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COLORADO WATER TECHNOLOGIES INC

UEI: EZR8UNGXUKL7

COLORADO WATER TECHNOLOGIES INC is a federal contractor, registered under UEI EZR8UNGXUKL7. It has been awarded $64,540 across 12 federal contracts. Primary work spans Unknown NAICS and Bottled Water Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of The Treasury, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

EZR8UNGXUKL7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

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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 Veterans Affairs$37.3K57.7%

Department Of The Treasury$22.5K34.9%

Department Of Justice$4.8K7.4%

Awards by NAICS

- Unknown NAICS$37.3K57.7%

312112 - Bottled Water Manufacturing$27.3K42.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLORADO WATER TECHNOLOGIES INC's top NAICS codes and agencies

SV26.2 (PERU) Bottled Water

Solicitation # W912CL26QKW02

The 410th Contracting Support Brigade is seeking a contractor to deliver 25,625 liters of bottled water from either San Luis or Oasis Bottled Water, both approved by SOUTHCOM, to the Sauce Jungle School in Peru. The water must be packaged in 500ml or 1L bottles, with the specified configuration for this delivery being 12 x 500ml cases totaling 4,271 cases. Deliveries are scheduled between September 4 and September 16, 2026, between 8:00 AM and 4:00 PM daily, excluding government facility closures due to emergencies. The contractor must provide forklift or crane capabilities for offloading at the delivery site, and any water not accessible by equipment must be manually unloaded and palletized on-site. All personnel, including subcontractors, must be local nationals, and no contractor with an out-of-country visa will be permitted access to the site. Background checks and escorted access coordination with the Government Representative are required for base entry, and the contractor must submit a personnel management plan demonstrating the ability to supply, manage, and resource certified local staff. The solicitation is issued as a Request for Quotation under number W912CL-26-Q-KW02 with a quote deadline of 1000 CST on August 10, 2026, and submissions must be emailed to Kevin Won and copied to David Garza with the subject line “RFQ SV26.2 Bottled Water, W912CL-26-Q-KW02”. The acquisition is conducted under a Lowest Price Technically Acceptable (LPTA) methodology, where offers must pass technical acceptability and past performance thresholds before price is considered. Technical compliance requires meeting the Product Description and Delivery Table requirements within ten days of award, and bidders must provide two examples of past performance. The contract incorporates mandatory FAR and DFARS clauses including Contractor Code of Business Ethics, System for Award Management (SAM) registration, commercial item representations, antiterrorism and force protection provisions, and workers’ compensation insurance under the Defense Base Act and overseas hazard coverage. Payment will be processed via WAWF using an Invoice and Receiving Report (Combo), and the DoDAACs for payment, inspection, and administration are HQ0490 and W81XG9. Funds are not currently available, and the government’s obligation is contingent upon future appropriated

0410 Aq Hq Contract

POSTED

about 13 hours ago

DEADLINE

Small Business Set-Aside Participation (Market Research)Small business manufacturers or distributors are invited to participate in a market research initiative by the Department of Veterans Affairs to gather information for potential future procurement of bottled water at the St. Albans VA Medical Center. This opportunity is structured as a subcontract set-aside specifically for small businesses, with the NAICS code 312112 identifying the focus on bottled water manufacturing. The solicitation is open for responses until August 14, 2026, and all submissions must be received by 8:00 PM Eastern Time. Although no formal contract award is anticipated at this stage, participant feedback will directly inform the VA’s future purchasing strategy. The place of performance is identified as Jamaica, New York, with 11425 as the ZIP code, and the activity is managed by the 242-NETWORK Contract Office 02 (36C242). Participation requires engagement through the designated SAM.gov portal, and interested parties are encouraged to respond within the specified timeframe to ensure their input is considered in planning future requirements.

242-NETWORK Contract Office 02 (36C242)

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DEADLINE

8960--Sources Sought - WATER COOLER RENTAL WITH WATER SUPPLY

Solicitation # 36C24226Q0880

The U.S. Department of Veterans Affairs through the 242-NETWORK Contract Office 02 is seeking information from potential vendors to supply and maintain water coolers with water delivery services at the St. Albans VA Medical Center in Jamaica, New York. The solicitation, identified by number 36C24226Q0880, is a sources sought notice issued on August 4, 2026, with responses due by August 14, 2026. The requirement falls under NAICS code 312112, which pertains to bottled water manufacturing and related distribution services. Vendors are encouraged to respond with their capabilities to provide reliable, sanitized, and regularly serviced water coolers including the supply of bottled water and maintenance of equipment on-site. There is no set-aside designation specified for this notice, meaning it is open to all eligible businesses including small and large concerns. The primary point of contact is Contracting Officer Janelle Bonafede, reachable via email or phone listed in the notice, with the official inquiry portal accessible through the SAM.gov website. All offerings must demonstrate ability to meet the operational needs of the medical facility with consistent service levels and compliance with applicable health and safety standards.

242-NETWORK Contract Office 02 (36C242)

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DEADLINE

Capabilities Statement and Proposal Support for Sole-Source ResponseThe contract requires the development and submission of a comprehensive 5-page capabilities statement and technical response package to support a sole-source procurement justification. This deliverable must include detailed company information, relevant product specifications, and technical documentation that clearly demonstrates the vendor’s unique ability to meet the government’s requirements without competition. The materials must be tailored to satisfy federal procurement standards for sole-source justification, ensuring all claims are well-supported and aligned with the agency’s needs. The solicitation is classified as a subcontract under NAICS code 541611 and is issued by the Department of the Treasury. The response is due by August 7, 2026, at 2:00 PM Eastern Time, with the work originating from a posted date of July 27, 2026. The place of performance is specified as Cookeville, though no other geographic details are provided. Although no point of contact or set-aside details are listed, the submission must be meticulously prepared to meet the stringent requirements of a sole-source justification under a federal contracting framework.

Department Of The Treasury

POSTED

DEADLINE

Packaging, Shipping, and Logistics for Sensitive Detection EquipmentThe contract requires secure packaging and shipment of Orion NLJD units in briefcase-sized transport cases, ensuring safe handling of lightweight, water-resistant, battery-powered detection equipment that does not necessitate special environmental controls. All logistics must prioritize durability and protection during transit while maintaining compliance with standard shipping protocols for sensitive detection gear, with no additional temperature, humidity, or shock-specific requirements beyond typical secure transport standards. Performance is to be conducted from Cookeville, with a response deadline of August 7, 2026, and the solicitation is classified as a subcontract under NAICS code 484220, indicating a focus on courier and express delivery services. The awarding agency is the Department of the Treasury, and the work involves coordination and execution of end-to-end logistics for units that are non-hazardous but require careful mechanical protection. Bidders must demonstrate capability in securing compact, portable electronic devices for reliable delivery without the need for specialized environmental or security infrastructure beyond standard industry practices.

Department Of The Treasury

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DEADLINE

Technical Support and Field Maintenance Services for NLJD SystemsThe contract entails the provision of comprehensive technical support and field maintenance services for Orion NLJD systems, covering activities such as troubleshooting, equipment calibration, battery replacement, and software updates to ensure optimal system performance. Services are to be delivered in Cookeville, with all work requiring skilled personnel experienced in high-precision instrumentation and field operations. The contract isstructured as a subcontract under the Department of the Treasury, with the NAICS code 811212 indicating it falls within repair and maintenance services for commercial and industrial machinery and equipment. The solicitation was posted on July 27, 2026, and responses are due by August 7, 2026, at 2:00 PM, with no set-aside provisions or organizational type restrictions specified. All work must be performed in accordance with technical standards to maintain system integrity and operational readiness.

Department Of The Treasury

POSTED

DEADLINE

Orion Non-Linear Junction Detector (NLJD) Supply and DeliveryThe Department of the Treasury is procuring the Orion Non-Linear Junction Detector (NLJD), a specialized handheld counter-surveillance device, through a sole-source subcontract arrangement. This device is designed to detect hidden electronic components by identifying their unique semiconductor signatures, enabling identification regardless of whether the devices are powered on or off. The contract focuses exclusively on the supply and delivery of this technology, with no solicitation for competitive bids, indicating a unique capability requirement that only this specific solution can fulfill. Performance will be centered in Cookeville, and the response deadline for submission is August 7, 2026, with the opportunity posted on July 27, 2026. The North American Industry Classification System code 334511 identifies this as related to the manufacturing of electronic instrumentation.

Department Of The Treasury

POSTED

DEADLINE

Orion Non-Linear Junction Detector (NLJD)

Solicitation # 2099CE26Q00002

The Treasury Inspector General for Tax Administration intends to procure the Orion Non-Linear Junction Detector (NLJD) from Research Electronics International, LLC, on a sole source basis because it is the exclusive manufacturer and developer of this specialized device. The Orion NLJD is a hand-held instrument designed to detect hidden electronic surveillance devices—such as cameras and microphones—regardless of whether they are powered on, wired, or transmitting, by identifying semiconductor components embedded in walls, furniture, or other surfaces. The system features a wide transmit signal in the 2.4GHz or 900 MHz bands, digitally modulated and correlated harmonic detection to minimize false positives, agile frequency functionality, pulsing with digital signal processing, and an integrated transceiver and antenna with a telescopic pole for rapid deployment. It includes a handle-mounted touchscreen, a line-of-sight display showing transmit and harmonic levels, camcorder-style batteries for easy replacement, water resistance, and a lightweight design weighing under 3.6 pounds, with setup time under 30 seconds. No other product on the market offers the same combination of patented technology and operational capabilities. There is no formal solicitation available, and the procurement falls below the simplified acquisition threshold with no defined period of performance. The Treasury Common Services Center will accept written responses from qualified contractors until August 7, 2026, submitted electronically to purchasing@fiscal.treasury.gov with the reference SS-TGT-26-048. Submitters must provide their company name, UEI number, contact details, business size classification, a description of their product matching the required specifications, availability through government contract vehicles or open market, and a capabilities statement not exceeding five pages. Acceptable file formats exclude executable, compressed, or script files, allowing only Microsoft Office and Adobe-compatible documents. If no response demonstrates a capable, more advantageous alternative to REI’s Orion NLJD by the deadline, the award will be made directly to Research Electronics International without competition.

Department Of The Treasury

POSTED

DEADLINE

Emergency Response and Law Enforcement Vehicle Access SupportThe contract ensures immediate and uninterrupted vehicle access for TOIG special agents during emergency situations, requiring strict compliance with protocols that explicitly prohibit any staff from blocking vehicles or retaining keys under any circumstances. This mandate is critical to maintaining operational readiness and rapid response capabilities for federal law enforcement personnel operating under the Department of the Treasury. All parties involved must adhere to these access requirements without exception, ensuring that agents can deploy without delay in time-sensitive scenarios. This subcontract is issued as a Total Small Business Set-Aside under FAR 19.5, classified under NAICS code 561599 for other support services, and is open exclusively to small businesses. The solicitation was posted on July 24, 2026, with a response deadline of August 6, 2026. Performance of the work is centered in Washington, D.C., with a ZIP code of 20004. The contract is managed by the Department of the Treasury and is intended to support high-priority law enforcement functions requiring guaranteed and unimpeded mobility for authorized personnel during emergencies.

Department Of The Treasury

POSTED

DEADLINE

in about 13 hours

Physical Security and Access Control for Government ParkingThe contract requires the implementation and maintenance of physical security measures to safeguard Treasury Office of Inspector General vehicles from unauthorized access or tampering, with specific focus on access logging, surveillance systems, and standardized staff protocols. These controls must be consistently monitored and updated to ensure the integrity and security of government assets parked in the designated location in Washington, D.C., with a ZIP code of 20004. The work is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, and the NAICS code 561612 identifies the scope as security services for facilities and property. The solicitation was posted on July 24, 2026, with a firm response deadline of August 6, 2026, at 2:00 PM Eastern Time. The contract falls under the Department of the Treasury, and performance is localized to the Washington, D.C. area, though no specific office address or point of contact is provided in the data. The emphasis is on operational reliability, adherence to federal security standards, and the continuous improvement of physical safeguards to protect sensitive government vehicles, with all activities expected to be executed by a small business entity fully compliant with SBA regulations.

Department Of The Treasury

POSTED

DEADLINE

in about 13 hours

Secure Parking Facility Management ServicesThe contract requires the provision of 37 dedicated, secure parking spaces exclusively for Treasury Office of Inspector General law enforcement vehicles, ensuring unrestricted 24-hour, 7-day-a-week, 365-day-a-year access with full operational readiness and unlimited overnight parking privileges located in close proximity to TOIG headquarters in Washington, DC, 20004. The facility must maintain rigorous security protocols to safeguard government vehicles and support mission-critical operations at all times. This is a small business set-aside subcontract under NAICS code 812930, open only to eligible small businesses, with proposals due by August 6, 2026. The Department of the Treasury is seeking a vendor capable of delivering reliable, high-security parking infrastructure and ongoing facility management services tailored to the stringent demands of federal law enforcement operations. The location must be positioned to enable rapid deployment and seamless operational continuity for TOIG personnel and assets.

Department Of The Treasury

POSTED

DEADLINE

in about 13 hours

37 Special Agents Parking Spaces with 24/7 Access

Solicitation # SS-OIG-26-050

The Treasury Office of Inspector General requires 37 dedicated parking spaces with 24/7 access and unlimited overnight parking for government-owned law enforcement vehicles assigned to Special Agents operating near 1500 Pennsylvania Avenue NW in Washington DC. These vehicles must remain securely parked without obstruction or key retention to protect sensitive investigative materials and ensure rapid readiness. The Treasury Common Services Center intends to award this requirement on a sole-source basis to Trade Center Management Associates, located at 1400 K Street NW, Washington DC 20005, under FAR 6.302-1(a)(2), due to the uniqueness of the facility and operational necessity. The contract includes a 12-month base period with two optional 12-month extensions, with a desired start date of September 1, 2026. Although this is designated as a Total Small Business Set-Aside under NAICS 812930, the government will proceed with sole sourcing to TCMA if no responsive proposals submitted by 10:00 a.m. ET on August 6, 2026, demonstrate superior capability and cost-effectiveness. Interested parties may submit capability statements or quotations via email to purchasing@fiscal.treasury.gov, attention AM/KZ, using only Microsoft Office-compatible file formats; compressed, executable, or script files are prohibited. No solicitation document is available, and inquiries or telephone responses will not be accepted. The government retains full discretion to determine whether to compete the requirement or proceed with the sole-source award based on the responses received.

