Skip to the page

Data / Federal awards / NAICS 561210 / WATERWAY TWIN TIER LLC

WATERWAY TWIN TIER LLC: 4 federal contract awards, $22,031 obligated (FY2024 to FY2027)

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

WATERWAY TWIN TIER LLC (UEI P3BRAM9XGJK9), Newport, RI, received 4 federal prime contract awards with $22,031 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($22,031) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • P3BRAM9XGJK9UEI
  • Newport, RILocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $22,031Obligated
  • 2024-08-05First action in window
  • 2025-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services1$12,634
561990All Other Support Services1$3,806
922160Fire Protection1$2,891
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$2,700

Buying agencies

AgencyAwardsObligated
Department of Defense4$22,031

Obligations by fiscal year

Fiscal yearObligated
FY2024$2,700
FY2025$19,331

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA286025C0027Department of DefenseDefinitive Contract561210THE CONTRACTOR SHALL TEST ALL JOINT BASE ANDREWS FIRE DEPARTMENTS FIRE HOSE, HARD SUCTION FIRE HOSE, FIRE HOSE APPLIANCES, AND FIRE HOSE NOZ$12,634$12,634September 30, 2025September 29, 2026Jb Andrews, MDusaspending.gov
W50S8D25PA021Department of DefensePurchase Order561990TEST IN-SERVICE FIRE APPARATUS-MOUNTED HOSES AND LADDERS IN ACCORDANCE WITH NFPA 1962 STANDARDS. TEST GROUND LADDERS IAW NFPA 1932 STANDARDS$3,806$3,806August 22, 2025September 30, 2025Newburgh, NYusaspending.gov
W50S8J24PA017Department of DefensePurchase Order922160CONTINUATION CONTRACT OF W50S8J-22-P-0015 FOR HOSE, LADDER AND PUMP TESTING$2,891$6,020June 1, 2024May 31, 2026Schenectady, NYusaspending.gov
FA449724P0006Department of DefensePurchase Order811310RATIFICATION ACTION TO MAKE PAYMENT FOR FIRE HOSE AND NOZZLE TESTING FOR THE DAFB FIRE DEPARTMENT.$2,700$2,700August 7, 2024August 7, 2024Dover Afb, DEusaspending.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.