Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WATER WORKS & INDUSTRIAL SUPPLY CO

UEI: VK8NL6R84VU4

WATER WORKS & INDUSTRIAL SUPPLY CO is a federal contractor, registered under UEI VK8NL6R84VU4. It has been awarded $13,362 in federal contracts. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing and Industrial Valve Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VK8NL6R84VU4

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 Defense$13.4K100%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$8.2K61.2%332911 - Industrial Valve Manufacturing$5.2K38.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WATER WORKS & INDUSTRIAL SUPPLY CO

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WATER WORKS & INDUSTRIAL SUPPLY CO

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WATER WORKS & INDUSTRIAL SUPPLY CO's top NAICS codes and agencies

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

Supply of Bronze Tap Saddles

City of Greensboro

POSTED

about 15 hours ago

DEADLINE

BRONZE TAP SADDLE

Solicitation # 12551

Solicitation number 12551, issued by the City of Greensboro, North Carolina, seeks to secure a firm, delivered price for bronze tap saddles. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids 24 hours before the closing date to avoid potential service interruptions on the GePS website. The award process is based on identifying the best qualified, responsive, and responsible bidder. A key component of the evaluation is the City of Greensboro Local Preference Policy, which grants a 5 percent point advantage to eligible local bidders who have maintained a significant business presence in Greensboro, High Point, or Guilford County for at least one year. Eligibility is determined by headquarters location, employee base, or gross sales within the local area. If a non-eligible bidder submits the lowest bid, an eligible bidder within 5 percent of that price may be given two business days to match the lowest bid to secure the award. In any conflict between the local preference and the Minority and Women Business Enterprise policy, the MWBE policy takes precedence.

City of Greensboro

POSTED

about 15 hours ago

DEADLINE

Supply of Bendix Check Valves (NSN 4820-01-671-3701)This subcontract involves the procurement and supply of 21 Bendix Commercial Vehicle Systems LLC check valves, identified by part number K254156 and NSN 4820-01-671-3701, for prime contractors serving the Defense Logistics Agency. The scope of work includes the procurement, specialized packaging according to ASTM D3951 and RP001 standards, and marking in compliance with MIL-STD-129. The contract requires strict adherence to DLA RA001 and NIST SP 800-171 regulations. All units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The project falls under NAICS code 332911 and is managed under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Manufacture of Shuttle Valves (NSN 4820-01-070-9583)This subcontract involves the manufacture of 2,000 shuttle valves under NSN 4820-01-070-9583 for prime contractors supporting Department of Defense supply contracts. The scope of work includes precision machining and assembly, with strict adherence to MIL-STD-1916 sampling plans and MIL-STD-130 IUID marking requirements. Performance will take place at Hill AFB. To be eligible, contractors must maintain CMMC Level 2 compliance, hold active ITAR/EAR registrations, and possess either ISO 9001 or SAE AS9100 certification. The final deliverable consists of 2,000 fully inspected and accepted shuttle valves.

POSTED

about 17 hours ago

DEADLINE

Supply of Solenoid Valves (NSN 4810016918109)This subcontract involves the manufacture or procurement of seven solenoid valves, part number S472 195 113 0, for the Department of Defense. These components are intended for prime contractors working on DLA Weapons Support Maritime Hardware projects and must be produced without the use of mercury or mercury-containing compounds. The final products are to be delivered to the DDSP New Cumberland Facility. The contractor is required to adhere to strict regulatory and quality standards, including compliance with the Berry Amendment and the Buy American program. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 332911, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940004321761)This subcontract involves the procurement and supply of 556 Fleetguard Reservoir type filter elements, specifically Type A/S32M-13, to support prime contractors delivering DLA supply contracts for the M911 Commercial Heavy Equipment Transporter. The items must be provided according to manufacturer specifications and adhere to strict packaging and labeling standards, including ASTM D3951, RP001, and MIL-STD-129. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires full compliance with the Buy American Act and the Berry Amendment. The designated delivery terms are FOB Origin with the final destination being Hill AFB.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Rotary Selector Valve ManufacturingThis subcontract involves the manufacturing and supply of finished Rotary Selector Valves for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires high-precision CNC machining and clean-room assembly of compartment selector valves according to Hamilton Sundstrand Part Number 349087-001. All deliverables, identified by NSN 4820-01-120-4077, must be delivered FOB Origin and strictly adhere to MIL-STD-129 marking, RP001 packaging, and RA001 quality standards. Managed by the Department of Defense under NAICS code 332911, the project is overseen by the DLA Weapons Support ASC Supplier OEM Division. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Gate Valve Supplier (NSN 4810219215879)This subcontract opportunity is for the supply of five certified gate valves to prime contractors supporting Defense Logistics Agency contracts for the Bahrain Defence Force. The required hardware must match Roda Deaco Valve Inc part number 400-10049 and NSN 4810219215879. All deliverables must strictly adhere to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, this procurement is designated as a total small business set-aside under NAICS code 332911. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820016531228)This subcontract involves the supply of two commercial off-the-shelf fluid pressure regulating valves, identified by NSN 4820016531228, for prime contractors under Defense Logistics Agency supply contracts. The units must strictly adhere to RA001 technical requirements and be delivered FOB Origin to Naval Station Newport, Rhode Island. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the provider must maintain full compliance with the Buy American Act and all prohibitions regarding ozone-depleting chemicals.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Nonmetallic Hose Assemblies (NSN 4720-01-346-4150)This subcontract involves the manufacturing of 179 nonmetallic hose assemblies under NSN 4720-01-346-4150 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Rev A Gen 1 and reference standard QAP 16236 SQAP-013464150, ensuring all units include proper lot and serial number marking. Due to the nature of these components as Critical Safety Items, the provider must hold government engineering source approval and maintain either ISO 9001-01 or AS9100 certification. Performance for this contract is centered in Jacksonville, and the project falls under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Aircraft Plug Valve ManufacturingThis subcontract involves the manufacture of 28 finished and inspected aircraft plug valves for prime contractors supporting DLA supply contracts. The project requires precision machining and assembly according to NSN 4920015575155 and P/N 22062-300 specifications, with marking performed per RQ017 and quality sampling adhering to MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in San Diego, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

QPL-Approved Hose Elbow ManufacturerThis subcontract involves the manufacture and supply of 11 specialized hose elbows for the DLA Weapons Support Nuclear Reactor Program. The units must be produced as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2, strictly adhering to MIL-DTL-24787/3A and MIL-DTL-24787A specifications. All components must be mercury-free in accordance with NAVSEA 5100-003D and must be delivered using packaging and labeling that meets MIL-STD-2073-1E and MIL-STD-129 standards. The selected manufacturer must hold QPL approval and ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026, under NAICS code 332919.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1001

Solicitation SPE7M1-27-T-1001 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 10 valve assemblies, identified by NSN 4820-00-339-0682. These assemblies are used on Worthington Corp low pressure air compressors (Model 8-1/4 x 8-1/4 x 6-1/2 x 2-3/4) and are specifically designed for on-board ship oil-free compressors. The contract requires delivery within five days after receipt of the order, with a required delivery date of October 19, 2026, shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

COUPLING ASSEMBLY, TUBE

Solicitation # SPE7M3-27-T-0053

Solicitation SPE7M3-27-T-0053, issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division, seeks quotes for the procurement of tube coupling assemblies under NSN 4730-01-578-1635. The requirement specifies a delivery timeframe of five days after order, with shipments handled via the First Destination Transportation program and delivered FOB Origin. Inspection and acceptance are both required at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. All quotes must be submitted electronically through the DIBBS system by October 15, 2026. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

VALVE, ROTARY, SELECTOR

Solicitation # SPE4A5-27-T-1201

Solicitation SPE4A5-27-T-1201 is a procurement request by the Defense Logistics Agency for two rotary selector valves, also identified as compartment selector valves, under NSN 4820-01-120-4077. The items are identified as critical application hardware with part number 349087-001 from the Hamilton Sundstrand Corporation. Delivery is required within 171 days after order, with an original required delivery date of September 22, 2028. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety compliance, including the prohibition of intentionally added mercury and adherence to MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation is open to offerors via DIBBS and incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0748

Solicitation SPE7MC-27-T-0748 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 21 check valves, specifically Bendix Commercial Vehicle Systems LLC part number K254156 (NSN 4820-01-671-3701). The contract is categorized under NAICS code 332911 and is subject to a delivery period of 168 days, with an original required delivery date of January 29, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), DLA packaging requirements (RP001), and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS and FAR clauses regarding subcontracts, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE