Data / Federal awards / NAICS 336611 / XYLEM WATER SOLUTIONS U.S.A., INC.
XYLEM WATER SOLUTIONS U.S.A., INC.: 4 federal contract awards, $183,948 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
XYLEM WATER SOLUTIONS U.S.A., INC. (UEI KN3KDE3DXEH9), Pewaukee, WI, received 4 federal prime contract awards with $183,948 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($61,370) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KN3KDE3DXEH9
- Location
- Pewaukee, WI
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $183,948
- First action in window
- 2023-10-26
- Latest action
- 2025-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 1 | $61,370 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $44,758 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $44,080 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $33,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $61,370 |
| Department of Justice | 1 | $44,758 |
| General Services Administration | 1 | $44,080 |
| Department of the Interior | 1 | $33,740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139,868 |
| FY2025 | $44,080 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4044324P0085 | Department of Defense | Purchase Order | 336611 | JAMES DAVENPORT_N104D_POWER SUPPLY CONTROLLER_USNS BYRD | $61,370 | $61,370 | July 23, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 15B30224P00000081 | Department of Justice | Purchase Order | 333996 | XYLEM WATER SOLUTIONS-CULLEN-REFURBISH SEWAGE PUMP RP#80-FY24 | $44,758 | $44,758 | October 26, 2023 | October 26, 2023 | Pewaukee, WI | usaspending.gov |
| 47QSWC25P0034 | General Services Administration | Purchase Order | 333998 | USACE WASHINGTON AQUEDUCT FILTER SWEEPERS | $44,080 | $44,080 | September 19, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 140FS124P0246 | Department of the Interior | Purchase Order | 335999 | AK-DIV OF WATER RESOURCES-RS5 ADCP GPS | $33,740 | $33,740 | September 18, 2024 | December 31, 2024 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 333998
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.