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425 WATER LLC

UEI: KGN2BEPCJ6K7CAGE: 7W7M8

425 WATER LLC is a federal contractor, registered under UEI KGN2BEPCJ6K7 and CAGE code 7W7M8. It has been awarded $824,771 in federal contracts. Primary work spans All Other Travel Arrangement and Reservation Services, Hotels (except Casino Hotels) and Motels, and Apprenticeship Training. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

KGN2BEPCJ6K7

CAGE Code

7W7M8

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

Other Not For Profit OrganizationLimited Liability Company

NAICS Codes

721110Hotels (except Casino Hotels) and Motels(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

425 WATER LLC specializes in providing lodging and hospitality services to federal agencies, with a focused expertise in temporary accommodations for mission-critical operations. The contractor delivers fully managed hotel room rentals, including associated services such as meals and parking, tailor...

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$765.4K92.8%Department Of Homeland Security$59.4K7.2%

Awards by NAICS

561599 - All Other Travel Arrangement and Reservation Services$743.9K90.2%721110 - Hotels (except Casino Hotels) and Motels$62.7K7.6%611513 - Apprenticeship Training$8.5K1%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$5.5K0.7%511199 - All Other Publishers$4.2K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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MFF Training Support Facility and LodgingThis subcontract for MFF Training Support Facility and Lodging, managed by the Department of Defense, provides essential infrastructure for prime contractors supporting USMC Military Freefall training projects in Lake Elsinore. The scope of work includes the provision of climate-controlled housing with overnight billeting for up to 35 personnel, as well as specialized parachute packing facilities. These facilities must feature a shaded packing area equipped with rubber matting and hook-and-line systems capable of accommodating twelve PS-2 parachutes. In addition to physical space, the contractor is responsible for providing 200mbps internet access and ongoing facility maintenance while ensuring full compliance with all local building and health codes. The primary deliverable is the continuous availability and upkeep of the lodging and specialized technical facilities to support training operations.

Commanding Officer

POSTED

DEADLINE

Rental and maintenance of one 6,000-lb and one 12,000-lb LPG forklift

Solicitation # 75110PR270000099

Solicitation 75110PR270000099 is a request for quotation for a firm-fixed-price contract to provide the seven-month rental and comprehensive support of two propane-powered forklifts for the United States Coast Guard Training Center Birmingham-Southern in Alabama. The requirement includes one 6,000-pound and one 12,000-pound LPG forklift, with a period of performance from December 1, 2026, through June 30, 2027. The contractor is responsible for delivery, setup, commissioning, preventive maintenance, repairs, replacement equipment within four business days, and the provision of basic operating and safety training. Additionally, the contract includes on-demand LPG cylinder exchanges to be completed within two business days of a request. This procurement is a 100 percent small business set-aside under NAICS code 532490. Award will be made to the responsible offeror submitting the lowest-priced quotation that is rated technically acceptable. Technical acceptability is based on the provision of detailed equipment specifications, a written delivery commitment by December 1, 2026, and a service and support plan meeting all specified timeframes. Offers must be submitted in two volumes, consisting of a price section and a technical proposal not exceeding 30 pages, and must be delivered electronically to the contracting officer by the specified deadline.

Special Mission Training Center (smtc)

POSTED

DEADLINE

Location de salle, restauration et hebergement des jeunes - Formation GERME à Amboasary le 14 au 21/12/2026 Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13561_ROAF

The International Labour Organization is soliciting bids for the provision of room rental, catering, and accommodation for youth participating in GERME training. The event is scheduled to take place in Amboasary, Madagascar, from December 14 to December 21, 2026. Interested bidders must submit their proposals through the ILO Jaggaer e-Sourcing platform by the specified deadline, as late submissions will be rejected. Participation requires full acceptance of the ILO general conditions of contract and adherence to all requirements outlined in the tender documentation to ensure eligibility and a favorable evaluation.

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Scaffold Material Supply and HireThis subcontract agreement with Northern Ireland Electricity Networks Limited focuses on the supply and leasing of scaffolding components for prime contractors operating on various projects across Northern Ireland. The scope of work includes the delivery of essential materials such as tubes, boards, couplers, planks, and safety netting or rails, provided on either a hire or purchase basis. The provider is responsible for managing all logistics and transport of materials to designated sites. Additionally, the contractor must maintain the equipment fleet to ensure all components remain safe and in full compliance with current legislative standards.

Northern Ireland Electricity Networks Limited

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Seasonal Personnel Housing ProviderThis subcontract, issued by the Department of the Interior's US Wildland Fire Contracting Activity, requires a provider to supply furnished lodging units for prime contractors working on US Wildland Fire Service projects in Winnemucca, Nevada. The housing requirements are seasonal, necessitating 8 to 10 units from May through November and 3 to 4 units from December to April. The provider is responsible for delivering ready-for-occupancy units that consistently meet government standards for safety, quality, and cleanliness to pass all necessary inspections. Additionally, the contractor must strictly enforce specific cooking restrictions and hazard prevention protocols within the provided accommodations.

US Wildland Fire Contracting Activity

POSTED

DEADLINE

Mobile Kitchen Facility ProvisionThis subcontract involves the provision and operation of a mobile kitchen facility to support prime contractors on 0413 Aq Hq projects at the PKO training site in Kampong Speu, Cambodia. The selected provider is responsible for deploying and maintaining mobile kitchen units, including the supply of portable stoves, refrigeration, and mobile kitchen trailers. Additionally, the contractor must provide wastewater support and ensure that all facilities strictly adhere to the Tri-Service Food Code and meet sanitation standards required for FWRA inspection. The primary objective is the delivery of a fully operational and inspected mobile cooking facility. This opportunity is issued by the Department of Defense under NAICS code 532490, with a response deadline set for November 20, 2026.

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

Ultra High Pressure (UHP) Water Jet System Lease and Technical SupportThis subcontract involves the lease and technical support of an Ultra High Pressure water jet system for prime contractors operating at the Portsmouth Naval Shipyard in Kittery. The provider must supply a portable, trailer-mounted, diesel-powered system capable of 20,000 PSI and 20 GPM. Comprehensive support services are required, including initial start-up, commissioning, operator training, weekly inspections, and ongoing preventative maintenance to ensure the system remains fully operational. Strict performance standards are in place, requiring repairs to be completed within 12 hours and full system replacement within 48 hours if necessary. Due to the secure nature of the Department of Defense facility, all personnel must hold US Citizenship and a REAL ID to gain shipyard access. The contract is categorized under NAICS code 532490 and focuses on delivering a maintained, high-performance waterblast solution.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Specialized Medical Bed Rental and Rapid Response DeliveryThis SDVOSB set-aside subcontract involves the provision of specialized medical bed rentals and rapid response delivery for prime contractors working on Department of Veterans Affairs healthcare projects at the Phoenix VA Medical Center. The scope of work focuses on supplying Hill Rom/Baxter models, specifically the P500 Therapy Surface and Centrella series, ensuring all equipment is delivered in fully operational, patient-ready condition. Key operational requirements include a strict two-hour delivery window and 24/7 replacement services for any nonfunctional units, along with equipment recovery and operational training for government personnel. Managed under the Department of Veterans Affairs Network Contract Office 22, the contract is categorized under NAICS code 532490 with performance taking place in Tucson.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Articulating Boom Lift RentalThis subcontract involves the rental of a JLG 1500AJP 4WD articulating boom lift or an equivalent model to support prime contractors on U.S. Coast Guard Surface Forces Logistics Center projects in Baltimore, Maryland. The agreement covers a primary four-week rental period with options for weekly extensions, requiring the provider to deliver and maintain the equipment at the USCG Yard in Curtis Bay. The opportunity is designated as a total Small Business Set Aside under NAICS code 532490 and is managed by the Department of Homeland Security. Payment processing must be handled through the IPP portal. Interested parties must respond by November 10, 2026, to provide the operational rental of the lift for the specified duration.

POSTED

DEADLINE

W065--RFQ | SBAR APPROVED | BED RENTAL WD WD EXEMPT

Solicitation # 36C26227Q0079

The Department of Veterans Affairs, Phoenix VA Health Care System, is conducting a sources sought announcement to perform market research for the procurement of hospital bed rental services. This effort is intended to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) capable of providing specialized beds, including P500 Therapy Surfaces, Compella, and Centrella models, for use in the Community Living Center, ICU, and inpatient wards at the Carl T. Hayden Phoenix VA Medical Center. The anticipated contract will be a firm-fixed-price agreement with a base year starting December 15, 2026, and four subsequent option years extending through December 14, 2031. The acquisition falls under NAICS code 532490. Key operational requirements include the delivery of patient-ready equipment within two hours of a request and the replacement of nonfunctional equipment within two hours of notification. Equipment must be collected within 24 hours of a pickup call. The contractor is also responsible for providing operational training for government personnel and maintaining personal liability and property damage insurance. Interested SDVOSB firms must be registered in the System for Award Management (SAM) and the SBA-Dynamic Small Business Search (DSBS) registry. Responses, which must include a detailed capability statement, technical expertise documentation, and company identification data, are due via email to the Contract Specialist by 12:00 pm PST on November 6, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Diesel 20K Ultra High Pressure (UHP) Trailer

Solicitation # N3904027S3148

The Portsmouth Naval Shipyard is conducting market research to identify potential sources for the rental of one diesel-powered 20,000 PSI, 20 GPM Ultra High Pressure (UHP) water jet system on a trailer. The requirement includes the provision of the UHP unit and associated components such as 50ft hoses, burst discs, and emergency stop cabling. The base period of performance is scheduled from January 4, 2027, to April 18, 2027, with an optional extension through May 16, 2027. The equipment must be delivered to Kittery, Maine, and be capable of continuous outdoor operation in harsh marine industrial environments with temperatures ranging from -10 to 110 degrees Fahrenheit. The selected contractor will be responsible for start-up, commissioning, operator training, preventative maintenance, and weekly inspections. Technical requirements specify that the system must include dual rupture discs for pump protection, safety restraint cables on all hoses to prevent whip, and a remote emergency stop capable of relieving system pressure to 0 PSI within five seconds. Maintenance support is critical, requiring repair services within 12 hours of notification and full functional restoration or replacement within 48 hours. Access to the shipyard requires personnel to be US citizens with valid government identification and REAL ID driver's licenses. This notice is for market research purposes only and does not constitute a solicitation or a binding contract.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Articulating Boom Lift Rental

Solicitation # 70ZU0327Q60401Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to rent one JLG 1500AJP 4WD articulating boom lift or an equivalent 150 foot model. The primary rental period is scheduled from November 12, 2026, through December 14, 2026, with an option for the government to extend the rental term on a weekly basis for up to six months. Performance will take place at the U.S. Coast Guard Yard in Baltimore, Maryland. This is a total small business set-aside procurement conducted under FAR Part 13 Simplified Acquisition Procedures. Awards will be made on a best value basis, evaluating technical requirements, ability to meet deadlines, and price, while past performance will be assessed solely for responsibility. Quotes must be submitted via email to Shannon Carter by November 10, 2026, at 12:00 PM Eastern. Payment will be processed through the Invoice Processing Platform (IPP) on a Net 30 basis, and the vendor is responsible for securing funding until the equipment is received and accepted. The contract is subject to various FAR clauses, including those regarding commercial products and services and prohibitions on certain telecommunications equipment.

POSTED

DEADLINE

Leasing of various types of forklifts for a 1-year IDIQ ordering period

Solicitation # N4523A27Q1302

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) is soliciting proposals for a Firm Fixed Price Commercial Service Indefinite Delivery Indefinite Quantity (IDIQ) contract for the leasing of various industrial forklifts. The contract covers a one-year ordering period from November 9, 2026, to November 8, 2027, with a total price ceiling of $346,364.00. The scope of work includes the provision, transportation, inspection, and maintenance of forklifts with net capacities of 3-ton, 7-ton, 10-ton, and 17-ton, including specific variations for pallet fork lengths and load centers. All work will be performed in Bremerton, Washington, with deliveries required within one to two days of a task order award. The contractor is responsible for all costs associated with delivery, pickup, and maintenance, including a requirement to mark vehicle weights in four-inch high black lettering. Maintenance standards require a diagnosis within eight hours of a reported defect and replacement within 24 hours. Proposals will be evaluated based on price, using a weighted evaluation of monthly lease rates, and technical acceptability. Interested offerors must submit their quotes via email to the designated purchasing agent and contracting officer by November 3, 2026, at 9:00 AM PST. Submissions must include a completed Exhibit A pricing sheet, a signed Performance Work Statement, and documentation of capabilities and commercial pricing to support fair and reasonable costs.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

750kW Emergency Diesel Generator (EDG) Rental (PSNS&IMF)

Solicitation # N4523A27Q5704

Solicitation N4523A27Q5704 is a combined synopsis and request for quote for a Firm Fixed Price commercial service contract to rent one emergency diesel generator (EDG) with a minimum capacity of 750kW. The equipment will serve as part of an emergency power supply system for the USS Alexandria at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) at Pier 6 in Bremerton, Washington. The base period of performance runs from November 20, 2026, through June 30, 2027, with an option to extend the rental until November 19, 2027. This requirement is a 100% Total Small Business Set-Aside under NAICS code 532490. Technical specifications require the generator to provide 460VAC, 3-phase, 60 Hz power, featuring a main output circuit breaker capable of a minimum continuous 900-ampere load and the ability to assume rated load within 10 seconds of start. The equipment must comply with NFPA 70, NFPA 110, and 40 CFR 63 Subpart ZZZ standards. Prior to acceptance, the contractor must perform a load test to at least 80% of full load for one hour and provide EPA off-road certification and fuel analysis confirming clear and bright condition. Award will be based on the most advantageous offer considering price and technical acceptability. Offerors must submit quotes by November 5, 2026, including completed CLIN pricing and supporting commercial pricing documentation. Access to the facility requires strict adherence to security protocols, including U.S. citizenship for unescorted access and DBIDS enrollment. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

CTCRM Laundry Rental procurement

Solicitation # 715984492

The Ministry of Defence is seeking a provider for the hire of 30 commercial washing machines and 30 commercial tumble dryers for CTCRM. The contract is for an initial one-year period starting December 1, 2026, with options to extend for a total of three years. The scope of work includes the delivery, installation, and ongoing maintenance and support of the equipment, including a call-out service with defined timescales. The maximum available funding for this procurement is 152,550 GBP excluding VAT. Tenders must be submitted via the Defence Sourcing Portal by November 23, 2026, and are divided into qualification, technical, and commercial envelopes. The award will be based on the Most Advantageous Tender calculation, where the lowest evaluation score is determined by dividing the total price by the total technical score. To be compliant, bidders must not exceed the funding ceiling and must achieve a minimum total technical score of 60. The successful contractor must adhere to strict packaging and marking standards, including Def Stan 81-041 and DEF-STAN 05-132, and ensure compliance with WEEE regulations 2013. Personnel performing work on Authority sites must possess relevant security clearances, such as BPSS or SC. Payments will be made via electronic transfer within 30 days of receiving a valid invoice, following registration on the Contracting, Purchasing and Finance electronic procurement tool.

Ministry of Defence

POSTED

DEADLINE

Traffic Maintenance Equipment RentalThis subcontract agreement involves the provision of specialized vehicles and equipment necessary for traffic system maintenance on projects within the Central Florida Tourism Oversight District. The scope of work includes supplying bucket and lift trucks, auger and crane trucks, vac trucks, attenuator trucks, Portable Changeable Message Signs, arrow boards, and Type II/III barricades. All provided equipment must strictly adhere to DOT safety standards and be delivered directly to the project sites for specified rental durations to support prime contractors. Managed by the Planning and Engineering Department of the Central Florida Tourism Oversight District under NAICS code 532490, the solicitation was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 24, 2026, at 6:00 PM.

Planning & Engineering Department of Central Florida Tourism Oversight District

POSTED

DEADLINE