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

WATERSURPLUS, INC.

UEI: VLVQD5GNN364CAGE: 24LR7

WATERSURPLUS, INC. is a federal contractor, registered under UEI VLVQD5GNN364 and CAGE code 24LR7. It has been awarded $773,164 in federal contracts. Primary work spans Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Websitehttps://watersurplus.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VLVQD5GNN364

CAGE Code

24LR7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

221310Water Supply and Irrigation Systems

333310Commercial and Service Industry Machinery Manufacturing(Primary)

423830Industrial Machinery and Equipment Merchant Wholesalers

423850Service Establishment Equipment and Supplies Merchant Wholesalers

424690Other Chemical and Allied Products Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

WATERSURPLUS, INC. specializes in the provision of water treatment infrastructure, specifically focusing on reverse osmosis pressure vessels. Their technical expertise involves supplying critical components for advanced water filtration and desalination systems. The company has experience supportin...

Key Performance Metrics

Awards Count

1

All time

Active

1

Currently performing

Completed

0

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$773.2K100%

Awards by NAICS

333310 - Commercial and Service Industry Machinery Manufacturing$773.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WATERSURPLUS, INC.

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

Award history, agency mix, and NAICS coverage for WATERSURPLUS, INC.

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 WATERSURPLUS, INC.'s top NAICS codes and agencies

Steam Cooker (NSN 7310-01-541-8053) SupplierThis subcontract, issued by the Department of Defense Subsistence FSE Supply Chain, requires the procurement of one steam cooker for delivery to the USS Jack H. Lucas in San Diego. The equipment must strictly adhere to NSN 7310-01-541-8053 and the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for ensuring the product contains no intentional mercury and complies with the Buy American Act and the Berry Amendment. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333310. All items must be packed and marked in accordance with RP001 and MIL-STD-129 standards. Interested parties must have responded by the deadline of October 19, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Custom Rubber Cover FabricationThis subcontract involves the fabrication of 10 custom rubber covers for prime contractors under Defense Logistics Agency supply contracts, specifically for Raytheon Canada Limited part number 204138-001. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements, ensuring zero non-conformance in accordance with MIL-STD-105/ASQ Z1.4. Production must utilize industrial rubber molding equipment that does not employ Class I ozone-depleting chemicals. Quality assurance for the project is required to meet MIL-STD-1916 or ASQ H1331 standards. The work will be performed in Weslaco, Texas, under NAICS code 333310. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Precision Optical Lens Manufacturer (NSN 6650-01-577-4445)This subcontract involves the fabrication of high-precision optical instrument lenses, specifically NSN 6650-01-577-4445, for prime contractors supporting the Defense Logistics Agency. The scope of work requires the grinding and polishing of optical glass to adhere to strict geometry and surface quality standards defined by MIL-PRF-13830B. Additionally, the contractor is responsible for conducting First Article Tests and ensuring all items are packaged according to MIL-STD-2073-1E and MIL-STD-129 guidelines. To qualify for this project, manufacturers must maintain ISO 9001:2015 certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 security standards. The final deliverables include the finished lenses and a comprehensive First Article Test report. Performance for this contract is centered in Mechanicsburg, Pennsylvania, under NAICS code 333310.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE7L1-27-T-1614

Solicitation SPE7L1-27-T-1614 is a procurement request by the DLA Weapons Support Land Supply Chain for four identification plates, identified by NSN 2590-01-691-5118. This is a Foreign Military Sales requirement for Australia, with a required delivery date of October 22, 2024, and a delivery lead time of five days. The contract specifies FOB Origin terms, with the freight forwarder located in Brisbane, California, and the final shipping destination at the Joint Logistics Unit in Bandiana, Australia. Inspection and acceptance will both occur at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. The procurement is categorized under NAICS 333310 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and equal opportunity employment. All quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

VACUUM FIXTURE, SEAL

Solicitation # SPE7M4-27-T-1343

Solicitation SPE7M4-27-T-1343, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of five vacuum fixture seals, identified by NSN 4921010670444 and part number B71144. This is a Foreign Military Sales requirement for the Netherlands, with delivery terms specified as FOB Origin. The required delivery date is May 3, 2024, with a lead time of 20 days after order. Inspection and acceptance are to take place at the origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific packaging data governed by MIL-STD-2073-1E. Key material restrictions include a prohibition on the intentional use of mercury or mercury-containing compounds and class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses, including the Buy American Act and cybersecurity safeguarding standards. The solicitation is categorized under NAICS code 333310.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0951

Solicitation SPE7L3-27-T-0951 is issued by the Defense Logistics Agency for the procurement of 10 units of Access Covers, identified by NSN 2590016945732. The requirement is categorized under NAICS code 333310. The contract specifies a need ship date of July 16, 2027, and an original required delivery date of July 20, 2027, with a delivery lead time of 262 days. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity safeguarding under DFARS 252.204-7012. Quotes must be submitted via the DIBBS portal, and the award may be processed as an automated award with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

CYLINDER AIR PURIFI

Solicitation # SPE4A7-27-T-1349

Solicitation SPE4A7-27-T-1349 is a procurement request by the Defense Logistics Agency for two air purifier cylinders, identified by NSN 3655-01-109-0185 and part number OXY82992 from General Aviation Industries, Inc. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 13, 2027, and an original required delivery date of July 12, 2027. The procurement is categorized under NAICS code 333310 and may be eligible for automated award via the DIBBS system. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring a plug and residual pressure with inert gas for preservation. Marking must comply with MIL-STD-129, and hazardous materials must be labeled per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor is required to use the Wide Area Workflow system for invoicing and must comply with the Buy American Act and DFARS 252.204-7012 regarding cybersecurity and safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

LENS, OPTICAL INSTRU

Solicitation # SPE7L7-27-T-0283

Solicitation SPE7L7-27-T-0283 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two optical instrument lenses, identified by NSN 6650-01-577-4445. The requirement includes a mandatory First Article Test (FAT), with the test report due within 60 calendar days of the contract date and a 14-day advance notice required prior to shipment. Delivery is specified as FOB Destination to Mechanicsburg, Pennsylvania, with a required delivery date of March 6, 2026. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and optical elements must meet scratch and dig standards per MIL-PRF-13830B. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Additional compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment processing are managed through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via DIBBS by October 26, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE3SE-27-T-0053

Solicitation SPE3SE-27-T-0053 is a federal procurement issued by the DLA Troop Support Subsistence FSE Supply Chain for the acquisition of one steam cooker, identified by NSN 7310015418053. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring vendors to be certified by the Small Business Administration. The item is to be delivered FOB Destination to the USS Jack H. Lucas in San Diego, California, with an original required delivery date of October 16, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence over ASTM D3951. Key compliance measures include the Buy American Act, the Berry Amendment, and restrictions on the intentional use of mercury. Inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via the DIBBS portal and provide a realistic delivery schedule, as alternate parts are not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0285

Solicitation SPE7L7-27-T-0285 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 10 rubber covers, identified by NSN 6650219202508 and Raytheon Canada Limited part number 204138-001. The items are subject to a non-extendable Type I shelf life of 60 months and must be delivered within 20 days of the award to a destination in Weslaco, Texas. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots per MIL-STD-105/ASQ Z1.4. Additionally, the contractor must ensure that no Class I ozone-depleting chemicals are used in the items. The procurement is set aside for small businesses under NAICS code 333310 and requires compliance with the Buy American Act and DFARS safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Food Service Equipment for Fort Riley

Solicitation # SPE3SE27Q0038

DLA Troop Support is conducting a sources sought effort under solicitation SPE3SE27Q0038 for the procurement and installation of food service equipment at Fort Riley, Kansas. This small business set-aside opportunity involves supplying various commercial kitchen appliances and storage solutions for multiple buildings, including the Devils Den, MAAF, and several kiosks. Key equipment requirements include pizza ovens, deep fryers, reach-in refrigerators and freezers, ice machines, heated holding cabinets, and various stainless steel storage trucks and bins. Interested vendors must perform a site visit and review the detailed equipment lists. A critical requirement for this procurement is that multiple items, such as blenders, fryers, and storage bins, must be Made in America. Additionally, equipment must meet NSF certification and Energy Star standards where specified. The response deadline for this inquiry is October 24, 2026, and interested parties should contact the DLA points of contact, Maura Stocklin or William Yocum, for further information.

DLA Troop Support

POSTED

about 22 hours ago

DEADLINE

35--WASHER-DRYER,HOUSEHOLD

Solicitation # SPE8ED27T0128

DLA Troop Support

POSTED

about 22 hours ago

DEADLINE

42--LIFE PRESERVER,VEST

Solicitation # SPE8E627Q0033

DLA Troop Support

POSTED

about 22 hours ago

DEADLINE

NX EQ Combi Oven

Solicitation # 36C10X27Q0003

The Department of Veterans Affairs, through the Veterans Health Administration Non-Expendable Equipment National Program, is soliciting a nationwide requirements contract for the procurement of Combi Ovens for medical centers and facilities across the Continental United States and Outside the Continental United States. The procurement is solicited as Brand Name or Equal for the Rational iCombi Pro Combi Oven and includes the provision of accessories, consumables, installation, training, proctoring services, and maintenance. The contract structure consists of a 12-month base period with four 12-month option periods, for a total maximum duration of five years. Award will be based on the best value to the government, evaluating technical capability, price, and veterans preference. Technical acceptability requires the provision of new Original Equipment Manufacturer items, as remanufactured or gray market equipment is strictly prohibited. The contract includes specific administrative requirements, such as a 3.0 percent Service Level Agreement fee, liquidated damages of 37.50 dollars per calendar day of delay, and a requirement for electronic invoicing via the Tungsten system. Deliveries are FOB Destination, and all products must comply with ADA and HIPAA federal requirements.

Sac Frederick (36C10X)

POSTED

about 22 hours ago

DEADLINE

73--Equipment IST - FTRD

Solicitation # SPE3SE27Q0001

DLA Troop Support

POSTED

about 22 hours ago

DEADLINE

35--WASHER-DRYER,HOUSEHOLD

Solicitation # SPE8ED27T0125

DLA Troop Support

POSTED

about 22 hours ago

DEADLINE

42--LIFE PRESERVER,VEST

Solicitation # SPE8E627Q0035

DLA Troop Support

POSTED

about 22 hours ago

DEADLINE

59--WORK STATION KIT,ELECT

Solicitation # SPE7M1-27-U-0836

Solicitation SPE7M1-27-U-0836 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 69 electrostatic control work station kits, identified by NSN 5920-01-253-5368. Each kit must include three Type II antistatic pouches, three Type I barrier bags, two wrist straps, one work surface mat, and one grounding cord. This is a restricted source item manufactured to OEM drawings, and the government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. Delivery is required within 32 days after order, with inspection and acceptance occurring at the destination. The contract is subject to strict technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and the prohibition of intentionally added mercury. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to CMMC Level 2 self-assessment standards for cybersecurity. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), with price serving as the primary evaluation factor for the award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE