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WATER CONTROL CORPORATION

UEI: YKJUHJQMSEU4

WATER CONTROL CORPORATION is a federal contractor, registered under UEI YKJUHJQMSEU4. It has been awarded $70,555 in federal contracts. Primary work spans Fluid Power Pump and Motor Manufacturing, Sewage Treatment Facilities, and Unknown NAICS. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YKJUHJQMSEU4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$47.8K67.8%Department Of Defense$22.7K32.2%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$30.3K42.9%221320 - Sewage Treatment Facilities$22.7K32.2%421830 - Unknown NAICS$15.1K21.3%333319 - Other Commercial and Service Industry Machinery Manufacturing$780.01.1%335110 - Electric Lamp Bulb and Part Manufacturing$711.21%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$548.00.8%423460 - Ophthalmic Goods Merchant Wholesalers$442.00.6%

Awards by Agency Over Time

Awards by Place of Performance

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Sioux City Wastewater Treatment Plant Facility Plan - Phase 1 Improvements Project

Solicitation # sioux-city-wastewater-treatment-plant-facility-plan-phase-1-improvements-project

The Sioux City Wastewater Treatment Plant Facility Plan Phase 1 Improvements Project, managed by Rice Lake Construction Group, involves extensive upgrades and rehabilitations to critical plant infrastructure in Iowa. Key mechanical and process improvements include the replacement of preliminary treatment equipment, primary clarifiers, and the RAS pump station, alongside the conversion of aeration tanks to a three-stage process and the rehabilitation of an anaerobic digester for sludge storage. The project also encompasses the installation of a new secondary control building, plant-wide odor control systems, standby emergency power generators, main switchgear replacement, and comprehensive SCADA system upgrades to ensure operational efficiency and safety compliance with NFPA 820 standards. The scope of work includes the demolition of several unused structures and pump houses, as well as wide-ranging civil and structural tasks such as hazardous material abatement, concrete work, and utility installations. Required materials and services span plumbing, HVAC, electrical, and fire detection systems, as well as specialized process gas and liquid handling equipment. Interested parties must submit responses by October 28, 2026, with inquiries directed to the primary point of contact, Karen Calabro.

Rice Lake Construction Group

POSTED

about 4 hours ago

DEADLINE

RFP 9170 Water Treatment Program

Solicitation # 49476

Bowling Green State University is seeking proposals from qualified vendors to implement a comprehensive water treatment program for its Campus Operations department. This solicitation, identified as RFP 9170, is managed by the university's purchasing department and is open to providers capable of meeting the technical requirements of the program. Interested parties must submit all proposals and inquiries exclusively through the Bid Express platform by the deadline of October 30, 2026, at 4:00 PM. All communications must be directed to the designated purchasing contact, Jacob Konecny, as contacting other university personnel regarding this bid may result in the disqualification of the proposal.

Bowling Green State University - Purchasing

POSTED

about 14 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Supplier of 3-Way Air Valves (NSN 4820011084274)This subcontract involves the procurement or manufacture of eight 1/2 inch bronze 3-way air valves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4820011084274 and Part Number P316D16, with a specified pressure range between 30 and 125 PSI. Delivery is set as FOB Origin. The supplier must ensure strict adherence to several regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D environmental standards. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. The opportunity is categorized under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Vaneaxial Fan Supplier (NSN 4140016756709)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacture or sourcing of two specialized vaneaxial fans. The equipment must strictly match NSN 4140016756709 and part numbers 500706-8722 and CD-3782 REV D. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in FPO 09523, with a response deadline set for October 26, 2026. The opportunity is categorized under NAICS code 333996 for prime contractors supporting DLA supply contracts.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1005

Solicitation SPE7M1-27-T-1005 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 13 units of a spring-loaded shaft seal assembly, identified by NSN 4320014390131 and part number 5750008-003 from Shapes Group Ltd Co. This item is designated as a critical application item and a restricted source item, necessitating engineering source approval from the government design control activity. The delivery is set for 168 days after award, with a need ship date of April 13, 2027, and a final required delivery date of October 17, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury or the use of class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and labor standards. Offerors must be represented under NAICS code 333996 and provide necessary certifications regarding their size status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SLEEVE, STUFFING BOX

Solicitation # SPE7M1-27-T-1035

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1008

Solicitation SPE7M1-27-T-1008 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven spring-loaded shaft seal assemblies, identified by NSN 4320015967045 and Carver Pump Company part number 091-262-99-0002-D. The contract is categorized under NAICS code 333996. Delivery is required by July 8, 2027, with a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Process Equipment SupplierThis subcontract opportunity with Garney Pacific, Inc. is for a process equipment supplier to support wastewater treatment plant projects for the City of Redlands. The selected supplier will be responsible for providing and delivering specialized equipment, including pumps, chemical feed systems, filters, GAC, and HDPE tanks. The contract is set aside for various small business categories, including SBA certified Veteran, Service-Disabled Veteran, Women-Owned, and HUBZone small businesses. Key compliance requirements include the use of union labor and the provision of a 100% Payment and Performance Bond. Responses are due by November 12, 2026.

Garney Pacific, Inc.

POSTED

about 18 hours ago

DEADLINE

Hand Pump Assembly Production (NSN: 4320-01-201-0814)This small business set-aside subcontract involves the production of Hand Pump Assemblies, part number 9338160, for the Department of Defense under the Army Contracting Command Detroit Arsenal. The scope of work includes the fabrication and assembly of pump components, integration of internal valves, seals, and housing, and the execution of quality assurance testing for the M1 Abrams weapons system. The contractor is expected to deliver between 405 and 810 completed assemblies. To qualify for this project, the contractor must possess precision machining equipment and hold both DD 2345 and JCP certifications to access Distribution Code D Technical Data Packages. The opportunity is categorized under NAICS code 333996, with a response deadline set for October 30, 2026.

POSTED

about 22 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Pump Unit, Hydraulic

Solicitation # SPRDL1-26-R-A019

This solicitation, SPRDL1-26-R-A019 (FY number SPRDL1-27-R-A027), is a 100% Total Small Business Set-Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure Hydraulic Pump Units (NSN 4320-01-432-6208, PN 12395352). The requirement is a Firm Fixed Price contract with a minimum quantity of 21 and a maximum of 406 units, with an initial delivery order of 65 units. Performance is based in the United States, and the government will award the contract to the responsible offeror providing the lowest evaluated price or best value. Key technical and quality requirements include a mandatory First Article Test (FAT) and Report per QAP 12395352, though waivers may be requested. The contractor must adhere to Higher-Level Contract Quality (FAR 52.246-11), MIL-STD-1916 for product acceptance, and specific pretreatment and CARC painting standards. Delivery timelines are 330 days with FAT and 240 days without, with a cadence of three units every thirty days. Due to export controls, offerors must be certified under the United States/Canada Joint Certification Program (JCP) to access technical data. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF).

DLA Land Warren

POSTED

about 22 hours ago

DEADLINE

Sources Sought for Market Research, Hand Pump Assembly, NSN: 4320-01-201-0814

Solicitation # W912CH-27-B-A006

The Army Contracting Command – Detroit Arsenal (ACC-DTA) has issued a Sources Sought Notice, solicitation number W912CH-27-B-A006, to conduct market research for the production of Hand Pump Assemblies (NSN: 4320-01-201-0814, Part No: 9338160). This effort is for government planning purposes to determine the capabilities and interest of both small and large businesses. The estimated quantity is 405 units with a 100 percent option. This procurement is categorized under NAICS code 333996 and is designated as a Total Small Business Set Aside. Interested respondents must submit their capabilities survey via email to Contract Specialist Haley Bruns by October 30, 2026. The submission must include a detailed vendor profile, business status verification in SAM.gov, and specific information regarding production lead times, manufacturing locations, and quality management systems. Access to the associated Technical Data Package is restricted to Department of Defense contractors and requires a current DD 2345 Militarily Critical Technical Data Agreement certification on file with the Defense Logistics Information Service. All technical data must be destroyed upon completion of the market research process.

POSTED

about 22 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Hydraulic Accumulator Supplier (NSN 2590-99-851-2161)This subcontract opportunity is for the manufacture or sourcing of eight finished hydraulic accumulators under NSN 2590-99-851-2161 to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier must adhere to the provided technical data package and RA001 quality requirements, ensuring all items are labeled and packaged according to ASTM D3951 and MIL-STD-129 standards. Additionally, the supplier is responsible for providing Safety Data Sheets for any hazardous materials in compliance with 29 CFR 1910.1200(g). The contract is designated as a Total Small Business Set-Aside under NAICS code 333996 for the Department of Defense. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SLEEVE, SHAFT, PUMP

Solicitation # SPE7M1-27-T-0954

Solicitation SPE7M1-27-T-0954 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five pump shaft sleeves, identified by NSN 4320009104547. The requirement specifies critical application items from Curtiss-Wright Electro-Mechanical and mandates compliance with the DLA Master List of Technical and Quality Requirements. Key material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of December 2, 2025, and a final required delivery date of March 6, 2026. Shipping terms are FOB Origin, and inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RAM, SECOND STAGE

Solicitation # SPE7M1-27-T-0983

Solicitation SPE7M1-27-T-0983 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine units of RAM, SECOND STAGE, identified by NSN 4320-00-205-4790. The required delivery date is April 15, 2027, with shipment destined for DLA Dist San Joaquin in Tracy, California. The contract mandates a delivery lead time of 170 days after order. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification, phosphate coating supplier certification, and adherence to the DLA Master List of Technical and Quality Requirements. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with RP001 and MIL-STD-129, while physical identification must follow MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and various FAR and DFARS clauses regarding small business subcontracting, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RFB26-122 Vertical Turbine Pumps for Geraldton and Nakina Water Treatment Plants

Solicitation # rfX_20560

The Ontario Clean Water Agency, acting on behalf of the Government of Ontario, has issued Request for Bids RFB26-122 for the procurement of Vertical Turbine Pumps to be installed at the Geraldton and Nakina Water Treatment Plants. This solicitation, categorized under NAICS code 333996, was posted on October 14, 2026, with a response deadline of November 12, 2026, at 17:00 UTC. The project is located within the province of Ontario, and the procurement process is managed by the agency's office in Mississauga. Interested respondents are required to review the primary RFB document and complete the provided appendices to submit a valid bid. While online responses are not strictly required, general attachments are permitted within the qualification envelope. Primary contact for this procurement is Madhavi Kolekar. Detailed specifications, performance outputs, and contract values are contained within the full RFB documentation and associated appendices.

Ontario Clean Water Agency

POSTED

DEADLINE