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GRAND JCT WINWATER WORKS CO

Subsidiary ofWINSUPPLY INC.UEI: VZ5NLBQYUK43

GRAND JCT WINWATER WORKS CO is a federal contractor, registered under UEI VZ5NLBQYUK43. It has been awarded $61,628 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing and Water Supply and Irrigation Systems. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

VZ5NLBQYUK43

Federal Contracting Overview

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

AI Capability Profile

Grand Jct Winwater Works Co specializes in the manufacturing and supply of industrial plastic piping and water management components. Their core capabilities include the provision of High-Density Polyethylene (HDPE) piping, plastic culvert pipes, and associated fittings such as tees and installation...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 The Interior$61.6K100%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$57.4K93.2%221310 - Water Supply and Irrigation Systems$4.2K6.8%

Awards by Agency Over Time

Awards by Place of Performance

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IGF::CT::IGF Contract to provide potable water to the SPR West Hackberry main site and Brine Disposal Well site. Fixed Price Service Contract with equitable rate adjustments as allowed by the regulat…The Department of Energy, through the Office of Cybersecurity, Energy Security and Emergency Response, has established a fixed price service contract for the provision of potable water to the SPR West Hackberry main site and Brine Disposal Well site in Louisiana. This agreement is awarded to Cameron Parish Waterworks District No 2, which is identified as the sole entity capable of providing water that meets the specific sanitary codes required by the Louisiana Department of Health and Hospitals. The contract spans a ten year period and will be incrementally funded on an annual basis. While the pricing is fixed, the agreement allows for equitable rate adjustments as permitted by the relevant regulatory body. This long term arrangement ensures a consistent supply of compliant potable water to critical site operations.

Office of Cybersecurity, Energy Security and Emergency Response

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Water Heater Trainer SupplierThis subcontract agreement requires the sourcing and manufacture of one specialized water heater trainer designed for educational use at Coastal Pines Technical College. The selected supplier is responsible for delivering a fully assembled and functional unit to the college's Jesup Campus in Georgia. To be eligible for the contract, the supplier must be registered in the Federal Work Authorization Program and maintain compliance with Georgia state scrutinized company status. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026.

Coastal Pines Technical College

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Complete Filtration and Water Treatment System

Solicitation # B2728393

Solicitation B2728393 is issued by the City of Philadelphia Water Department for the procurement of a Complete Filtration and Water Treatment System. This micro-purchase opportunity, managed through the PHLContracts eProcurement platform, is open for responses until November 16, 2026. The contract is awarded to the lowest responsible seller, with a maximum quote threshold of 45,000 dollars. Interested vendors must register on PHLContracts and submit a signed Consent and Authorization Agreement to be considered responsive. While Local Business Entity certification is tracked, vendors may also voluntarily submit LGBTQ Applicant Opportunity Data. The system must be delivered as a single complete shipment on pallets to the Fairmount Waterworks Interpretive Center in Philadelphia. Strict delivery protocols are mandatory, including a 24-hour advance notification to the principal investigator and a follow-up call 1 to 2 hours prior to arrival. Deliveries are only accepted Monday through Friday, from 9:00 a.m. to 4:00 p.m., and must be received by Dr. Lance H. Butler or Shannon Boyle. Authorized staff will inspect the visible condition and integrity of the shipment upon arrival, and carriers must provide packing slips or shipping receipts for signature.

Water Department

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WY GU GL Trash/Dewattering Pumps

Bureau of Reclamation

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Air Breathing Hose SupplyThis subcontract involves the supply of 15 specialized air breathing hoses for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required equipment must match NSN 4720-01-688-4434 and Chase Supply, Inc. part number C5-19-916-4-2, while strictly adhering to TYPE I (CODE W) shelf-life requirements of 120 months. The contractor is responsible for meeting all technical specifications associated with the identified NSN and ensuring full compliance with FAR 52.222-50. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturing of 38-Degree Rubber ElbowsThis subcontract involves the manufacturing of 170 rubber elbow units featuring a 38-degree angle for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The components must be fabricated to the specific geometry outlined in Oshkosh Defense LLC PN 3245068 and must adhere to the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to packaging and shipping standards is required, specifically ASTM D3951 and MIL-STD-129 for packaging and RP001 for palletization. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Supply of PVC Socket Slip Pipe Caps (NSN 4730-01-353-3902)This subcontract involves the procurement of 1,825 PVC socket slip pipe caps to support prime contractors for the DLA Weapons Support Fluid Handling Division. The required items must be 4 inch IPS caps that adhere to NSN 4730-01-353-3902 and Harrington part 447-040 specifications. All units are to be delivered to DLA Distribution Puget Sound in Bremerton. The contractor is responsible for ensuring strict adherence to technical standards, including palletization per RP001, labeling per MIL-STD-129, and packaging per ASTM D3951. Additionally, the provider must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards to fulfill the contract requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Internal Pipe Tees (NSN 4730-01-283-8176)This subcontract involves the manufacture or procurement of six internal pipe tees for the DLA Weapons Support Fluid Handling Division. The components must be 3/4 x 3/4 x 1/2 inch in size, adhering strictly to Basic Specification MS14309E(1), Revision E and NSN 4730-01-283-8176. Performance of the contract requires strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and palletization meeting ASTM D3951 and MIL-STD-129 requirements. The contractor is obligated to comply with the Buy American Act and NIST SP 800-171 security standards. The work is associated with NAICS code 326122 and will be performed in Framingham, Massachusetts. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-1104

This procurement, solicitation number SPE7M3-27-T-1104, is issued by the DLA Weapons Support Fluid Handling Division for the supply of 192 zinc-plated carbon steel pipe couplings used as test points. Each assembly must include an internal piston, Buna O-ring, chain, and cap. The items are designated as critical application items with a non-extendable shelf life of 180 months. Delivery is required by June 18, 2027, with a need ship date of May 4, 2027, and is handled under FOB Origin terms via the First Destination Transportation program to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SPOOL PIECE, OUTLET

Solicitation # SPE7M3-27-T-0714

Solicitation SPE7M3-27-T-0714 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight outlet spool pieces, identified by NSN 4730-01-599-3939. This is not a small business set-aside. The required delivery date is December 18, 2027, with a delivery period of 385 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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STRAINER, SEDIMENT

Solicitation # SPE7M3-27-T-1093

Solicitation SPE7M3-27-T-1093 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for three sediment strainers, identified by NSN 4730-01-652-5899. The contract requires delivery within 168 days after order, with a required delivery date of April 8, 2027, and a need ship date of May 4, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will be conducted at the destination. The procurement is subject to strict technical and environmental standards, including a total prohibition on Class I ozone-depleting chemicals and restrictions on the intentional use of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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RESTRICTOR, FLUID FLOW

Solicitation # SPE7M3-27-T-1052

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting the procurement of 431 units of Fluid Flow Restrictors, identified by NSN 4730-01-268-6248. The required items must be CRES material, Holo-Krome part number 52080, and altered according to the Navy altered item drawing titled Orifice, Valve. This is a small business set-aside procurement with a required delivery date of May 21, 2027, and a delivery period of 168 days after award. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with Cybersecurity Maturity Model Certification Level 2 and the safeguarding of covered defense information. Inspection will be conducted at the destination per FAR 52.246-2, and all payment processing must be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-1083

Solicitation SPE7M3-27-T-1083 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 23 units of Coupling Half, Quick Disconnect, identified by NSN 4730-01-548-3122. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery timeline of 181 days after order. Inspection and acceptance are designated at the destination, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. The procurement is subject to stringent technical and quality requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contract mandates adherence to CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Offerors must comply with the Buy American Act and Berry Amendment, and are explicitly prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-1151

Solicitation SPE7M3-27-T-1151 is a small business set-aside for the procurement of hose clamps, specifically part number SAE-J1508 Type TB Size 36 (NSN 4730-01-571-6937), issued by the DLA Weapons Support Fluid Handling Division. The contract consists of three line items totaling 253 units, with delivery required within 67 days after order. Deliveries are FOB Origin and are distributed across three locations: DLA Distribution New Cumberland, PA; DLA Distribution Barstow, CA; and DLA Distribution Albany, GA. The items are designated as critical application items and must be marked with the size number stamped on the band in accordance with SAE-J1508. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be labeled per MIL-STD-129 and palletized according to RP001. The contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act and Berry Amendment. Inspection and acceptance are conducted at the origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Administrative processing and invoicing must be managed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-1148

Solicitation SPE7M3-27-T-1148, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 756 hose clamps (NSN 4730-01-601-8071) with an open size of 3-1/2 inches and a closed size of 3-3/16 inches. The items must be manufactured in accordance with Basic CID A-A-52506E Revision E and part number AA52506-SLTB-74. Delivery is required within 318 days, with the shipment being handled under the First Destination Transportation program and submitted as FOB Origin. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. The contract mandates the exclusion of Class I ozone-depleting chemicals and requires adherence to the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via DIBBS, and the primary point of contact for the procurement is William Cain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SLEEVE, COMPRESSION, TUB

Solicitation # SPE7M3-27-T-1095

This fixed-price contract, solicitation SPE7M3-27-T-1095, is for the procurement of 90 units of compression sleeves for tube-hose fittings (NSN 4730-01-655-7184), identified as a critical application item. The contract is a Small Business Set-Aside managed by the DLA Weapons Support Fluid Handling Division. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of June 4, 2027. Shipping is FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contractor must adhere to strict quality and certification standards, including mandatory FAA certification provided with each shipment and maintained on file for 5 to 10 years. Technical requirements include Item Unique Identification (IUID) per MIL-STD-130 and supply chain traceability documentation per DLA Directive Procurement Note C03. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, and the manufacturer's inspection system must meet ISO 9001:2015 or an equivalent standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2770

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting the procurement of 29 metal tube assemblies under NSN 4710-01-438-5026. This small business set-aside solicitation, identified as SPE7M4-27-T-2770, requires delivery to DLA Distribution Warner Robins with a delivery timeline of 483 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Quality assurance is governed by SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA requirement RP001.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-1153

This contract, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M3-27-T-1153, is for the procurement of 31 hose clamps (NSN 4730-01-697-5919). The items must conform to SAE J1508 Revision NR dated January 1, 2023, specifically part piece number SAE-J1508 type SLHD size 462. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in any delivered items. The contract is established under full and open competition, with delivery required within 168 days, and the point of inspection and acceptance is set at the destination. Logistics and administration require that all items be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. The contract incorporates several DFARS and FAR clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012) and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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