitive Contract | 811310 | FIRE HOSE TESTING EQUIPMENT. | $11,708 | $78,956 | April 14, 2020 | April 13, 2025 | Oklahoma City, OK | usaspending.gov |
| W50S8V24PA013 | Department of Defense | Purchase Order | 541990 | FY24 167TH AW FIRE DEPARTMENT HOSE, LADDER AND PUMP INSPECTIONS IAW ATTACHED PWS NAMED PWS - FIRE SERVICE TESTING 2024 | $8,150 | $8,150 | June 1, 2024 | May 31, 2025 | Martinsburg, WV | usaspending.gov |
| FA860120P0094 | Department of Defense | Purchase Order | 541830 | FIRE HOSE TESTING | $6,500 | $32,500 | August 1, 2020 | July 31, 2025 | Dayton, OH | usaspending.gov |
| FA665621A0009 | Department of Defense | BPA | 238990 | FIRE HOSE, LADDER, AND PUMP TESTING BPA | $0 | $250,000 | June 9, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541990
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.