Department Of The Treasury

POSTED

DEADLINE

in about 13 hours

Bottled Water Manufacturing for Supply ChainThe contract pertains to the manufacturing of bottled drinking water in compliance with Jamaican public health and safety standards for delivery to a prime contractor supporting the Kingston Public Hospital supply chain. The work is classified under NAICS code 312112, indicating it falls within the bottled water manufacturing industry, and is structured as a subcontract under the Government of Jamaica’s procurement framework. The contract is expected to ensure consistent production of potable water that meets stringent regulatory requirements for consumption in healthcare and public service environments. The supply is intended for use within Jamaica’s public health infrastructure, with performance obligations centered on quality control, regulatory adherence, and reliable delivery timelines. Although specific details regarding volume, duration, or delivery schedules are not provided, the focus is squarely on producing water that aligns with national health codes and is suitable for institutional use. The contract was posted on July 22, 2026, through the Government of Jamaica’s e-procurement portal, and all manufacturing activities must be conducted in a manner that supports the operational needs of the hospital system while maintaining the integrity and safety of the end product.

Kingston Public Hospital

POSTED

DEADLINE

Supply of Distilled Water (NSN 6810001071510)The contract entails the supply and delivery of one drum of distilled water that complies with federal specifications for Hill Air Force Base, ensuring the product meets stringent quality standards required for military use. The item must be properly labeled with its National Stock Number NSN 6810001071510, Transaction Control Number, Requisition Date, and CAGE code to ensure traceability and compliance with defense logistics protocols. Shipping must be conducted using a traceable method to maintain accountability throughout the delivery process, reinforcing the chain of custody and operational readiness. The contract falls under the NAICS code 312112 for bottling of drinking water and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with performance anticipated at Hill Air Force Base.

Defense Logistics Agency

POSTED

DEADLINE

Drinking Water Refilling and Bottling ServicesThe contract entails the commercial-scale purification, sanitization, and refilling of five-gallon potable water bottles to be regularly supplied to Princess Margaret Hospital, operated by the Government of Jamaica. The service is intended to ensure a consistent, safe, and reliable supply of drinking water meeting health and safety standards for hospital use. The work involves the full lifecycle management of the bottles, from cleaning and disinfection to refilling and delivery, performed at a scale suitable for institutional demand. The contract falls under NAICS code 312112, classifying it as bottled water manufacturing, and is structured as a subcontract within the broader procurement framework managed by the Jamaican government. Performance is expected to occur within Jamaica, with no specific city or address provided, and the opportunity was posted on July 20, 2026, through the official government e-procurement portal.

Princess Margaret Hospital

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DEADLINE

Supply of Distilled-Deionized Water (NSN 6810003564936)The contract involves the procurement and delivery of 85 bottles of distilled-deionized water conforming to military or industrial specifications under the National Stock Number 6810003564936. The supply must include traceable shipping documentation and proper contract marking to ensure compliance with defense logistics standards. This is a subcontract awarded under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 312112 indicating the industry category for beverage manufacturing. The solicitation was posted on July 14, 2026, and the performance location and point of contact details are not specified. The contract reference links to a DIBBS award record, confirming its official procurement status within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Distribution Services for Live CricketsThe contract calls for the custom packaging and distribution of live crickets in specialized, ventilated, and escape-proof containers that include appropriate substrate and hydration systems to ensure the insects remain viable during transport and storage. All packaging must adhere strictly to the city’s technical and safety specifications, with an emphasis on maintaining live condition and preventing any risk of escape or contamination. The work is structured as a subcontract under the City of El Paso, with performance expected to meet municipal standards for handling live biological specimens. The solicitation was posted on July 14, 2026, and responses are due by August 12, 2026, with the North American Industry Classification System code 312112 indicating the operation falls under beverage and tobacco product manufacturing, though the actual service is focused on biological supply logistics. The place of performance and point of contact details are not provided, but the contract is accessible through the city’s public bidding portal for further information.

City Of El Paso

POSTED

DEADLINE

Supply of Distilled-Deionized Water (Bulk Delivery)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE