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WATER WARE INC

UEI: DGF1KJ5QU5F3

WATER WARE INC is a federal contractor, registered under UEI DGF1KJ5QU5F3. It has been awarded $89,100 in federal contracts. Primary work spans Software Publishers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DGF1KJ5QU5F3

Federal Contracting Overview

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

AI Capability Profile

Water Ware Inc specializes in the provision of software licensing and technical support. Their core capabilities include the procurement and maintenance of enterprise software solutions, specifically focusing on site licenses and ongoing software use and maintenance agreements. The company has esta...

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 Veterans Affairs$89.1K100%

Awards by NAICS

511210 - Software Publishers$89.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 21 hours ago

DEADLINE

Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

RECEIVER-TRANSMITTER, D

Solicitation # SPE8EN-27-T-0081

Solicitation SPE8EN-27-T-0081 is a fixed-price, total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 112 digital data receiver-transmitters, identified by NSN 7035-01-681-6244. The requirement specifies that only new, unused, and non-refurbished materials will be accepted, and items must include an original equipment manufacturer warranty. Vendors other than the OEM or actual manufacturer are required to provide traceability documentation tracing back to an authorized source. Delivery is required within 61 days after receipt of order, with the place of performance located in Tracy, California, and shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including Item Unique Identification per MIL-STD-130 and packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Offers involving additive manufacturing are ineligible for award. Compliance with the Buy American Act and the Berry Amendment is required, and contractors must follow DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DIBBS system, and payment will be processed electronically via Wide Area WorkFlow.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 8 hours

Palantir Blanket Purchase Agreement (BPA)The Department of Transportation is forecasting a Blanket Purchase Agreement for Palantir Enterprise Software Licenses and Engineering Support. This procurement falls under NAICS code 511210 and is intended to provide the agency with necessary software capabilities and technical assistance. The forecast was posted on September 29, 2026, and lists Bob Nims as the primary point of contact, with Deborah Hemphill serving as the Small Business Specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway.

POSTED

DEADLINE

INDUSTRY DAYS - WEST HAVEN, CT & TOGUS, ME

Solicitation # 36C776-27-AP-0151

The Department of Veterans Affairs is seeking information and potential sources for Electronic Health Record Modernization infrastructure upgrades at the West Haven VA Medical Center in Connecticut and the Togus VA Medical Center in Maine. These design-bid-build construction projects are valued between 40 million and 100 million dollars and involve complex electrical and HVAC renovations, including the expansion of telecommunication rooms, power upgrades, and the installation of CAT6A data cabling. To facilitate market research and determine potential socioeconomic set-asides, the VA is hosting industry days on October 27, 2026, in Togus and October 28, 2026, in West Haven. These events will include design reviews, site walkthroughs, and Q&A sessions for general contractors and subcontractors of all sizes. Interested parties must RSVP by October 23, 2026. This notice is for planning purposes only and does not constitute a formal solicitation or request for competitive offers.

Department Of Veterans Affairs

POSTED

DEADLINE

CIO, DAS, CELLPHONE REPEATER, IBWAVE, SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the procurement of iBwave software design services. This requirement focuses on capabilities related to CIO, DAS, and cellphone repeaters, utilizing the SEWP (C) vehicle for acquisition. The project is categorized under NAICS code 511210 and is slated for performance in North Charleston. Administrative oversight for this procurement is managed by Contracting Officer Tyler J. Roberts and Secondary Point of Contact Meka Cobb. The forecast was posted on September 27, 2026, indicating the agency's long-range planning for these specific software design and wireless infrastructure needs.

POSTED

DEADLINE

Secure Transcription Software & Infrastructure ProviderThis subcontract opportunity is for a Secure Transcription Software and Infrastructure Provider supporting the Department of Veterans Affairs VISN 22 network projects. The selected provider will supply and maintain secure software and communication infrastructure, including encrypted data transmission tools and integration with VA VPN and VISTA systems, to ensure seamless communication between customers and prime contractors. The primary deliverable is a fully operational and maintained transcription platform that adheres strictly to VA and HIPAA compliance standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 511210. Managed by the Department of Veterans Affairs Network Contract Office 22, the project is based in Arizona. Interested parties must submit their responses by October 16, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 11 hours

MICROSOFT AZURE RENEWALThe Department of the Interior is forecasting a contract renewal for Microsoft Azure services to support the Bureau of Land Management. This procurement falls under NAICS code 511210 and is scheduled for posting on September 25, 2026. The place of performance for these services is located in Round Rock. Primary points of contact for this requirement include Samantha Davis and Small Business Specialist Casie Savage.

POSTED

DEADLINE

EXTEND LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT FOR FEDERAL RETIREMENT THRIFT INVESTMENT BOARDThe Department of the Interior, through the Interior Business Center's Financial Management Directorate, intends to extend licensing and operations and maintenance support for the Federal Retirement Thrift Investment Board. This requirement is categorized as a forecast under NAICS code 511210, with the primary place of performance located in McLean. The procurement process is managed by the Department of the Interior, with Lindsay Holmes serving as the primary point of contact and Casie Savage acting as the Small Business Specialist. This initiative focuses on ensuring the continued operational stability and licensing support necessary for the board's financial management functions.

POSTED

DEADLINE

ESRI ELA RENEWALThe Department of the Interior is seeking a contractor to provide services for the existing ESRI geospatial information system software installation base, including comprehensive technical support services. This forecast, titled ESRI ELA Renewal, falls under NAICS code 511210 and is scheduled for posting on September 25, 2026. The performance of these services is centered in Herndon, and the procurement process is managed by the Department of the Interior. Primary points of contact for this requirement include Joseph Fusari and Small Business Specialist Casie Savage.

POSTED

DEADLINE

Specialized Asset & Fleet Management Module ProviderThe Township of Wellington North is seeking a subcontracted provider to supply and implement specialized Work Order and Fleet Management modules for prime contractors. The selected provider will deploy tracking and management systems for municipal vehicles and maintenance work orders in accordance with municipal fleet management standards, ensuring these functional modules are fully integrated into the existing ERP system. This opportunity was posted on September 18, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 511210 and is specifically designed to enhance the operational efficiency of municipal project management through advanced asset and fleet tracking capabilities.

Township of Wellington North

POSTED

DEADLINE

ERP Software Provider (SaaS/License)The Township of Wellington North is seeking a subcontracted ERP Software Provider to supply a core Enterprise Resource Planning software suite for prime contractors. The objective is to replace decentralized systems with a centralized platform that reduces manual data entry and eliminates redundant processes. The successful provider will deliver software licenses and full access to the ERP platform. Eligible candidates must possess specific experience working with Canadian Municipalities. This opportunity was posted on September 18, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 511210 and is managed directly by the Township of Wellington North.

Township of Wellington North

POSTED

DEADLINE

CMMS Software ProviderThis subcontract opportunity is for a CMMS Software Provider to supply a core software platform for prime contractors working on Fairfax County Public Schools facility projects. The selected provider must deliver a scalable SaaS, cloud-based, or hybrid solution capable of supporting 1,000 users, featuring integrated modules for work order management, asset group reporting, financial tracking, and inventory and parts management. The contract requires the provider to have proven experience with implementations within public school districts. Interested parties must submit their responses by October 19, 2026, under NAICS code 511210. The primary deliverable consists of the necessary software licenses and platform access to facilitate facility management operations for the agency.

Fairfax County Public Schools

POSTED

DEADLINE

ERP Software Provider (SaaS)This subcontract agreement provides core cloud-native SaaS ERP software licenses for prime contractors working on City of Coquitlam municipal projects. The solution is a commercially available system that manages core financial functions, including general ledger, accounts receivable, accounts payable, budgeting, and procurement. The contract utilizes a subscription model that incorporates invoice capture, automation, and workflow approvals to support over 100 users across Financials and Human Capital Management. This opportunity is categorized under NAICS code 511210, with a response deadline of October 23, 2026.

City of Coquitlam

POSTED

about 1 month ago

DEADLINE

SIS Software Provider (OEM/Vendor)This subcontract opportunity is for an SIS Software Provider to supply the core Student Information System platform for prime contractors engaged in institutional transformation projects at the University of Washington. The selected vendor will provide a scalable SaaS or licensed solution capable of supporting approximately 64,000 students across various professional schools and campuses, ensuring all software adheres to WCAG 2.1 Level AA digital accessibility standards. The solicitation was posted on September 9, 2026, with a response deadline of October 16, 2026. Classified under NAICS code 511210, the contract focuses on the delivery of software licenses and essential core platform functionality to support the university's operational needs.

University of Washington

POSTED

about 1 month ago

DEADLINE

in about 13 hours

Vehicle Recompete: COMBINED HARDWARE AND SOFTWARE SOLUTION — INDEFINITE DELIVERY / DEFINITE QUANTITY W56KGY17R0026This Indefinite Delivery / Definite Quantity contract, managed by the Department of the Army under solicitation W56KGY17R0026, provides a combined hardware and software solution focused on data management, security, interoperability, training, and usability. The vehicle is currently classified as a full-recompete with an ordering period that extends through March 8, 2028. There are currently 22 active task orders with a total combined value of over 48 million dollars. Palantir Technologies Inc. is the primary provider, holding 21 of these orders totaling approximately 45.8 million dollars, which include significant investments in Capability Drop 1 systems and ongoing annual software maintenance licenses. Raytheon Company holds a single order valued at approximately 2.5 million dollars.

Department of the Army

POSTED

about 1 month ago

DEADLINE