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ADVANCED WATER TREATMENT CORP

UEI: LWL9D1D91E68

ADVANCED WATER TREATMENT CORP is a federal contractor, registered under UEI LWL9D1D91E68. It has been awarded $20,413 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LWL9D1D91E68

Federal Contracting Overview

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

AI Capability Profile

Advanced Water Treatment Corp provides specialized procurement and supply chain solutions for medical, dental, veterinary, and industrial equipment. Their core capabilities include the sourcing and delivery of professional healthcare instrumentation and industrial storage units. The company has est...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$20.4K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$15.9K77.8%423830 - Industrial Machinery and Equipment Merchant Wholesalers$4.5K22.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED WATER TREATMENT CORP's top NAICS codes and agencies

Beverage Product SupplierThis subcontract, managed by DAS Procurement for the state of Connecticut, establishes a Beverage Product Supplier to support prime contractors on pouring rights projects at Central Connecticut State University. The supplier is responsible for the provision and delivery of a diverse range of packaged beverages, including bottled water, sodas, juices, and energy drinks, intended for retail sales and vending machine inventory across various on-campus locations. To ensure operational success, the supplier must utilize dedicated logistics and delivery vehicles to maintain consistent stock levels. Strict adherence to food safety and health department regulations is required for all beverage handling processes. Interested parties should note the solicitation timeline, with a posted date of November 14, 2026, and a response deadline of November 17, 2026.

DAS Procurement

POSTED

about 15 hours ago

DEADLINE

PSEMS Component SupplyThe PSEMS Component Supply subcontract involves the provision of hardware and software components for prime contractors working on security projects for the City of Phoenix Water Services. The selected provider is responsible for delivering manufacturer-approved Software House and C-CURE products based on specific manufacturer part numbers, including all necessary software licenses and hardware components. To qualify, the provider must maintain status as an authorized distributor or manufacturer of these specified security products and provide current catalogs and price lists. This opportunity is categorized under NAICS code 423830 and was posted on November 13, 2026, with a response deadline of December 21, 2026. The contract focuses on the supply chain aspect of security infrastructure, ensuring that all components meet strict manufacturer standards for installation within the city's security systems.

POSTED

DEADLINE

in about 1 month

Medical Supplies ProviderThis subcontract opportunity with San Diego County in California seeks a provider to supply medical consumables, office supplies, and printing materials for prime contractors working on healthcare and social services program projects. The selected provider will be responsible for the delivery of completed shipments intended for client use, though the contract explicitly prohibits the supply of food, beverages, or any food-related items. The project is categorized under NAICS code 423450 and will be performed within San Diego. Interested parties must submit their responses by the deadline of December 23, 2026, following the posting date of November 13, 2026.

San Diego County

POSTED

DEADLINE

in about 1 month

Purell Soap and Hand Sanitizer SupplierThis subcontract agreement establishes a partnership to supply and deliver Purell-branded soap and hand sanitizer refills for the Birdville Independent School District. The primary objective is to maintain and replenish district-wide inventory levels using products specifically compatible with the existing Purell dispensing systems installed across various district locations. To comply with legal and regulatory requirements, the supplier must submit a Conflict of Interest Questionnaire, Form 1295, and a Pre-Service Affidavit in accordance with Texas Education Code section 22A.055. The contract is categorized under NAICS code 423450, with a response deadline set for December 15, 2026.

POSTED

DEADLINE

in about 1 month

Hose Assembly Supply (PN: 4720-LN0015048)This subcontract involves the supply of one Hose Assembly, part number 4720-LN0015048, to support prime contractors fulfilling DLA supply contracts. The provider is required to source either the original equipment manufacturer part or a certified equivalent. Strict adherence to Department of Defense standards is mandatory, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The contract is managed by the DLA Fleet Readiness Center under the Department of Defense, with the place of performance located in zip code 28533-0021. The successful contractor must deliver the completed hose assembly within 30 days after receiving the order. This procurement falls under NAICS code 423830.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply and Testing of Debris Blowers (Power Breezers)This subcontract involves the supply and testing of 25 Power Breezer debris blower units for prime contractors supporting Defense Logistics Agency supply contracts. The provider must source units under NSN 4140-01-624-3989 and is required to perform mandatory functional test runs on all equipment before shipment. All units must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and delivered to the designated FOB point. To be eligible, the contractor must provide a CAGE code and UEI identification proving their status as either the original equipment manufacturer or an authorized distributor. The procurement falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Talon 3 Lightweight Folding Casualty Evacuation Transport LittersThis subcontract involves the supply of 67 Talon 3 Lightweight Folding Casualty Evacuation Transport Litters to support prime contractors on DLA Troop Support Medical Supply Chain projects. Each unit must measure 81 by 22.5 by 6 inches, weigh less than 12 pounds, and feature six handles. All equipment must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The selected supplier is responsible for delivering the completed and inspected litters FOB Destination to Mechanicsburg, Pennsylvania. This procurement is managed under the Department of Defense Medical Supply Chain with a NAICS code of 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Multi-Purpose Welding Power Source Supply and SetupCarroll Community College is seeking a qualified and authorized supplier for a subcontract to provide fifteen multi-purpose welding power sources for its instructional lab projects. The selected vendor will be responsible for furnishing equipment suitable for entry-level and intermediate arc welding, performing the full setup within the lab to ensure all units are installed and operational, and providing all necessary technical documentation and warranty support. The solicitation was posted on November 13, 2026, with a response deadline of December 4, 2026. This procurement falls under NAICS code 423830 and is intended to support prime contractors in enhancing the college's educational facilities through the delivery of professional-grade welding equipment.

Carroll Community College

POSTED

DEADLINE

Supply of Manual Control Handles (NSN 5340013164238)This subcontract, issued by the Department of Defense Land Supply Chain, involves the procurement of 11 manual control handles under NSN 5340013164238. The specific requirement is for Safran Electronics and Defense Avionics 879B2 part number E601M6-8. All supplied units must strictly adhere to the technical and quality standards designated by R or I numbers within the DLA Master List of Technical and Quality Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located in Cherry Point. Interested parties must respond by November 18, 2026, to provide these components to the specified consignee in accordance with the established DLA supply contract guidelines.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Strainers (NSN 2815-15-100-0721)This subcontract involves the supply of three new and unused air strainers, specifically NSN 2815-15-100-0721, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Opns Engines. The selected provider must deliver units that meet all technical specifications, provide documented evidence of the manufacturing source, and strictly adhere to RP001 DLA Packaging Requirements. To be eligible, contractors must hold a CMMC Level 2 certification verified by a C3PAO and provide a FASCSA representation. The opportunity is categorized under NAICS code 423830, with a response deadline of November 24, 2026. Performance will take place in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Medical Equipment SupplyThis subcontract opportunity involves the supply of specialized medical equipment and clinical furniture for prime contractors working on Parkland Health and Hospital System healthcare clinic projects in Texas. The selected provider will be responsible for managing the entire lifecycle of the equipment, including manufacturing and the implementation of just-in-time delivery to ensure items are positioned correctly within the facilities. The solicitation is categorized under NAICS code 423450 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 14, 2026. This contract focuses on the critical logistics of medical device procurement and precise delivery timing to support the operational needs of the hospital system.

Parkland Health and Hospital System

POSTED

DEADLINE

Medical Parts and Supplies ProviderThis subcontract opportunity is for a Medical Parts and Supplies Provider to support prime contractors on State of Alabama Work Unit 10 projects. The selected provider will be responsible for delivering medical-grade components and healthcare equipment that strictly adhere to manufacturer specifications. To be eligible, providers must hold a manufacturer's reseller authorization and be properly registered for Alabama state and local sales, use, and lease taxes. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026, falling under NAICS code 423450.

POSTED

DEADLINE

Supply of Short Arc Bulbs for Fisher-Micro SystemsThis subcontract involves the supply of specialized short arc bulbs designed for use with Fisher-Micro laboratory equipment. The hardware is intended for prime contractors working on projects for the State of Alabama Clinical Laboratory Services. The selected provider is responsible for delivering inspected and accepted components and may be required to provide written proof of authorization as a manufacturer's reseller. Compliance requirements include the registration and remittance of all applicable Alabama State and local sales, use, and lease taxes. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 18, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

LED Lighting Fixture SupplyThis subcontract agreement involves the procurement and delivery of LED lighting fixtures, lamps, housings, and drivers for projects managed by the Gwinnett County Board of Commissioners at the Dacula Branch library. The selected provider is responsible for ensuring all materials meet the project architect's specific requirements and delivering these components directly to the project site or the prime contractor's warehouse. Managed under the Gwinnett County Government in Georgia, the contract is categorized under NAICS code 423450. The solicitation was posted on November 13, 2026, with a response deadline set for December 11, 2026.

Gwinnett County Government

POSTED

DEADLINE

Supply of Bipolar Monopolar Cables and ForcepsThis subcontract involves the supply of specialized surgical instruments for prime contractors working on projects for The Shrewsbury and Telford Hospital NHS Trust. The scope of work focuses on the delivery of medical-grade bipolar and monopolar cables as well as surgical forceps, categorized under CPV 33169000. All provided equipment must be compatible with existing surgical systems and adhere to strict medical device standards. The procurement process is identified by NAICS code 423450, with the solicitation posted on November 13, 2026. Interested parties must submit their responses by the deadline of November 23, 2026, at 11:00 AM. The contract specifically covers the physical delivery of these essential surgical components to support the trust's healthcare operations.

The Shrewsbury and Telford Hospital NHS Trust

POSTED

DEADLINE

Diagnostic and Capital Equipment and Related Accessories and Services

Solicitation # Project_1658

NHS Supply Chain is establishing a National Framework Agreement for the provision of Diagnostic and Capital Equipment, including related accessories and services. The procurement is structured as an eight-year Open Framework, with the initial award covering a three-year term from April 3, 2028, to April 2, 2031. The estimated value for the first three years is approximately £4,325,783,082 excluding VAT, with a total projected value across the full eight-year duration of approximately £12,768,690,438 excluding VAT. The requirements are divided into seven specialized lots: Lot 1 covers Diagnostic Imaging and Radiology; Lot 2 focuses on Specialist Imaging Equipment; Lot 3 addresses Decontamination Capital Equipment; Lot 4 covers Radiotherapy; Lot 5 includes Endoscopic Imaging Equipment, Reusable Endoscopes, and Robotics; Lot 6 covers Internal Radiation Therapies; and Lot 7 encompasses Capital Medical Devices. The scope of work includes the supply of medical equipment and software, installation services, and repair and maintenance. Award decisions will be based on an open procedure using a weighted combination of price and quality. Financial price is weighted at 40% across most lots, with the remaining 60% allocated to quality factors such as warranty and repairs, supply chain management, training, social value, and support. To be eligible, tenderers must hold ISO 9001:2015, ISO 13485:2016, or Medical Device Single Audit Program (MDSAP) certification accredited by the United Kingdom Accreditation Service (UKAS) or an international equivalent. All submissions must be made in English via the NHS Supply Chain eTendering portal by the deadline of December 21, 2026, at 3:00pm.

Supply Chain Coordination Limited

POSTED

DEADLINE

in about 1 month

Water Treatment Equipment SupplyThis subcontract agreement focuses on the supply of water treatment hardware and machinery for prime contractors working on projects for the Harris County Department of Education in Texas. The scope of work includes the delivery of essential equipment such as pumps, filtration systems, dosing equipment, and monitoring sensors to ensure proper water treatment functionality. The opportunity is categorized under NAICS code 423830 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 9, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

HARRIS COUNTY DEPT OF EDUCATION

POSTED

DEADLINE

Cues CCTV Crawler Steel Wheel Kit SupplierThis subcontract agreement establishes the supply of specialized steel wheel kits for prime contractors working on City of Tampa procurement projects under the Wastewater agency. The contract specifically requires the delivery of eight units of Part Number WSK-8CLW-SC, which are single bolt 8 inch steel wheels designed for compatibility with Cues WTR Compact Pipe Ranger and the new Pipe Ranger CCTV Crawlers. To ensure operational integrity, the supplier must strictly adhere to OEM specifications and a no-substitution policy. The procurement is categorized under NAICS code 423830, with a response deadline set for November 17, 2026.

POSTED

DEADLINE