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WATERMAN LLC

UEI: MZCWNAVLNKM3

WATERMAN LLC is a federal contractor, registered under UEI MZCWNAVLNKM3. It has been awarded $308,314 in federal contracts. Primary work spans Other Grocery and Related Products Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, and Bottled Water Manufacturing. Top awarding agencies include Department Of Defense, Agency For International Development, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

MZCWNAVLNKM3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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$254.2K82.4%Agency For International Development$21.1K6.8%Department Of Homeland Security$16.3K5.3%Department Of Agriculture$12.0K3.9%Department Of State$4.9K1.6%

Awards by NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers$128.3K41.6%424690 - Other Chemical and Allied Products Merchant Wholesalers$54.0K17.5%312112 - Bottled Water Manufacturing$41.0K13.3%423830 - Industrial Machinery and Equipment Merchant Wholesalers$29.2K9.5%443111 - Household Appliance Stores$21.1K6.8%326199 - All Other Plastics Product Manufacturing$12.0K3.9%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$11.7K3.8%454390 - Other Direct Selling Establishments$6.2K2%

- Unknown NAICS$4.9K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Water Delivery Service

Solicitation # water-delivery-service

Education and Training Resources is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, to August 31, 2027, and requires the provision of 36 to 41 water coolers and between 40 and 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. All pricing must be quoted F.O.B. destination and must be inclusive of fuel, delivery, freight, and deposit charges, as separate charges for these items will not be accepted. The award will be granted to the lowest responsive and responsible bidder, although the agency reserves the right to determine the best overall value. Interested bidders must submit a completed bid sheet, a detailed cost breakdown, a proposed service schedule, and all required New York licensing and credentials. Mandatory documentation includes a current Certificate of Insurance, a signed W-9, a Vendor Acknowledgement Form, and active registration in SAM.gov with a Unique Entity ID. The solicitation is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribe designations. Bids are due by October 16, 2026, at 12:00 PM EST. Compliance with several Federal Acquisition Regulation clauses is required, including FAR 52.209-6 regarding debarment, FAR 52.222-41 regarding the Service Contract Act, and FAR 52.222-55 regarding minimum wages. Additionally, subcontractors must comply with FFATA reporting requirements and the agency's Affirmative Action Plan. For construction-related components of the project, payment and performance bonds are required based on the total project value.

Iroquois Job Corps

POSTED

about 3 hours ago

DEADLINE

in about 7 hours

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

Supplier of High/Low Density Polyethylene Dimensional LumberThis subcontract involves the supply of eight units of brown plastic dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required materials must be 2x6 inch, 12-foot length lumber manufactured from commingled high and low density polyethylene with a rough, grainy texture, adhering strictly to NSN 5675-01-445-6049. All deliverables must be shipped to Fort Drum, New York. To ensure compliance, the supplier must meet the standards set by the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of Qualified Products List (QPL) Hardware/ComponentsThis subcontract opportunity is for the supply of specialized hardware and components to support prime contractors on DLA Weapons Support projects. The selected provider must source and deliver components that strictly adhere to specifications QPL-53022-14, QPL-53030-7, QPL-53039-22, and QPL-64159-13. A critical requirement for this contract is the ability to provide official QPL/QML status certification for all supplied hardware, along with maintaining CMMC Level 2 compliance. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 423830. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

Supplier of SAE AS23053/5 Electrical Insulation SleevingThis subcontract involves the supply of 2,778 feet of Type II Code 9 electrical insulation sleeving to support prime contractors for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to SAE AS23053/5 Revision A and QPL-AS23053-QPD standards, specifically meeting NSN 5970-00-983-7970. All deliverables must be packaged according to MIL-STD-2073-1E and delivered to Hill AFB. To be eligible, the provider must be an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The opportunity is categorized under NAICS code 326199, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

PRI-Qualified O-Ring ManufacturerThis subcontract involves the manufacture and delivery of 848 O-rings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The items must be produced according to NSN 5331-00-298-9984 specifications and require PRI Qualified Products List approval. All delivered components must be certified as asbestos-free, contain no intentionally added mercury, and adhere to MIL-STD-130N marking standards. The project requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place at Robins Air Force Base. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

O-Ring Supplier (NSN 5331-01-718-7596)This subcontract involves the procurement of 30 specialized O-rings to support prime contractors for the Department of Defense under the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing the components in strict accordance with NSN 5331-01-718-7596 and FSC 5330/5331 specifications. To ensure quality and environmental compliance, all materials must be UV-resistant, asbestos-free, and produced without the use of Class I ozone-depleting chemicals. The contract requires full adherence to the Buy American Act and the Berry Amendment. Once produced, the 30 O-rings must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Interested parties must respond by October 26, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Hydraulic Manifold Assembly Supplier (OEM/Authorized Distributor)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks an OEM or authorized distributor to supply two finished hydraulic manifold assemblies. The required components must match Parker Hannifin part number 2772782-102 and National Stock Number 1650013864242. All items must be delivered FOB Origin and packaged in strict accordance with ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Buy American program and DFARS 252.204-7012 regulations. Performance for this requirement is located in San Diego, California. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supplier of Rubber Adhesive Tape (NSN 9320015084940)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 59 rolls of 2-inch 3M Company rubber adhesive tape, part number 4646. The materials must have a minimum shelf life of 24 months, contain no mercury, and comply with Buy American standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Manufacture of Upper Oil Cooler Seals (NSN 1560-00-303-2353)This subcontract involves the manufacture of high-precision upper oil cooler seals under NSN 1560-00-303-2353 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must fabricate the seals using precision molding or machining in accordance with DLA RA001 requirements, with final delivery and inspection occurring at the origin. Performance will take place at Robins Air Force Base. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. Strict adherence to ITAR, EAR, and the Berry Amendment is mandatory. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Specialized O-Ring Supplier (NSN 5331013008798)This subcontract involves the supply of 1,268 non-asbestos O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The required components must match NSN 5331013008798 and approved part number 06-1-085, sourced from either Apollo Aerospace or Spectrum Pressurestat Co Inc. All deliverables must strictly adhere to FED-STD-313 asbestos prohibitions and comply with the domestic sourcing requirements of the Buy American Act and Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199, with performance located in New Cumberland. Delivery of the units is specified as FOB Origin. Interested parties must respond by October 26, 2026, to fulfill the requirements of this specialized procurement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Plain Encased Seal ManufacturerThis subcontract involves the manufacture of 823 plain encased seals for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The seals must be fabricated according to the dimensions and material specifications of NSN 5330-01-579-2727, with strict prohibitions against the use of asbestos or additive manufacturing processes. The project requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing of materials. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326199. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Supply of Gas Turbine Oil Switches (P/N L22157P06)This subcontract involves the supply of three genuine General Electric oil switches, part number L22157P06, designed for gas turbines. The materials are intended for prime contractors supporting the DLA Weapons Support Aviation Supply Chain and must be delivered FOB Origin to DLA Dist San Joaquin in Tracy. The contractor is required to adhere to strict military standards, specifically performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain compliance with DLA Master List standards and complete a CMMC Level 2 Self-Assessment to ensure cybersecurity requirements are met.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Liquid Sight IndicatorsThis subcontract involves the procurement and supply of 20 liquid sight indicators, specifically Stauff Corp part number SNA 127B-N-O-10, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin to Albany and must adhere to strict packaging standards per ASTM D3951 and MIL-STD-129. The contractor is required to maintain quality assurance in accordance with MIL-STD-1916 or ASQ H1331 and ensure full compliance with the Buy American and Balance of Payments Program. This requirement falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Oil Separator Supply (NSN 4330-01-728-2851)This subcontract involves the procurement and delivery of one Oil Separator, specifically Ingersoll-Rand Company DBA Rotary part number 23545841, for the DLA Weapons Support Maritime Supply Chain. The hardware must be delivered FOB Origin to DDSP New Cumberland. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and RA001 quality standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Manufacturing and Supply of Nonmetallic Special Shaped Section SealsThis subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Ops Vehicle Spt, involves the manufacturing and supply of 196 rolls of nonmetallic special shaped section seals. The products must be manufactured according to EBCO P/N 12641477 and Oshkosh Defense LLC P/N 1878070 specifications. To ensure quality and safety, all seals must be asbestos-free per FED-STD-313 and packaged in waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117 and MIL-STD-2073-1E. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199, with performance taking place in Texarkana, Texas. Delivery of the materials is required FOB Origin. Interested parties should note the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

RF-Transparent Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, focuses on the supply of raw RF-transparent resins, fibers, or polymers. These materials, which may be delivered as raw stock or pre-preg sheets, are essential for prime contractors fabricating radomes. A critical requirement of the agreement is the provision of material certifications to ensure all supplies comply with the technical data package and adhere to domestic sourcing mandates established by the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199, with the place of performance located in San Diego, California. Interested parties must respond by October 26, 2026, to provide the necessary certified materials required for these defense supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Mechanical Housing (NSN 3040-01-619-1569)This subcontract involves the sourcing or manufacture of a Mechanical Housing component, identified as NSN 3040-01-619-1569, to support prime contractors fulfilling DLA supply contracts. The required hardware corresponds to Lake Shore Systems part numbers F111083 and F129803, or Motion Industries part number 17QS05H56. The final completed components are to be delivered directly to the USS MICHAEL MONSOOR. The contractor is responsible for adhering to strict military standards, specifically performing packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain full supply chain traceability per C03 standards. This requirement is managed under the Department of Defense via the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE