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WATER GARDEN CREATIONS

UEI: ZS41KEEY84P5

WATER GARDEN CREATIONS is a federal contractor, registered under UEI ZS41KEEY84P5. It has been awarded $35,207 in federal contracts. Primary work spans Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

ZS41KEEY84P5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$35.2K100%

Awards by NAICS

423390 - Other Construction Material Merchant Wholesalers$35.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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De-icing and Abrasive Material SupplierThe De-icing and Abrasive Material Supplier subcontract is issued by the City of Nanaimo to provide essential salt, sand, and ice-control materials for prime contractors working on municipal facility projects. The supplier is responsible for delivering compliant abrasives and salt to designated project sites or contractor staging areas, ensuring all materials strictly adhere to specifications C136 and C117. These specifications include precise sieve size gradation requirements ranging from 12.50 mm down to 0.075 µm. This opportunity was posted on October 14, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 423390, the contract focuses on the procurement and logistical delivery of high-quality winter maintenance materials to support city infrastructure projects.

City of Nanaimo

POSTED

DEADLINE

Supply of Little Giant Stepladders (NSN 5440-01-240-8651)This subcontract involves the supply of nine warranted Little Giant stepladders, specifically part number 10110, to support prime contractors fulfilling Department of Defense supply contracts. The items are to be delivered to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is required to adhere to strict technical and logistical standards, including packaging according to ASTM D3951 and RP001 and marking packaging in accordance with MIL-STD-129. Additionally, the provider must maintain full supply chain traceability as mandated by DLAD Procurement Note C03.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Approved Traction-Control MaterialsThis subcontract involves the supply and delivery of approved traction-control materials, including salt, sand, and grit, for prime contractors working on Newfoundland Labrador Hydro projects at the Three Rocks Repeater Station. The selected provider is responsible for transporting bulk materials via dump trucks to designated staging areas or directly to the project site, ensuring all supplied agents meet the specific standards mandated by the owner. The opportunity was posted on October 14, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 423390, the contract focuses on the reliable procurement and logistical delivery of essential winter maintenance materials to support infrastructure operations.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Sand, Salt, and Chemical De-icer SupplierThis subcontract opportunity is for a supplier to provide bulk de-icing materials, including road salt, sand, and approved chemical treatments, for prime contractors working on Department of Defense projects at an Army Reserve facility in Homewood, Illinois. All materials must adhere to State and Local DOT requirements and comply with the Buy American and Trade Agreements Act. The selected supplier is responsible for delivering specified quantities of materials FOB Destination to the designated performance or storage site. The procurement is designated as a Total Small Business Set Aside under NAICS code 423390 and is managed by the W6QM Micc Ft Mccoy within the Department of Defense. Interested parties must submit their responses by the deadline of November 30, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

in about 2 months

Roofing Materials SupplyThis subcontract agreement establishes the supply of commercial-grade roofing materials for prime contractors working on City of Asheville facility projects in North Carolina. The scope of work includes the provision and delivery of shingles, TPO/EPDM membranes, flashing, underlayment, and adhesives to various city-owned sites. All supplied materials must strictly adhere to municipal building codes and include the necessary manufacturer warranties. The solicitation for this contract was posted on October 14, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 423390, the contract ensures that the City of Asheville receives high-quality materials essential for the maintenance and construction of its public infrastructure.

City of Asheville

POSTED

DEADLINE

TAGRO Materials

Solicitation # ES26-0121F

The City of Tacoma Environment and Public Works Department is soliciting bids under solicitation ES26-0121F for the as-needed supply of black bark, sand, and sawdust to support TAGRO operations. With an estimated value of 4,720,000 dollars, the contract seeks to secure annual quantities of approximately 27,000 cubic yards of black bark, 8,300 tons of sand, and 14,200 cubic yards of sawdust. The initial contract term is five years starting January 1, 2027, with a mutual option to extend for an additional five years. Awards will be granted to the lowest responsive and responsible bidders based on price per ton or cubic yard, material availability, and the ability of the product to blend into a superior quality TAGRO product. Materials must meet strict technical and safety standards, including U.S. 40 CFR 503 for black bark and specific Salmonella sp. density limits for sand. Deliveries are to be made to the TAGRO Facility in Tacoma, Washington, between 7:30 a.m. and 4:00 p.m., Monday through Friday, with a preferred lead time of three working days. Black bark must be delivered using self-discharging equipment. The contract is funded via Coronavirus State and Local Fiscal Recovery Funds from the Department of the Treasury and requires compliance with federal and state regulations, including the Washington State Prevailing Wage Act, the Americans with Disabilities Act, and various non-discrimination and anti-lobbying certifications. Payment will be handled via reimbursement, and liquidated damages of 250 dollars per working day apply for deliveries delayed beyond five calendar days.

Environment And Public Works Department – Business

POSTED

DEADLINE

Garland Roofing System Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized roofing materials for prime contractors working on City of Riverside facility projects in Riverside, California. The scope of work involves the delivery of specific products to project sites, including Cool-Sil Bleed Blocker Primer, Cool-Sil HB White Silicone Coating, Cool-Sil FG, Grip Polyester reinforcement fabric, and Hydro-Slope elevating compound. To ensure quality and warranty compliance, all provided materials must adhere to ASTM D 2369 and ASTM D 93 specifications. Additionally, the supplier is required to be an authorized Garland distributor to properly support the manufacturer warranty. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.

City of Riverside

POSTED

DEADLINE

F-Chip Sand SupplierThis subcontract opportunity is for an F-Chip Sand Supplier to provide materials for prime contractors working on Alaska Department of Military and Veterans Affairs projects located at Kulis National Guard facilities. The selected supplier is responsible for sourcing and delivering bulk F-chip sand that meets specific material specifications, utilizing dump trucks for transport to the designated site or prime contractor. The contract falls under NAICS code 423390 and requires strict compliance with the Buy American Act. This procurement is managed by the State of Alaska for the Department of Military and Veterans Affairs.

Military and Veterans' Affairs

POSTED

DEADLINE

WINTER WEATHER MATERIAL

Solicitation # 6511-87-001

The Texas Department of Transportation has issued solicitation 6511-87-001 for the procurement of winter weather material. This SLED organization contract is focused on securing necessary supplies to manage winter weather conditions, with the designated place of performance located in Hidalgo, Texas. The solicitation was posted on October 12, 2026, and requires all responses to be submitted by the deadline of November 12, 2026. Interested parties can find further details and submission guidelines through the provided BidCobra portal.

Texas Department of Transportation

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement involves the supply of professional-grade roofing materials, parts, and consumables for prime contractors working on facility projects for the County of San Diego Department of General Services. The scope of work includes providing a comprehensive range of products such as roofing membranes, shingles, sealants, flashing, underlayment, fasteners, and adhesives. All supplied materials must adhere to professional standards to support a minimum one-year warranty and be delivered to various designated County facilities, including detention centers and airports. The contract is managed by the County of San Diego under NAICS code 423390, with performance centered in San Diego, California. Interested parties must note the response deadline of October 30, 2026. This arrangement ensures that critical infrastructure projects within the county have access to high-quality materials necessary for durable roofing installations.

County of San Diego, Department of General Services

POSTED

DEADLINE

Artificial Turf System Supplier and InstallerThis subcontract agreement involves the supply and installation of multi-sport synthetic turf systems for prime contractors working on City of Hamilton municipal projects. The scope of work includes the procurement of turf, sand, and black SBR infill, with the final system installed over shock-attenuation pads to deliver a fully certified and warranted athletic field. To ensure professional standards, the systems must hold FIFA Quality Pro and World Rugby Regulation 22 certifications, with mandatory testing conducted by Sports Labs Global. Additionally, the provider is required to furnish an 8-year third-party pre-paid warranty. The response deadline for this opportunity is November 5, 2026.

City of Hamilton

POSTED

DEADLINE

Interior-Applied Window Film SupplyThis subcontract agreement involves the supply and delivery of interior-applied window film for facility projects managed by the Central Florida Tourism Oversight District. The selected provider will be responsible for furnishing approximately 14,340 square feet of window film designed for application on both vertical and angled or sloped glazing surfaces. The scope of work requires the contractor to deliver the specified materials directly to the project site or to a designated installer. This opportunity is categorized under NAICS code 423390, with a response deadline set for November 5, 2026.

Central Florida Tourism Oversight District

POSTED

DEADLINE

PLD-27-42G Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134354

The City of Everett is soliciting sealed bids for the PLD-27-42G Everett Square Improvements project, specifically for the purchase of construction materials. The scope of work is strictly limited to the supply of materials and explicitly excludes all labor. Required items include drain basins, trench drains, and PVC drainage pipe in various sizes. This procurement is being conducted as an open market solicitation under Massachusetts General Laws M.G.L. c. 30, 39M for public works construction materials or M.G.L. c. 30B, 5 for materials only sealed bids. Solicitation number BD-25-1147-COE01-COE01-134354 was posted on October 9, 2026, with a response deadline of October 22, 2026, at 3:00 PM. Bids must be submitted to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149. The primary point of contact and Chief Procurement Officer for this action is Kiara Freeman. Invoicing and administrative inquiries should be directed to the Purchasing department at Room 14, Everett, MA 02149.

COE01 - PURCHASING

POSTED

DEADLINE

5P128-270702 - RISO - Building Supplies - Fortress of Louisbourg National Historic Site

Solicitation # WS5896814835

The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5896814835 for the procurement of building supplies for the Fortress of Louisbourg National Historic Site. This federal contract opportunity is located in Nova Scotia and is managed by contracting authority Genevieve Petten. The solicitation was posted on October 9, 2026, and requires all responses to be submitted by the deadline of November 3, 2026, at 7:00 PM. Interested parties can find further details and submission guidelines through the official CanadaBuys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

Turf Infill SupplyThis subcontract opportunity is for the supply of turf infill material to support prime contractors working on park projects for the Forsyth County Board of Commissioners in Georgia. The selected provider will be responsible for the delivery and staging of bulk infill materials at designated project sites, with specified materials including crumb rubber, TPE, or organic infill options. The solicitation was posted on October 8, 2026, and requires responses to be submitted by November 5, 2026. This procurement falls under NAICS code 423390 and is managed through the Georgia state procurement system.

Forsyth County Board of Commissioners

POSTED

DEADLINE

Epoxy and Polyaspartic Flooring Material SupplyThis subcontract for Epoxy and Polyaspartic Flooring Material Supply involves the provision of industrial-grade chemical coatings for prime contractors working on Texas Health and Human Services Commission projects at Rusk State Hospital. The scope of supply includes epoxy primer, grey epoxy mid-coat resins, decorative flakes in standard and large styles, polyaspartic top-coat sealers, epoxy patching compounds, and Moisture Vapor Barrier materials. All delivered materials must strictly adhere to healthcare facility technical specifications regarding durability and adhesion. The opportunity is categorized under NAICS code 423390 and was posted on October 8, 2026, with a response deadline of October 28, 2026. The contract is managed through the Texas Health and Human Services Commission and requires the supplier to handle the delivery of all specified materials to the project site.

Health and Human Services Commission

POSTED

DEADLINE

Woven Wire Fencing Material SupplierThis subcontract agreement establishes a partnership for the supply of high-grade woven wire fencing and hardware to prime contractors working on Pennsylvania Game Commission projects. The scope of work involves providing fixed knot or hinge joint knot woven wire of 14-1/2 gauge or heavier, available in galvanized, Bezinal coated, or class 3 zinc coated steel. Additionally, the supplier must provide hog rings made of stainless steel or galvanized material of 14 gauge or heavier, ensuring that vertical stay wires are spaced no more than 6 inches apart. The contract focuses on the delivery of fencing rolls and necessary fastening hardware under NAICS code 423390. Interested parties should note the response deadline of October 22, 2026, for this Pennsylvania state agency requirement.

Pennsylvania Game Commission

POSTED

DEADLINE

Supply and Deliver Glass Beads to Various Warehouses in NY and NJ – Four (4) Year Requirements Contract

Solicitation # 6000003490

The Port Authority of New York and New Jersey is seeking bids for solicitation 6000003490, a four-year requirements contract for the supply and delivery of glass beads to various warehouse locations across New York and New Jersey. This procurement falls under NAICS code 423390 and NIGP code 75000 for road and highway building. The contract is designed to ensure a steady supply of materials over a multi-year period, with the Port Authority emphasizing a commitment to non-discrimination in accordance with Title VI of the Civil Rights Act of 1964. Bids must be submitted electronically through the Euna portal, as the Port Authority has temporarily ceased public bid openings. While there are conflicting dates listed, the primary bid due date is noted as October 22, 2026, with another reference to October 30, 2026. Interested parties can access solicitation documents via the Port Authority website or Bonfire. All inquiries and electronic submissions are managed by the Procurement Operations office located at 150 Greenwich Street in New York.

The Port Authority of New York and New Jersey

POSTED

DEADLINE