Data / Federal awards / NAICS 221310 / WRC WATER SYSTEMS LLC
WRC WATER SYSTEMS LLC: 4 federal contract awards, $44,140 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WRC WATER SYSTEMS LLC (UEI CLX7SMM53M78), San Antonio, TX, received 4 federal prime contract awards with $44,140 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($44,140) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CLX7SMM53M78UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $44,140Obligated
- 2024-03-19First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 1 | $17,945 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $13,398 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $9,668 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $3,128 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $44,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,676 |
| FY2025 | $5,098 |
| FY2026 | $21,365 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726P0786 | Department of Veterans Affairs | Purchase Order | 221310 | WATER REVERSE OSMOSIS SERVICES | $17,945 | $17,945 | September 15, 2026 | September 14, 2027 | San Antonio, TX | usaspending.gov |
| 36C25725P0613 | Department of Veterans Affairs | Purchase Order | 811210 | WATER FILTRATION MAINTENANCE AND SERVICES | $13,398 | $13,398 | July 1, 2025 | June 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C25720P1300 | Department of Veterans Affairs | Purchase Order | 333318 | TO PROVIDE NON-MEDICAL GRADE REVERSE OSMOSIS SYSTEM MAINTENANCE AND SERVICES TO THE EXISTING SYSTEM. | $9,668 | $51,545 | August 12, 2020 | August 11, 2025 | San Antonio, TX | usaspending.gov |
| 36C25720P0581 | Department of Veterans Affairs | Purchase Order | 811219 | STX WATER PURIFICATION SYSTEM MAINTENANCE | $3,128 | $27,552 | June 1, 2020 | May 31, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 811210
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.