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NEPTUNE BENSON INC.

Subsidiary ofEVOQUA WATER TECHNOLOGIES LLCUEI: C6QGPGTWHKX3CAGE: 8R976

NEPTUNE BENSON INC. is a federal contractor, registered under UEI C6QGPGTWHKX3 and CAGE code 8R976. It has been awarded $161,198 in federal contracts. Primary work spans Water Supply and Irrigation Systems, All Other Miscellaneous General Purpose Machinery Manufacturing, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of The Interior, Department Of The Treasury, and Department Of Commerce.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

C6QGPGTWHKX3

CAGE Code

8R976

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

221310Water Supply and Irrigation Systems(Primary)

333310Commercial and Service Industry Machinery Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Neptune Benson Inc. specializes in the design, installation, and maintenance of water supply and irrigation infrastructure systems, with a demonstrated focus on critical filtration and flow control components for federal water resource projects. Their technical expertise centers on the deployment an...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 The Interior$77.1K47.8%Department Of The Treasury$45.1K28%Department Of Commerce$39.0K24.2%

Awards by NAICS

221310 - Water Supply and Irrigation Systems$89.8K55.7%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$39.0K24.2%333318 - Other Commercial and Service Industry Machinery Manufacturing$32.4K20.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NEPTUNE BENSON INC.'s top NAICS codes and agencies

Supply of Manual Reservoir Irrigation SystemsThis subcontract involves the supply of 28 manual reservoir irrigation systems for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The required components must be compatible with planter volumes of 320L, 540L, and 840L and must be specifically designed to withstand year-round outdoor exposure. The opportunity was posted on October 12, 2026, with a response deadline of November 9, 2026. It is categorized under NAICS code 221310 and is managed by the Awdurdod Parc Cenedlaethol Eryri agency.

Awdurdod Parc Cenedlaethol Eryri

POSTED

about 20 hours ago

DEADLINE

NSF-Approved Joint Sealant SupplyThis subcontract agreement involves the supply of Sikaflex-2c NS EZ Mix+ expansion and control joint sealant for prime contractors working on water infrastructure projects within Norfolk County. The scope of work requires the delivery of sealant materials along with all necessary technical data sheets directly to the project sites. To ensure safety and regulatory compliance for water infrastructure, all provided materials must be National Sanitation Foundation approved and ANSI 600 compliant. The solicitation was posted on October 9, 2026, with a response deadline set for October 27, 2026, under NAICS code 221310.

POSTED

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Supply and Delivery of 4- and 6-Passenger Electric CartsThis subcontract involves the supply and delivery of fully assembled 4- and 6-passenger electric carts to support prime contractors on campus operations projects at Mt. San Antonio College in Walnut, California. The vehicles must be equipped with standard seats, tires, windshields, canopies, and CARB-compliant powertrains. To ensure operational safety and regulatory compliance, all units must integrate battery systems and safety features, including lights, mirrors, and seat belts, in accordance with OSHA and ANSI/ITSF B56-8-2016 standards. Managed by the Administrative Services agency, the contract requires the delivery of the assembled vehicles along with all necessary manuals and warranties. The procurement process is categorized under NAICS code 333318, with a response deadline set for October 15, 2026.

Administrative Services

POSTED

DEADLINE

Supply of Fire Extinguishers (NSN 4210-01-698-6396 H5)This subcontract involves the supply of complete fire extinguisher units, specifically NSN 4210-01-698-6396 H5, to prime contractors supporting DLA Aviation supply contracts for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the units, ensuring all packaging adheres to MIL-STD-2073 and container marking complies with MIL-STD-129. To qualify, the contractor must maintain ISO 9000 certification and ensure all test equipment is calibrated according to NCSL Z540.3 or ISO 10012 standards. The opportunity was posted on October 9, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333999.

Pa DLA Aviation At Philadelphia

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J046--NOTICE OF INTENT TO SOLE SOURCE Baltimore VAMC WRO300H Reverse Osmosis Dialysis Water System Service Support Evoqua Water Technologies, LLC

Solicitation # 36C24527Q0030

The Department of Veterans Affairs is issuing a Notice of Intent to Sole Source for an open market maintenance services contract to Evoqua Water Technologies, LLC. The contract covers the annual service and support of six Mar Cor WRO300H Reverse Osmosis Dialysis Water System units located at the Baltimore VA Medical Center. Classified under NAICS code 221310 and PSC J046, the one-year performance period requires the contractor to provide all parts, filters, and repairs necessary to maintain equipment in accordance with manufacturer specifications and 21CFR820 subpart N regulatory standards. Key deliverables include quarterly performance reviews, quarterly filter replacements, and a 95 percent uptime commitment. The contractor must provide 24/7/365 remote technical support with a 30-minute response time, software updates, and a two-business-day system replacement warranty. On-site services are to be performed Monday through Friday between 7:00 am and 4:00 pm, with technicians reporting to the Biomedical Engineering department. To provide remote diagnostics, the vendor must maintain an approved MOU/ISA with the VA. Interested vendors may submit capability statements regarding announcement 36C24527Q0030 to Contract Specialist Patricia Thai by 10:00 AM EST on October 16, 2026.

245-NETWORK Contract Office 5 (36C245)

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DEADLINE

Water Treatment, Maintenance, & Monitoring Services - VA Black Hills Health Care System - Hot Springs VA Medical Center

Solicitation # 36C26327Q0023

The Department of Veterans Affairs Network Contracting Office 23 is soliciting quotes for a firm-fixed price contract to provide water treatment, maintenance, and monitoring services for all domestic water systems at the Hot Springs VA Medical Center in South Dakota. The scope of work focuses on managing monochloramine and corrosion inhibitor dosing for four SANIKILL water treatment units located in Buildings 10, 12, 18, and 29. Key requirements include maintaining monochloramine levels between 2-4 ppm and corrosion inhibitor levels between 8-12 ppm, providing continual remote web-based monitoring, and performing semi-annual ORP probe replacements and annual liquid end pump rebuilds. All services must comply with VHA Directive 1061(4) regarding the prevention of Legionella disease and scald injuries, and the government requires the use of Brand Name Only OEM parts for the SANIKILL units to ensure system reliability. The contract consists of a base period from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement, with specific evaluation credit given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB). Offerors must submit their proposals electronically by October 16, 2026, including a detailed Quality Control and Quality Assurance Plan. Contractors are required to maintain specific insurance coverages, including $500,000 for general liability, and ensure personnel complete mandatory VA privacy and records management training.

Network Contract Office 23 (36C263)

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Bearing and Bushing Inserter FabricationThis subcontract involves the fabrication of four Bearing and Bushing Inserters, identified by NSN 5120-01-115-3134, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision machining of tool components and final assembly using high-grade tool steel and CNC machinery. Notably, the use of additive manufacturing is strictly prohibited for this project. To be eligible, the contractor must maintain ITAR/EAR certification and adhere to quality management standards such as ISO 9001 or SAE AS9003. The opportunity was posted on October 8, 2026, with a response deadline of October 16, 2026. The project falls under NAICS code 333318 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Steering Gear (NSN 2030016049514)This subcontract involves the procurement or manufacture of one unit of Steering Gear to support the DLA Weapons Support Fluid Handling Division. The hardware must strictly adhere to NSN 2030016049514 and Brunswick Corp part numbers 8M0030273 and 8M0137451. To ensure quality and safety, the supplier must comply with NAVSEA 5100-003D mercury-free standards, ASTM D3951 packaging requirements, and MIL-STD-129 marking specifications. The final product is to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Flexible Shaft AssembliesThis subcontract involves the manufacture and supply of six finished Flexible Shaft Assemblies, identified by NSN 6680012509830, for prime contractors supporting the DLA Weapons Support ASC. The contractor is responsible for fabricating shafts according to Part Number 83001-410 and Critical Application Item quality standards. Performance of this contract requires the use of precision machining equipment and a quality inspection system that is ISO 9001:2015 compliant. The project is governed by strict regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and RQ001 quality standards. The work will be performed in Tracy, California, under the oversight of the Department of Defense. Interested parties must adhere to the specified response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Crimping Tool Dies (NSN 5130015929817)This subcontract involves the procurement or manufacture of two crimping tool dies, identified by NSN 5130015929817 and matching Parker-Hannifin Corp part number 80C-P06. The items are intended for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring strict adherence to quality assurance sampling per MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 respectively. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.2012. Performance of the contract will take place in Grenada, Mississippi. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Fire Hydrant Assessment, Lubricating, Exercising & Flushing Program

Solicitation # 20261008018

The Camrosa Water District is soliciting proposals for a Fire Hydrant Assessment, Lubricating, Exercising and Flushing Program in Camarillo, California. The contractor is required to locate, inspect, assess, operate, photograph, lubricate, and flush approximately 1,169 potable water hydrants and 28 non-potable water hydrants. All work must be performed in accordance with AWWA M-17, NFPA 291, and ISO requirements, with project leadership trained under OSHA Standard 1910. Key deliverables include a final report due within 45 working days of fieldwork completion, daily reports on inoperable hydrants, and a comprehensive database compatible with ESRI GIS and ESRI Field Maps V26.2.2. Proposals are due by October 23, 2026, and will be evaluated based on proposal price (30 points), scope of work and project management (20 points), firm experience (20 points), key personnel experience (15 points), and overall ability to provide services (15 points). Required personnel include a Project Manager with at least five years of experience and a Field Project Leader with at least three years of experience; the use of a one-man project team is strictly prohibited. Bidders must provide unit and total pricing, and payment will be issued based on the actual number of hydrants evaluated.

CAMROSA WATER DISTRICT

POSTED

DEADLINE

Specialized Water Hydrants and Valves SupplierThis subcontract involves the supply of fire hydrants and water valves for prime contractors working on watermain projects for the City of Charlottesville Utilities Department. The scope specifically requires the provision of 4'0" fire hydrants and water valves, which must be sourced exclusively from Kennedy or Mueller brands. All supplied materials are required to be new and of current production. The selected supplier is responsible for delivering the materials directly to the Meadow Street project site. This opportunity was posted on October 8, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

Compressor Tool Kit Fabrication and AssemblyThis subcontract involves the fabrication and assembly of a complete Compressor Tool Kit for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider will use precision machining equipment to manufacture tool components that strictly adhere to NSN 4310-01-737-0673 and Part Number 377-37156-000 specifications. Key technical requirements include ensuring all components are mercury-free and fully compatible with the intended compressor systems. The project falls under NAICS code 333318 and mandates that the contractor maintain CMMC certification to ensure cybersecurity compliance. Interested parties must submit their responses by November 12, 2026, to fulfill the delivery of the completed kits.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

FA8601 - Industrial Water Treatment at Wright-Patterson AFB

Solicitation # FA860126R0018

Solicitation FA860126R0018 is a request for proposals for a Firm Fixed Price contract to provide comprehensive industrial water treatment and analysis services at Wright-Patterson Air Force Base, Ohio. The scope of work includes the treatment of cooling towers, package boilers, high temperature hot water central heating plants, central steam plants, heat exchanger heating systems, and closed loop systems. The contractor is responsible for providing all personnel, equipment, materials, treatment chemicals, and laboratory support. Key deliverables include routine and non-routine testing, as well as specialized metallurgical, embrittlement, resin, and steam purity analyses. This procurement is specifically set aside for 100% Women-Owned Small Businesses (WOSB) under NAICS code 221310. The contract structure consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent option years extending through November 30, 2031. Award will be made based on a Lowest Price Technically Acceptable (LPTA) approach, where the government will select the responsible offeror who receives an Acceptable rating on the technical factor and submits the lowest Total Evaluated Price. Technical evaluation focuses on the quality control plan, inspection reports, prior experience, and relevant certifications. Proposals must be submitted in two separate volumes, Technical and Price and Offer Documentation, no later than 1:00 PM EDT on October 13, 2026. Contractors must adhere to strict environmental protection requirements, safety standards including 29 CFR 1910 and 1926, and utilize the Wide Area WorkFlow system for invoicing.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

in about 7 hours

WATER DE-IONIZATION SERVICE

Solicitation # N0016427Q0001

The Naval Surface Warfare Center (NSWC) Crane is soliciting quotes for a firm fixed price contract for water de-ionization services and equipment under solicitation N00164-27-Q-0001. The requirement includes the lease, installation, repair, and maintenance of filtration systems to provide modified ASTM Type III DI water for a printed circuit board plating shop, an analytical laboratory, and a batch cleaner system. The scope of work involves processing raw potable tap water through ion exchange and filtration, with specific maintenance requirements including annual carbon exchanges and quarterly exchanges of mixed beds, cartridge filters, and cation/anion beds. Initial equipment installation must be completed by November 1, 2026. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent option years extending through October 31, 2031. Award will be based on a best value determination using Simplified Acquisition Procedures, evaluating technical approach, delivery capability, and past performance on a go/no-go basis before considering price. Offerors must be registered in the System for Award Management (SAM) and provide a written plan for continuing essential services during crises. Submissions are due by 4:00 PM Eastern Time on October 16, 2026, and must be emailed to the designated contract specialist. Payment will be processed electronically via Wide Area Workflow (WAWF).

POSTED

DEADLINE

Event Logistics and Equipment SupplyThe Event Logistics and Equipment Supply subcontract involves providing essential physical materials and hydration services for prime contractors managing event projects for the City of Troy, New York. The scope of work includes the provision and placement of mile markers, time clocks, crowd control barriers, and the establishment of operational water stations. The contractor is responsible for ensuring a fully marked course and must strictly adhere to all food and beverage safety standards regarding the distribution of water. This opportunity was posted on October 8, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 221310, the contract focuses on the critical logistical infrastructure required to support city-led events. Interested parties can find further details through the New York State Contract Reporter.

POSTED

DEADLINE

HOOD EXHAUST — 7320016911622 — N0010426QEJ98

Solicitation # N0010426QEJ98

Solicitation NO0014-26-Q-EJ98 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support MECH for the procurement of Hood Exhaust assemblies, identified by NSN 7320-01-691-1622 and part number 836920T01. The required assembly includes the exhaust hood, six 3/8 lockwashers, two nut retainers, and four 3/8-16x2.00 special hex screws. L3Harris Maritime Power & Energy Solutions, Inc. is the specified manufacturer. The part number is considered fully descriptive, and no separate technical drawings are provided. Delivery is required within 180 days on an FOB Destination basis. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 and MIL-STD-129, with packaging labels specifically marked as EXHAUST HOOD ASSY. A Certificate of Compliance per DI-MISC-81356 must be submitted at the time of material delivery. Mercury or mercury-containing compounds are prohibited from being intentionally added to the hardware. Award will be granted to the responsible offeror with the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Inspection and acceptance will occur at the origin.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter ElementsThis subcontract involves the procurement of 48 intake air cleaner filter elements to support DLA Weapons Support Land Supplier Opns Wheeled Vehicles projects. The contractor is responsible for manufacturing or sourcing elements that match NSN 2940016688817 and JCB Inc. part number 332/F9621. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, and the provider must maintain full compliance with the Buy American Act. The completed order is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 333318 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE