Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

DAVIS WATER SERVICE INC

UEI: WEMJHWDKTXV8CAGE: 69FM8

DAVIS WATER SERVICE INC is a federal contractor, registered under UEI WEMJHWDKTXV8 and CAGE code 69FM8. It has been awarded $1,460,025 across 13 federal contracts. Primary work spans Water Supply and Irrigation Systems and Septic Tank and Related Services. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.daviswaterservice.com

Address123 Main St, City, ST 12345

Registration

UEI Code

WEMJHWDKTXV8

CAGE Code

69FM8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

221310Water Supply and Irrigation Systems(Primary)

424490Other Grocery and Related Products Merchant Wholesalers

483211Inland Water Freight Transportation

488390Other Support Activities for Water Transportation

Federal Contracting Overview

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

AI Capability Profile

Davis Water Service Inc. specializes in the design, installation, and maintenance of potable water supply systems for critical federal installations, with a demonstrated focus on mission-critical water infrastructure for Department of Defense facilities. Their core capabilities include the deploymen...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$1.4M93.3%

Department Of Defense$98.1K6.7%

Awards by NAICS

221310 - Water Supply and Irrigation Systems$1.2M81.8%

562991 - Septic Tank and Related Services$266.1K18.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVIS WATER SERVICE INC's top NAICS codes and agencies

Palisade, MN Water Supply System Improvements

Solicitation # palisade-mn-water-supply-system-improvements

The City of Palisade is undertaking significant water supply system improvements including the construction of a new water treatment facility, rehabilitation or removal of the existing well house, and refurbishment of current wells, all while integrating these upgrades into the municipal water system. Work will also involve full restoration of areas disturbed during construction. The scope is broad, encompassing demolition, cast-in-place concrete, masonry, metal and wood fabrications, interior and exterior finishes, plumbing, HVAC, electrical systems, structured cabling, earthwork, utility upgrades, and pollution control equipment. All work must be executed to meet high standards of quality and compliance. Bids for this project are due by August 18, 2026, at 12:00 p.m. and must be submitted to estimating@ricelake.org. The solicitation is open to Minority Business Enterprises certified by NMSDC and Women Business Enterprises certified by WBENC, reflecting a commitment to inclusive contracting practices. The project falls under NAICS code 221310 for water supply and irrigation systems. Rice Lake Construction Group is the administering organization, with Karen Calabro listed as the primary point of contact for inquiries. The project is located in Palisade, Minnesota, and all work must be performed on-site.

Rice Lake Construction Group

POSTED

about 7 hours ago

DEADLINE

Solicitation # FA440726QTW14

The 375th Contracting Squadron at Scott Air Force Base, Illinois, is soliciting quotes under solicitation FA440726QTW14 for a firm-fixed-price contract to remove and dispose of approximately 600,000 gallons of anaerobically digested liquid sludge annually from the base’s Wastewater Treatment Plant. This requirement is structured as a 100% Small Business Set-Aside under NAICS code 562991 and consists of a one-year base period beginning October 1, 2026, with four optional one-year periods and a potential six-month extension. All work must comply with Illinois Environmental Protection Agency land application disposal regulations and adhere to the Scott AFB Environmental Management System, as well as all applicable federal, state, and local environmental laws. The contractor is responsible for providing all labor, equipment, tools, transportation, and materials, with operations limited to up to four removal events per year. The contract is evaluated using a lowest priced technically acceptable (LPTA) methodology, where technical acceptability is a mandatory pass/fail gate requiring full compliance with the Statement of Work and IEPA permitting, and award will be made to the lowest-priced offeror who meets all technical requirements. The contractor must be registered in the System for Award Management, maintain an active UEI and CAGE code, and comply with all federal acquisition regulations, including whistleblower protections, antiterrorism training, and compensation restrictions for former DoD officials. Invoicing and payment are processed exclusively through the Wide Area WorkFlow system, requiring the contractor to be registered on WAWF and to designate an electronic business point of contact in SAM. Payment details include specific DoDAAC codes for processing, and all receiving reports must be submitted per Government instructions. Contractors must adhere to strict installation access protocols, including REAL ID or U.S. passport requirements, background checks coordinated through the Dixon Visitor Center, and compliance with Air Force security directives. Personnel performing hot work require daily burning permits from the Scott AFB Fire Department and must maintain NFPA-compliant fire extinguishers. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard, with hazard labels and Material Safety Data Sheets submitted before award. The contract also mandates compliance with MIL-STD-129 for shipment marking and requires all proposals to be submitted via email by the stated deadline, including a one-page technical plan and a completed quote form with business certifications. A site visit

FA4407 375 Cons Lgc

POSTED

about 11 hours ago

DEADLINE

Replace filter media of water treatment plant, CP Humphrey

Solicitation # W51LL526QA008

The contract pertains to the replacement of filter media for the water treatment plant at CP Humphrey, identified by solicitation number W51LL526QA008, issued by the Department of Defense under the office of 0906 Aq Co Det B Contracti. The solicitation was posted on July 9, 2026, with a response deadline of July 23, 2026, at 04:00 hrs (KTS), coinciding with an amendment that extended the original closing date from June 26 to the new deadline. The NAICS code 221310 classifies this as a water treatment and supply activity, and the place of performance is associated with the military postal address in APO, AP, 96224-5228, USA. Primary point of contact is U Kap Son, reachable via email and phone, with Yun Chae Yi listed as secondary contact for inquiries. The opportunity is open under a general solicitation with no specified set-aside classification, and further details are accessible via the provided SAM.gov link.

0906 Aq Co Det B Contracti

POSTED

about 11 hours ago

DEADLINE

Consolidated SWP and CVP Authorized Places of Use Water TransferThe California Department of Water Resources and the Bureau of Reclamation are proposing a water transfer of up to 392,300 acre-feet south of the Delta under a suite of permits and licenses held by both agencies, including DWR Permit 16479 and multiple Reclamation licenses and permits编号. This transaction is authorized under the Consolidated SWP and CVP Authorized Places of Use Water Transfer agreement and is intended to facilitate water exchanges that support regional water supply needs while adhering to existing regulatory frameworks. The transfer involves coordination across multiple permit holders and is designed to optimize water use efficiency in the State Water Project and Central Valley Project systems. The action is forecasted to be initiated in August 2026 and is overseen by the State Water Resources Control Board’s Division of Water Rights. Primary point of contact for technical and regulatory matters is Patricia Fernandez, Senior Engineer, with additional support from Vanessa Emerzian of the Bureau of Reclamation and Victor Vasquez of the California Department of Water Resources. The transaction will be implemented within California, with all activities governed by state and federal water rights authorities, and no set-aside provisions or NAICS code classification are specified. The project’s regulatory and operational details are accessible through the California Environmental Quality Act portal.

SWRCB, Division of Water Rights

POSTED

about 16 hours ago

DEADLINE

Portable Toilet Rental and Service

Solicitation # P25298

The contract is for the rental and service of portable toilets under solicitation number P25298, issued by the Operations Division of the California government through the San Jose office. The solicitation was posted on August 4, 2026, with a response deadline of August 31, 2026, and is targeted at suppliers capable of providing ongoing maintenance and timely service for portable restroom units. The place of performance is throughout the state of California, though the primary point of contact is based in San Jose. The contract is classified under SLED government procurement, indicating it is directed toward state, local, or educational entities, with no specific small business set-aside designated. Primary point of contact for this solicitation is Gregory Beattie, the Facilities Maintenance Coordinator, reachable at 408-321-7061 or greg.beattie@vta.org, with Osinachi Nnaji, Contracts Administrator, available as a secondary contact at 408-321-7074 or osinachi.nnaji@vta.org. Interested parties must submit their proposals by the stated deadline to be considered for award, and all work must comply with the operational requirements of the agency. The full solicitation details and submission portal are accessible via the provided online link.

Operations Division

POSTED

DEADLINE

Post-Installation Site Restoration and Material DisposalThe contract requires complete restoration of all areas disturbed during the installation of a flagpole, encompassing landscaping, erosion control measures, and the proper disposal of old flagpoles and related materials. Work must strictly adhere to environmental regulations and National Park Service standards to ensure ecological integrity and compliance with federal guidelines. All restoration efforts must be thorough and executed in a manner that returns the site to its original or improved condition, minimizing any long-term impact from construction activities. This subcontract is designated as a Small Business Set Aside under NAICS code 562991, specifically targeting small business participation. The opportunity was posted on August 4, 2026, with proposals due by August 26, 2026, and performance is to occur in Wellfleet, Massachusetts, with a zip code of 02667. The awarding agency is the Department of the Interior under Ner Services Mabo, and bidders must be prepared to meet all site-specific obligations tied to environmental stewardship and regulatory compliance in a sensitive natural area.

Ner Services Mabo (43000)

POSTED

DEADLINE

Grease Trap Cleaning and FOG Waste HaulingThe contract entails routine on-site cleaning, pumping, and removal of fats, oils, and grease (FOG) from galley grease traps located at USCG Base San Juan, ensuring proper waste containment, secure transport, and compliant disposal of all collected materials. Services are critical for maintaining operational hygiene, preventing plumbing and environmental hazards, and meeting regulatory standards at the facility. All work must be performed on-site at the specified location with zip code 00901, and the contractor is responsible for adhering to established protocols for handling and disposing of hazardous waste materials. This is a subcontract opportunity under NAICS code 562991, posted on August 4, 2026, with responses due by August 12, 2026. The contracting agency is the Department of Homeland Security through LOG-9, and performance is exclusively tied to the USCG Base San Juan. The solicitation is open for eligible subcontractors to respond within the specified deadline, with no set-aside designation indicated. All activities must be executed in a manner that ensures safety, environmental compliance, and continuity of service at the installation.

POSTED

DEADLINE

IDIQ Liquid Waste Removal and Disposal Greers Ferry Project

Solicitation # W9127S26QA047

This contract is an Indefinite Delivery Indefinite Quantity (IDIQ) award for liquid waste removal and disposal services at the Greers Ferry Project Office and associated facilities across 13 parks and key sites including the Greers Ferry Powerhouse, William Carl Garner Visitor Center, and multiple lake access points in Heber Springs, Arkansas. The contractor is responsible for providing all personnel, equipment, transportation, supplies, and non-personal services necessary to conduct routine and emergency pumping of holding tanks and vaults, ensuring complete and spill-free evacuation in compliance with federal, state, and local environmental regulations, OSHA standards, and EM 385-1-1 safety protocols. Performance is governed by a detailed Performance Work Statement supported by eleven technical exhibits that define deliverables, sampling procedures, quality assurance surveillance, mileage charts, disposal site distances, security requirements, and inspection criteria. Contract line items specify base and four option periods for 100 normal and 10 emergency 1,500-gallon loads per period, with a minimum guarantee of $5,000 for the base period and no stated ceiling. Payment will be made electronically via SAM in accordance with EFT requirements, and small business subcontractors are eligible for accelerated payments. The work is subject to rigorous quality control and assurance standards, where critical defects trigger payment deductions and non-critical issues are monitored through daily reports, surveillance checklists, and customer complaint records. The contractor must maintain qualified personnel, report any organizational conflicts of interest, safeguard government property including keys and equipment, comply with strict information systems security clauses, and adhere to affirmative action and pay equity mandates including paid sick leave under Executive Order 13706 and DEI discrimination prohibitions. All offerors must represent their small business status under a SBA total set aside, submit UEI information, and comply with postaward reporting obligations. Proposals are due by August 19, 2026, via email as a single PDF, and must include signed provisions and pricing schedules without page limits. The contract allows for option period extensions and includes provisions for contract termination, protest after award, and application of federal law for breach claims.

W076 Endist Little Rock

POSTED

DEADLINE

TINIAN Flushable TOILETS & HANDWASH STATIONS

Solicitation # FA502526QB010

The contractor will provide comprehensive services for portable water-flush toilets and handwash stations across multiple locations on the Military Lease Area in Tinian, Northern Mariana Islands, under a firm fixed-price contract running from 31 August 2025 to 30 August 2027. This includes full mobilization and demobilization, daily cleaning and restocking five days per week, waste removal compliant with environmental standards, and connection to the on-site septic tank, which must be pumped upon request with at least 24 hours’ notice. The work requires the use of only non-biocidal, septic-safe sanitation products and adherence to CNMI wastewater regulations. Contract performance is subject to strict compliance standards, including zero discrepancies and 100% adherence to all specifications outlined in the Performance Work Statement, with final acceptance determined by the Contracting Officer. Weekly written reports and a final operations/maintenance certification are mandatory deliverables. This acquisition is a 100% small business set-aside under NAICS code 562991, with award based on a trade-off approach evaluating both price and technical acceptability, without numerical weighting or risk ratings. Technical proposals must meet all solicitation requirements to be deemed acceptable. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, supply chain security, labor compliance, whistleblower protections, and restrictions on procurement from certain foreign regions, including Xinjiang and the Maduro regime. Invoicing must be processed exclusively through WAWF, and payment will be made via electronic funds transfer. The performance location is Tinian, while administrative acceptance is processed at APO AP 96543. Key contacts include the contracting team at FA5025, and all offerors must be registered in SAM, possess a UEI and CAGE code, and self-certify as a small business. No contract value or unit pricing details are disclosed, and no packaging, marking, or preservation specifications are provided in the documentation.

FA5025 356 Eceg Pk

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

SV-26.2 Peru – Chemical Latrines and Hand-Washing Stations

Solicitation # W912CL-26-Q-A032

The contract mandates the provision of non-personal services for chemical latrines and hand-washing stations in Sauce, Peru, under the Department of Defense’s 410th Contracting Support Brigade, with performance scheduled from September 1 to September 25, 2026, at designated locations including Sauce Jungle School and Primavera Training Area. Services must be delivered and maintained daily during operational hours, adhering to strict quality standards outlined in the Performance Work Statement and monitored through a Quality Assurance Surveillance Plan, with acceptance occurring at the delivery site by the Contracting Officer’s Representative. The contract is firm-fixed price, evaluated under a Lowest Price Technically Acceptable (LPTA) methodology where technical acceptability—based on compliance with all PWS attachments, Table 1 deliverables, and the requirement to be ready within 10 days of award—is a mandatory pass/fail threshold, followed by price as the sole selection criterion. Past performance is evaluated only for the lowest-priced technically acceptable offeror and requires submission of two comparable contracts. All contractor personnel must undergo background checks, sign non-disclosure agreements, and comply with stringent information security protocols including prohibitions on TikTok, adherence to the Privacy Act and NIST SP 800-171, and strict operational security rules that limit public disclosure and require escorted access to sensitive areas. Invoicing and payment are exclusively processed through the Wide Area WorkFlow system using specified DODAAC codes, and the contractor must provide Defense Base Act insurance as a reimbursable, not-to-exceed line item. The solicitation requires a Unique Entity Identifier and CAGE code, but no socioeconomic status or size certification details are filled in, and no contract value is specified due to blank unit pricing. Amendments to the PWS have updated employee nationality requirements and applicable laws, and the contractor must immediately report any organizational conflicts of interest, security breaches, spills, or criminal activity. Packaging, marking, and transportation standards are not addressed, and no Incoterms are specified, with delivery solely governed by location-specific timelines in Table 1.

0410 Aq Hq Contract

POSTED

DEADLINE

Operation of Continuous Chlorination at Well 2 Water Supply Permit Amendment (Project)The Applicant seeks approval to implement a continuous chlorination system at the Well 2 water supply facility, replacing the existing chlorine dosing infrastructure to improve water disinfection efficiency and regulatory compliance. This permit amendment is managed by the State Water Resources Control Board under the jurisdiction of California, with the project scoped to enhance the operational reliability and safety of the potable water supply through automated, ongoing chlorination. The initiative is aimed at ensuring consistent water quality standards by eliminating the limitations of the prior system and maintaining disinfection throughout the distribution network. The primary point of contact for technical inquiries is Sudarshan Poudyal, District Engineer, reachable via phone or email, while John Bath serves as the administrative liaison for procedural or documentation-related matters. The project is publicly listed under the California CEQA Net portal with a posted date of August 4, 2026, signaling an upcoming opportunity for regulatory review or public input, though no formal solicitation has been issued as of now. The facility’s location is within California, and no specific city or zip details are provided, suggesting the permit applies broadly to the water system’s operational area under state oversight.

State Water Resources Control Board

POSTED

DEADLINE

C26950004 - Chino Hills SP - Septic Pumping Service Contract

Solicitation # 0000039936

The State of California is seeking qualified contractors to provide septic pumping services at Chino Hills State Park under Contract C26950004, with a closing date of August 21, 2026, at 2:00 PM. Contractors must be prepared to perform up to 30 septic pumping services annually, covering the emptying of 4,000-gallon and 1,500-gallon sewage vaults as outlined in DPR 326B and Exhibit B, ensuring all waste is transported and disposed of at an approved offsite facility. All work must be completed within 72 hours of receiving a service request, and the contractor is responsible for providing their own equipment, which is only provided as a general guideline and not a specification for bid pricing. The services must result in clean, sanitary, safe, and presentable conditions ready for immediate use, in full compliance with all project specifications and directives from the Project Manager. Bidders must obtain the complete solicitation package online and are responsible for reviewing all documents, including any addenda issued prior to the deadline. Questions regarding ambiguities or discrepancies in the contract documents must be submitted via email by close of business on August 11, 2026, with responses provided through official addenda posted on the website. While the Disabled Veteran Business Enterprise participation requirement has been waived, the DVBE incentive still applies, and a five percent preference will be awarded to certified small businesses. Vendors are advised to check state registration requirements and verify all details directly through the official source, as third-party platforms like Biddingo.com do not provide authoritative content or represent the State.

State of California

POSTED

DEADLINE

Onsite Waste Segregation, Packaging, and Logistics CoordinationThe contract requires onsite labor to manage the segregation, labeling, packaging, and staging of universal and hazardous waste at the Sierra Nevada Job Corps Center, ensuring strict adherence to environmental compliance standards and proper documentation. All activities must align with regulatory requirements, and the contractor is responsible for coordinating with approved vendors to facilitate timely and lawful waste disposal. The work demands a high level of operational precision and regulatory awareness to maintain safety and compliance throughout the waste handling process. This is a subcontract under the SBA’s small business set-aside program, open to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns as defined by the SBA. The North American Industry Classification System code is 562991, indicating it falls under Other Waste Management Services. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, and all work must be performed at the specified government facility.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

Street Sweeping Services

California Department of Transportation

POSTED

DEADLINE

Street Sweeping and Site Maintenance

STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION

POSTED

DEADLINE

Potable Water Tank Cleaning and SanitizationThe contract requires monthly cleaning, disinfection, and verification of potable water storage tanks at the U.S. Embassy compound in Guatemala City to ensure the safety and integrity of the drinking water supply. The work is critical for preventing contamination and maintaining compliance with health and safety standards for federal facilities abroad. All services must be performed on a recurrent monthly schedule with rigorous verification procedures to confirm the effectiveness of sanitization efforts. The project is classified as a subcontract under NAICS code 562991, and responses are due by September 11, 2026. Performance is localized to the embassy compound in Guatemala City with the ZIP code 01016, and the contracting activity is managed by the Department of State through its mission in Guatemala City.

Usembassy Guatemala City

POSTED

DEADLINE

in about 1 month

Z--IRRIGATION SYSTEM FOR NATL WEATHER SVC IN TEXAS

Solicitation # 1305M326Q0268

This contract solicits non-personal services for the complete removal and replacement of existing irrigation systems and associated landscape drainage repairs at three National Weather Service facilities in Texas—Corpus Christi, Midland, and New Braunfels. It is issued as a Request for Quotation under the Revolutionary FAR Overhaul Part 12, designated exclusively as a small business set-aside with a NAICS code of 221310 and a size standard of $41.0 million. The work must be performed within 120 days of contract award, with an estimated award date of August 17, 2026, and quotes are due by 10:00 a.m. MDT on August 7, 2026, submitted electronically to kerri.coffey@noaa.gov. Each location has a distinct CLIN, requiring full turnkey execution including supervision, labor, tools, materials, and equipment to install modern weather-based irrigation systems, restore sod and rock, correct drainage slopes, replace edging, and remove debris, all in compliance with the attached Statement of Work and OSHA, NEC, EPA, and NFPA standards. The contract requires adherence to the U.S. Department of Labor wage determination 2015-4137 Revision 31 for each site, and contractors must submit pricing on SF 18 or company letterhead, including UEI and CAGE codes from SAM.gov. The Government emphasizes site visits as critical to understanding site conditions, with Jorge Negrete coordinating access to the locations, and explicitly states that failure to inspect the site will not constitute grounds for claim post-award. Evaluation will be based on a trade-off process where technical approach and relevant experience are of equal importance and significantly outweigh price, which is not scored but reviewed for completeness and reasonableness. Payment must be processed through the Invoice Processing Platform, and contract administration is handled by Kerri Coffey as the primary point of contact. Additional requirements include mandatory sexual harassment and assault prevention training for all personnel within 30 days of assignment, annual renewal by March 1, and strict adherence to non-personal services terms prohibiting any form of Government supervision or control over contractor personnel. The contract incorporates multiple FAR clauses by reference, including those related to System for Award Management maintenance, prohibition of internal confidentiality agreements, and subcontract reporting, while explicitly noting that deviations in SAM.gov representations do not affect award eligibility. There are no options, no packaging or marking requirements specified, and

Department Of Commerce Noaa

POSTED

DEADLINE