Definitive Contract VA24816C0220

This is a $19,168 firm-fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Agricultural Research Service (USDA-ARS) to Arkansas Soft Water LLC, a small business LLC, for deionized (DI) water service and maintenance at the USDA-ARS facility in Stuttgart, Arkansas. The contract has a base year and four option years, running through July 31, 2030. It was awarded under a total small business set-aside with NAICS code 221310 (Water Supply and Irrigation Systems). The...

The Defense Department's European Region awarded a purchase order to WTA - Wassertechnische Anlagen GMBH on July 2, 2024, for on-call water softener and related repairs services, with a ceiling value of $111,832.67 and ultimate completion date of July 14, 2027. Performance occurs in Germany. The order covers on-call repair services for water treatment infrastructure, including water softener systems, chlorination systems, and portable multi-gas detector maintenance. No set-aside was applied. The...

This is a one-year service contract awarded by the National Institutes of Health (NIH) Clinical Center to Performance Water Systems ESR, LLC, a for-profit limited liability company based in Oak Forest, Illinois. The $11,451.36 firm fixed-price contract is for the maintenance and performance of a hot water softener system in the kitchen of a federal facility. The contract does not have a set-aside designation. Performance Water Systems ESR, LLC has a history of providing water purification...

The Navy Installations Command awarded a firm-fixed-price purchase order to Ecolab Inc. on November 1, 2024, for the lease, installation, maintenance, and calibration of dishwashing equipment and water softener rental services across three naval facilities: Naval Air Station Lemoore Operations Galley (2 units), Naval Base Ventura County Point Mugu, and Naval Base Ventura County Port Hueneme. The contract, valued at $164,356.80 with an ultimate completion date of September 30, 2029, was awarded...

On June 5, 2008, the U.S. Coast Guard awarded a purchase order contract valued at $15,860 to Windover Water, Inc., operating under the Culligan Water Services division, for the supply and installation of water softeners at Coast Guard housing facilities in Cleveland, Ohio. The contract was completed by July 5, 2008. No small business set-aside was utilized for this award. Water softening systems are essential equipment for reducing water hardness in residential and operational facilities,...

This federal contract award was issued by the Defense Logistics Agency (DLA) to the prime contractor, Asrc Federal Facilities Logistics, LLC (doing business as SAIC), for a set of three 2-inch water softeners. The $45,891.98 firm-fixed-price delivery order does not have a set-aside designation. The prime contractor SAIC is an Alaskan Native Corporation-owned firm that holds several small business certifications and provides a wide range of products and services, primarily to the Department of...

This is a $274,411 firm-fixed price purchase order awarded by the Food and Drug Administration (FDA) to Arkansas Soft Water LLC, a for-profit limited liability company, to provide preventative maintenance and repair services for a Siemens ultra-pure laboratory deionized (DI) water system with Siemens Energy and Automation brand controls at FDA facilities in Jefferson, Arkansas. The five-year contract will run from June 2023 to June 2028. This contract was not set aside for any specific...

The U.S. Army Corps of Engineers Engineer Research and Development Center awarded a purchase order to Evoqua Water Technologies LLC on February 24, 2025, valued at $20,693.00 for maintenance services on a deionized water system, with a completion date of February 24, 2028. Work is performed in Champaign, Illinois. The order exercises option periods for two contract line items (CLINs 0003 and 0004) under a firm fixed-price structure. The requirement covers routine inspection and maintenance,...

On December 23, 2025, the Naval Sea Systems Command awarded a delivery order valued at $32,924 to Bruce Inc., doing business as Culligan, for routine maintenance and service of filters, strainers, and resin beds for the LL-7000 Pure Water Heat Exchanger system. This system supplies cooling water to test equipment and high-voltage devices in production laboratories within Building 3168. The contract is firm fixed-price with no set-aside designation and carries an ultimate completion date of...

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Triman Industries Inc. for $30,790.80 on January 20, 2026, to supply water softener units. Performance will be completed by August 13, 2026, at the DLA Distribution facility in Morristown, New Jersey. The order, issued under firm fixed-price terms, calls for three water softener units (NSN 4610015243223) with delivery required within 166 days of order placement. The solicitation, posted January 7,...