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WATER TREATMENT SPECALISTS INC CATANO 00962

UEI: SLED_CD918BEA3A10F877

WATER TREATMENT SPECALISTS INC CATANO 00962 is a federal contractor, registered under UEI SLED_CD918BEA3A10F877. It has been awarded $616,614 in federal contracts. Primary work spans Water Supply and Irrigation Systems. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CD918BEA3A10F877

Federal Contracting Overview

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

AI Capability Profile

Water Treatment Specialists Inc Catano 00962 provides specialized commercial items and services related to water supply and distribution systems. Their technical expertise includes delivering critical infrastructure support and commercial solutions tailored for healthcare environments. The company ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$616.6K100%

Awards by NAICS

221310 - Water Supply and Irrigation Systems$616.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WATER TREATMENT SPECALISTS INC CATANO 00962's top NAICS codes and agencies

Specialized Maintenance and Service Plan Coverage for Alcon Ophthalmology EquipmentThis subcontract involves providing specialized preventative maintenance and repair services for Alcon Constellation LXT Ophthalmic Surgical Systems and nGenuity Digital Visualization Systems. Supporting prime contractors on Department of Veterans Affairs healthcare projects, the service provider must ensure all equipment remains within manufacturer specifications and deliver comprehensive service logs. Performance will take place in Bay Pines, Florida, under the oversight of the Department of Veterans Affairs Network Contract Office 8. To qualify for this engagement, providers must possess Alcon distribution authority or employ Alcon-certified technicians. The contract falls under NAICS code 811210 and requires the delivery of fully maintained operational equipment. Interested parties should note the response deadline of October 30, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 22 hours ago

DEADLINE

S208--FY27 Holiday Decor Annual Contract

Solicitation # 36C24827Q0040

The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for a firm-fixed-price annual contract to provide project management, design, delivery, installation, removal, and storage of seasonal holiday decorations for the C.W. Bill Young VA Healthcare System in Bay Pines, Florida. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The contract structure consists of a base year running from November 15, 2026, to November 14, 2027, with four subsequent one-year options. Performance must commence by November 15, 2026, with decorations installed no later than one week before Thanksgiving and removed no later than one week after New Year's Day. Qualified vendors must be registered in the System Award Management (SAM) and SBA Small Business Search (SBS) databases and provide their Unique Entity Identifier (UEI) and SDVOSB certification. Key requirements include maintaining a one-million-dollar liability insurance policy and ensuring all employees are state certified in Best Management Practices (BMP). The scope of work includes specific installations such as silk poinsettias in the Building 100 Vestibule and various fir and spruce trees in the lobby and Cobb Room. Award decisions will be based on the most advantageous offer, evaluating price, past performance on similar multisite accounts within the last five years, and the demonstrated ability to meet all statement of work requirements without disrupting medical center operations.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 22 hours ago

DEADLINE

J065--Alcon Constellation LXT and Ngenuity Preventative Maintenance Services Bay Pines, VA Heath Care System

Solicitation # 36C24826Q1261

The Department of Veterans Affairs, Network Contracting Office 8, intends to negotiate a sole source, firm fixed price purchase order with Alcon Vision, LLC to provide service plan coverage for Constellation LXT and nGenuity healthcare equipment at the Bay Pines VA Medical Center in Florida. This procurement is categorized under NAICS Code 811210 for Electronic and Precision Equipment Repair and Maintenance, which carries a small business size standard of 34 million dollars. The anticipated contract structure includes a base year and four one-year option periods of performance. The government is pursuing a sole source award due to the unique, specialized, and proprietary nature of the equipment and services required. While the intent is to negotiate exclusively with Alcon Vision, LLC, the agency has issued a notice allowing other interested parties to demonstrate their capability to meet the requirements. To be considered, responding firms must provide detailed information about their services, an Alcon distribution authority letter, and customer references specifically for Constellation LXT and nGenuity equipment within fifteen calendar days of the notice publication. The final determination to compete the procurement remains at the sole discretion of the government.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 22 hours ago

DEADLINE

Q523--FY27: Intraoperative Neuromonitoring (IONM) Services

Solicitation # 36C24827Q0032

248-NETWORK Contract Office 8 (36C248)

POSTED

about 22 hours ago

DEADLINE

J012--FY 27 Fire Suppression Testing

Solicitation # 36C24827Q0038

The Department of Veterans Affairs is soliciting a firm-fixed-price contract for annual and semi-annual inspections and testing of water-based fire suppression systems at the Malcom Randall VA Medical Center in Gainesville, Florida. The scope of work covers five buildings, including the Main Building, Fisher House, Bed Tower, and CLC Building 11, as well as eleven trailers. Required services include semi-annual inspections of flows and tampers, and annual inspections of the fire pump under flow, ten fire hydrants, the Main Building sprinkler system main drain, and all fire alarm devices. All work must be performed by NFPA-25 certified inspectors who also possess a current OSHA 10-hour safety certification. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract structure consists of a base period from November 2, 2026, to November 1, 2027, with four subsequent option years, not to exceed a total duration of five years. Award will be based on the best value, with technical capability and delivery schedules weighted significantly more than price. Quotations must include a proposed service approach and a statement of ability to meet the delivery schedule. Invoices are to be submitted electronically upon completion of testing and VA acceptance.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 22 hours ago

DEADLINE

Alcon Constellation LXT and Ngenuity Preventative Maintenance Services for Bay Pines VA Health Care System

Solicitation # 36C24827Q0063

248-NETWORK Contract Office 8 (36C248)

POSTED

about 22 hours ago

DEADLINE

Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL)

Solicitation # 36C24827Q0025

Solicitation 36C24827Q0025 is a request for proposals from the Department of Veterans Affairs, Network Contracting Office 8, for the rental of Hill-Rom or equal critical care hospital beds, surfaces, mattresses, trapezes, and recliners. These services will support the James A. Haley Veterans Hospital in Tampa, Florida, across Acute Care, Spinal Cord Injury, and Community Living Center environments. The contractor is responsible for the delivery, installation, calibration, maintenance, and repair of all equipment, which must comply with NFPA-99 electrical safety standards, FDA entrapment guidelines, and VA Safe Patient Handling requirements. Equipment must be delivered to specific patient rooms within 24 hours of a request, with same-day delivery available for requests made before 12:00 PM EST. This acquisition is set aside for Women-Owned Small Businesses and will be awarded using the Lowest Price Technically Acceptable method. Proposals must be submitted in two separate volumes, technical and price, by October 21, 2026, at 12:00 PM EST. Technical acceptability is based on the ability to meet mandatory brand name or equal specifications. The contract includes options to increase quantities and extend services for up to six months, with a performance period for Option Year 4 extending to November 30, 2031. Invoicing is to be submitted monthly via electronic submission.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 22 hours ago

DEADLINE

Ion Exchange Resin Procurement, Installation, And Disposal For Pfas Treatment Systems

Solicitation # IFQ-26-001

Orange County Water District

POSTED

DEADLINE

Heavy Vehicle Mobility and Deployment ServicesThe Heavy Vehicle Mobility and Deployment Services subcontract, issued by the Department of Veterans Affairs Network Contracting Office 8, requires the provision of qualified drivers to transport and deploy Medical Mobile Units. The scope of work involves moving vehicles between USVI National Guard Facilities and VA Clinics, with a critical requirement for emergency response deployment within a four-hour window. To ensure safe transport and compliance, all drivers must possess valid USVI driver's licenses along with Category 8 or Heavy Vehicle Endorsements, and the contractor is responsible for submitting monthly mileage records. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 484220. The contract focuses on supporting prime contractors in the delivery of essential medical mobility services within the US Virgin Islands. Interested parties should note the tight response window following the October 13, 2026, posting date.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

in about 4 hours

Preventive Maintenance for Ford F-550 Diesel MMUsThis subcontract opportunity is for the Department of Veterans Affairs Network Contracting Office 8 to provide manufacturer-recommended preventive maintenance for Medical Mobile Units built on Ford F-550 Heavy Duty Diesel chassis. The scope of work includes performing fluid checks, DEF and Urea refills, generator fluid maintenance, and safety equipment testing using diesel engine diagnostic tools and manufacturer-approved parts. The contractor is responsible for delivering fully operational vehicles and providing detailed monthly maintenance logs. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 811112. To be eligible, personnel must hold ASE certification and ensure full compliance with OSHA and DOT regulations. The solicitation was posted on October 13, 2026, with a response deadline of October 16, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

in about 4 hours

Sewage Lift Station Pumping and MaintenanceThis subcontract opportunity, issued by the Department of Veterans Affairs Network Contract Office 8, involves the removal of sewage and garbage from six lift stations, each approximately 400 gallons in capacity. The selected contractor will be responsible for performing pumping and cleaning services on both monthly and semi-annual schedules, as well as responding to emergency call-ins. To successfully execute the work, the contractor must utilize vacuum trucks capable of pumping distances between 10 and 100 feet and provide detailed service reports ensuring all stations remain fully functional. As a Total Small Business Set-Aside under NAICS code 238220, this contract requires strict adherence to VA facility protocols, including specific access requirements, badging, and infection-control precautions. Interested parties must submit their responses by October 23, 2026. The primary objective is to maintain critical sanitation infrastructure for prime contractors operating within VA facility projects.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Grease Trap Pumping and Waste RemovalThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 8, involves the removal of grease and garbage from seven grease traps ranging from 1,000 to 3,500 gallons. The selected contractor will perform pumping and cleaning services on monthly, quarterly, and semi-annual schedules, while also remaining available for emergency call-ins. To execute these tasks, the contractor must utilize vacuum trucks capable of pumping distances between 10 and 100 feet and provide detailed service reports upon completion. The project is designated as a Total Small Business Set-Aside under NAICS code 562910. Because the work takes place at VA facilities, the contractor is required to strictly adhere to all facility access protocols, badging requirements, and infection-control precautions. Interested parties must submit their responses by October 23, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

V212--FY27: USVI Medical Mobile Units Base Year

Solicitation # 36C24826Q1032

Solicitation 36C24826Q1032 is a firm-fixed-price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide preventive maintenance and mobility services for two VA-owned Medical Mobile Units (MMUs), specifically Ford F-550 Heavy Duty Diesel trucks, located at the St. Thomas and St. Croix clinics in the US Virgin Islands. The scope of work includes transporting vehicles between the USVI National Guard Facility and various activity sites, providing drivers for routine, special, and emergency events, and performing manufacturer-recommended preventive maintenance. A critical requirement is the ability to provide qualified drivers within a four-hour response time for emergency operations. The contract duration may not exceed five years, with the government reserving the right to extend services for up to six months. Award will be based on the best overall value, evaluating technical capability, past performance, and price. Technical requirements include a comprehensive service delivery and coordination plan, proof of OSHA and DOT compliance, and valid USVI driver licenses with Category 8 or Heavy Vehicle Endorsements. The contractor must maintain specific liability insurance limits, including 500,000 dollars per occurrence for general liability, and submit monthly documentation regarding maintenance, mileage, and fuel consumption. Invoices are to be submitted electronically to the Department of Veterans Affairs Financial Services Center in Austin, Texas.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

in about 4 hours

J045--FY 27 Grease Trap and Lift Station Maintenance

Solicitation # 36C24827Q0043

The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for a firm fixed price contract to provide grease trap and lift station maintenance at the C.W. Bill Young VA Medical Center in Bay Pines, Florida. The scope of work requires the contractor to provide all personnel and equipment to remove grease, garbage, and sewage from seven grease traps and six sewage lift stations. Services include a recurring schedule of monthly, quarterly, and semi-annual maintenance, as well as on-call emergency removals across the entire campus. Contractor vehicles must be capable of pumping from distances between 10 and 100 feet. The period of performance consists of a base year ending September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. This procurement is a total small business set-aside, specifically designated for HUBZone small businesses, under NAICS code 562998. Interested vendors must be registered in the System for Award Management and the SBA Small Business Search. Quotes are due by October 23, 2026, and must include the Unique Entity Identifier, SDVOSB certification via the Dynamic Small Business Search, and a past performance record. Award will be based on the most advantageous offer considering price and other factors. The contract includes strict requirements for protecting sensitive VA information, compliance with federal safety standards, and prohibitions on specific foreign telecommunications equipment. Performance will be monitored by a Contracting Officer's Representative through a Quality Assurance Surveillance Plan.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Plano EST Chloramine Boost PW-W-00010

Solicitation # 2026-0686-B

The City of Plano is soliciting proposals for the installation of temporary chloramine booster systems at the Jupiter and Tennyson Elevated Storage Tanks. This project, identified as solicitation 2026-0686-B, includes requirements for chemical dosing, mixing, and water quality testing, with an estimated project value of 716,100.00 dollars. All proposals must be submitted by November 11, 2026, at 8:00 PM CT, preferably through the IonWave electronic portal. In-person submissions are permitted on Mondays and Wednesdays between 10 a.m. and 2 p.m. at the Procurement Division. All inquiries must be handled electronically via IonWave, as phone and email questions will not be accepted. Bids will be opened publicly on November 12, 2026, at 2:00 PM CT at City Hall.

POSTED

DEADLINE

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

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

DEADLINE

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)

POSTED

DEADLINE

in about 4 hours