Skip to content
Abierto

Vendor, Wichita, KS

CRH California Water, Inc.

UEI DNK6N5GNLWH5, CAGE 6SA39

6 awards and $91,548 obligated between January 3, 2024 and March 10, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Defense Health Agency$68,137
Department of the Navy$23,411

Industries

NAICS on the awards, by dollars.

Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$43,462
Water Supply and Irrigation SystemsNAICS 221310$24,675
All Other Support ServicesNAICS 561990$21,540
Bottled Water ManufacturingNAICS 312112$1,871

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP3
Competed Under SAP2
Not Competed1
Purchase Order5
Delivery Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
HT941025P0068Purchase Order, March 12, 2025, Not Competed Under SAP, 1 offersSolicitation Defense Health Agency HCD WestDefense Health AgencyElectronic and Precision Equipment Repair and Maintenance/Pm Ro Water Treatment SystemNAICS 811210, PSC J065$43,462
HT941023P0092Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offersDefense Health Agency HCD WestDefense Health AgencyWater Purification System Maintenance. Option OneNAICS 221310, PSC J046$24,675
N0024422P0237Purchase Order, May 20, 2024, Not Competed, 1 offersNAVSUP FLT Log CTR San DiegoDepartment of the NavyWater Tank Exchange ServiceNAICS 561990, PSC J046$21,540
N0024423P0114Purchase Order, March 5, 2024, Not Competed Under SAP, 1 offersNAVSUP FLT Log CTR San DiegoDepartment of the NavyBottle Water ServicesNAICS 312112, PSC S216$3,240
N0024422P0013Purchase Order, January 23, 2024, Competed Under SAP, 1 offersNAVSUP FLT Log CTR San DiegoDepartment of the NavyBottle Water for Hazmin Nasni BLDG 1206NAICS 312112, PSC W099-$512
M0068120F0176Delivery Order, January 3, 2024, Competed Under SAPCommanding GeneralDepartment of the NavyBottled Water - 5 GallonsNAICS 312112, PSC W099-$857
Places of performance
California
Transactions
12 across 6 awards