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WATER RESOURCES INC

UEI: UJWTAJGEFAS6

WATER RESOURCES INC is a federal contractor, registered under UEI UJWTAJGEFAS6. It has been awarded $193,482 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Ship Building and Repairing, and Boat Building. Top awarding agencies include Department Of The Interior, Department Of Defense, and Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

UJWTAJGEFAS6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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$75.6K39.1%Department Of Defense$64.3K33.3%Smithsonian Institution$39.5K20.4%Department Of Homeland Security$14.1K7.3%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$78.1K40.4%336611 - Ship Building and Repairing$71.7K37%336612 - Boat Building$10.5K5.4%336312 - Gasoline Engine and Engine Parts Manufacturing$10.0K5.1%336311 - Carburetor, Piston, Piston Ring, and Valve Manufacturing$6.2K3.2%336211 - Motor Vehicle Body Manufacturing$5.7K2.9%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$4.4K2.3%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$4.3K2.2%336999 - All Other Transportation Equipment Manufacturing$2.8K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 4, 2026. Detailed information and bidding processes are available through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 4 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

MIL-STD-1330 Oxygen Cleaning ServiceThis subcontract involves providing specialized oxygen cleaning services for ball valves intended for prime contractors supporting DLA Distribution San Joaquin. The scope of work requires the cleaning and drying of valves in strict accordance with MIL-STD-1330, utilizing specialized degreasing agents and facilities to eliminate all organic contaminants. This process is critical to ensure the valves are safe for oxygen service and to prevent ignition in oxygen-rich environments. The project is managed under the Department of Defense for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The service provider is responsible for delivering certified oxygen-cleaned ball valves that meet all safety and cleanliness specifications. The opportunity is categorized under NAICS code 811310.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Precision Gear Component FabricationThis subcontract for Precision Gear Component Fabrication is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The project involves the manufacture of precision gears and internal components for prime contractors, utilizing CNC gear hobbing and grinding machinery to achieve aviation-grade tolerances. All work must be performed using aviation-grade alloys and adhere to technical data from the DLA portal, ensuring compliance with MIL-STD-1916 or ASQ H1331 and mercury-free processing standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333612. Final deliverables must include finished precision gear components featuring NAVAIR traceability marking. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-27-T-1044

Solicitation SPE7M5-27-T-1044 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the supply of 74 electrical solenoids, identified by NSN 5945-01-369-0705. The contract requires delivery within 112 days, with shipping terms set as FOB Origin and the delivery destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is set aside for small businesses under NAICS code 333612, with specific size standards of 500 employees for those not manufacturing the end item. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for component lead finish markings per IPC/JEDEC J-STD-609 and hazardous material labeling according to the Hazard Communication Standard. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DIBBS portal, and any offerors proposing alternate parts must provide a complete data package for evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0196

Solicitation SPE4A0-27-T-0196 is a total small business set-aside procurement for two gear assemblies, identified by NSN 6660003309248. The contract is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 333612. Delivery is required within five days of award, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Both inspection and acceptance are designated at the point of origin. The contractor must adhere to strict quality and traceability standards, including NAVAIR Aircraft Launch and Recovery Equipment requirements and MIL-STD-1916 or ASQ H1331 for sampling. Bare item markings must include the contract number, NAWC CAGE, and part number. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), while shipment marking follows MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for specific functional exceptions defined by NAVSEA. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business regulations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1626

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

GEAR ASSEMBLY, SPEED DE

Solicitation # SPE7L1-27-T-1655

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SHOCK ABSORBER, LEVE

Solicitation # SPE7L1-27-T-1606

Solicitation SPE7L1-27-T-1606 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for 78 units of lever action shock absorbers with coil springs, identified by NSN 2510-01-528-1547. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery lead time of 374 days after award. The item is classified as a commercial product and must adhere to specific technical and quality requirements found in the DLA Master List, including compliance with SAE AS9003 or ISO 9001 standards. First Article Testing is required, with the test report due within 60 calendar days of the contract date. The procurement includes stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Packing Level A and Special Packaging Instruction AK15281547. Inspection and acceptance are both conducted at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-27-T-0289

Solicitation SPE8E6-27-T-0289, issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV), seeks the procurement of eight units of dimensional non-wood lumber (NSN 5675-01-445-6049). The required product is a 2x6 inch, 12-foot length brown plastic lumber composed of commingled high and low density polyethylene with a rough, grainy texture. This material is intended for non-structural use and is designated as an exact product. The delivery is set for Fort Drum, New York, with a required delivery window of 20 days after order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, via the DIBBS portal, and should be submitted based on FOB Origin under the First Destination Transportation program.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0173

This solicitation, issued by the DLA Weapons Support ASC Supplier OEM Division under number SPE4A5-27-T-0173, is for the procurement of six bevel gears, identified by NSN 3020-00-900-5722 and Honeywell International Inc. part number 2-080-031-04. This is designated as a critical application item. The contract requires delivery within 245 days after order, with a need ship date of June 18, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The contract mandates strict adherence to technical and quality requirements, including SAE AS9100 for manufacturers, CMMC Level 2 self-assessment, and specific DLA packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-conformance requirement for acceptance. Shipments are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Quotations for this federal acquisition were due by October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0195

Solicitation SPE4A0-27-T-0195 is a total small business set-aside issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two gear assemblies, identified by NSN 6660-00-330-9248. The contract requires delivery to the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with a required delivery date of September 8, 2023, and a delivery window of five days after order. Inspection and acceptance are both designated at the point of origin. The procurement mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for shipment marking. Bare items must be marked with the contract number, NAWC CAGE, and part number, meeting NAVAIR Aircraft Launch and Recovery Equipment traceability requirements. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Commercial Kitchen Equipment MaintenanceThis subcontract for Commercial Kitchen Equipment Maintenance involves providing preventative maintenance and emergency repairs for school catering projects under The Mead Educational Trust. The scope of work covers 16 schools and includes scheduled inspections and repairs for dishwashers, refrigeration units, and ovens using specialized diagnostic tools. The service provider is required to maintain Gas Safe registration and electrical safety certifications, specifically PAT testing. Key deliverables include the continued operational status of kitchen equipment and the provision of detailed maintenance logs.

The Mead Educational Trust

POSTED

about 19 hours ago

DEADLINE

CNC Lathe Installation and CommissioningThis subcontract for CNC Lathe Installation and Commissioning involves the physical installation, leveling, electrical connection, and initial calibration of an Okuma lathe for prime contractors on Montana State University projects. The scope of work includes leveling the machine bed, connecting power and air supplies, performing initial test cuts, and verifying all specifications against manufacturer standards using precision electrical testing and leveling tools. The project requires the use of certified CNC technicians to ensure the delivery of a fully commissioned and operational lathe. Interested parties should note the response deadline of October 30, 2026, and the classification under NAICS code 811310.

POSTED

about 19 hours ago

DEADLINE

Commercial Laundry Maintenance & Repair (Field Services)This subcontract agreement involves providing comprehensive preventive maintenance and emergency repair services for commercial laundry equipment supporting prime contractors on Windsor Essex Community Housing Corporation projects. The scope of work includes performing regularly scheduled maintenance, responding to 24-hour emergency service calls, and replacing faulty components to ensure maximum equipment uptime. The service provider is required to maintain strict compliance with CSA, ULC, ESA, and TSSA regulations and must provide detailed repair logs upon completion of work. Interested parties must submit their responses by November 4, 2026, for this field services opportunity categorized under NAICS code 811310.

Windsor Essex Community Housing Corporation

POSTED

about 20 hours ago

DEADLINE

Main Diesel Engine 8,000-Hour Maintenance (QL3)This subcontract involves performing specialized mechanical overhaul and preventative maintenance for the USCGC Harold Miller under the Department of Homeland Security. The primary objective is the execution of the QL3 maintenance protocol for Main Diesel Engines, which encompasses the comprehensive inspection, servicing, and repair of engine components to ensure they are delivered in fully operational condition. The work will be performed in Saint Petersburg, Florida, and requires the use of OEM-specified replacement parts and specialized diesel engine diagnostic tooling. To ensure technical compliance, all technicians assigned to the project must hold certifications specific to the Main Diesel Engine model being serviced.

POSTED

about 22 hours ago

DEADLINE

Rudder and Steering SystemsThis subcontract opportunity, titled Rudder and Steering Systems, involves the renewal of rudder assemblies for prime contractors working on U.S. Coast Guard vessel projects. The scope of work requires the removal and renewal of existing assemblies to ensure the delivery of fully installed and operational rudder systems. The project is managed under the Department of Homeland Security through agency CG-SEA-C21 and falls under NAICS code 336611. Performance for this contract will take place in San Francisco. Interested parties must note that the solicitation was posted on October 15, 2026, with a response deadline set for November 4, 2026, at 4:00 PM.

POSTED

about 22 hours ago

DEADLINE

Diesel Engine Maintenance (W-5 Level)This subcontract, titled Diesel Engine Maintenance (W-5 Level), involves providing high-level maintenance and control system updates for prime contractors supporting U.S. Coast Guard vessel projects. The scope of work focuses on the execution of main diesel engine assembly W-5 maintenance and the updating of control system configurations to deliver fully serviced and updated engines. Managed by the Department of Homeland Security under agency CG-SEA-C21, the work is designated under NAICS code 336611 and will be performed in San Francisco. The solicitation was posted on October 15, 2026, with a response deadline set for November 4, 2026.

POSTED

about 22 hours ago

DEADLINE