# J. Harris Industrial Water Treatment, Inc.

Canonical: https://abierto.us/vendors/j-harris-industrial-water-treatment-inc-wyyldban3v25

- UEI: WYYLDBAN3V25
- CAGE: 8F811
- Location: Oxnard, CA
- Awards in window: 14 (28 transactions), $735,096 obligated, February 6, 2024 to June 9, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $670,952
- U.S. Coast Guard: 4 awards, $67,607
- Defense Health Agency: 1 awards, -$3,464

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $661,681
- 221310 Water Supply and Irrigation Systems: $73,415

## Competition

- Competed Under SAP: 13 awards
- Not Competed: 1 awards

## Solicitations won

- Naval Air Station North Island (NASNI) Demineralizer System Lease (N4523A25R1302). https://abierto.us/opportunities/n4523a25r1302

## Largest awards

- N4523A26F1309 (delivery order): $206,050, Puget Sound Naval Shipyard Imf. Naval Air Station North Island Di Water Trailer and Regeneration Rental (1) Trailer for 11 Months at $2,950.00 Per Month(25) Regenerations at $6,944.00 Per Regeneration. https://www.usaspending.gov/award/CONT_AWD_N4523A26F1309_9700_N4523A25D1300_9700/
- N4523A25F1313 (delivery order): $168,380, Puget Sound Naval Shipyard Imf. Regeneration. https://www.usaspending.gov/award/CONT_AWD_N4523A25F1313_9700_N4523A25D1300_9700/
- N4523A24F1335 (delivery order): $116,170, Puget Sound Naval Shipyard Imf. Demineralizer Water System Trailer. https://www.usaspending.gov/award/CONT_AWD_N4523A24F1335_9700_N4523A20D1301_9700/
- N4523A26F1328 (delivery order): $68,396, Puget Sound Naval Shipyard Imf. Di Water Trailer Rental. https://www.usaspending.gov/award/CONT_AWD_N4523A26F1328_9700_N4523A25D1300_9700/
- N4523A25F1418 (delivery order): $39,894, Puget Sound Naval Shipyard Imf. Regeneration Task Order. https://www.usaspending.gov/award/CONT_AWD_N4523A25F1418_9700_N4523A25D1300_9700/
- N4523A25F1329 (delivery order): $36,195, Puget Sound Naval Shipyard Imf. Regeneration. https://www.usaspending.gov/award/CONT_AWD_N4523A25F1329_9700_N4523A25D1300_9700/
- N4523A26F1303 (delivery order): $26,596, Puget Sound Naval Shipyard Imf. Regeneration of Di Water Production Units. https://www.usaspending.gov/award/CONT_AWD_N4523A26F1303_9700_N4523A25D1300_9700/
- 70Z03126PALAM0052 (purchase order): $25,954, Base Alameda. Soft Tanks for USCG Air Station Ventura.. https://www.usaspending.gov/award/CONT_AWD_70Z03126PALAM0052_7008_-NONE-_-NONE-/
- 70Z03125PALAM0038 (purchase order): $21,080, Base Alameda. Water Treatment Service.. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0038_7008_-NONE-_-NONE-/
- 70Z03124PALAM0017 (purchase order): $13,824, Base Alameda. Amendment to Add CR2 Funding.. https://www.usaspending.gov/award/CONT_AWD_70Z03124PALAM0017_7008_-NONE-_-NONE-/
- N6852023P0108 (purchase order): $9,271, Fleet Readiness Center. Exercise Option Clin 1001. https://www.usaspending.gov/award/CONT_AWD_N6852023P0108_9700_-NONE-_-NONE-/
- 70Z03126PALAM0023 (purchase order): $6,749, Base Alameda. Water Purifying Service.. https://www.usaspending.gov/award/CONT_AWD_70Z03126PALAM0023_7008_-NONE-_-NONE-/
- N4523A25D1300: $0, Puget Sound Naval Shipyard Imf. Demineralizer Water System Trailer. https://www.usaspending.gov/award/CONT_IDV_N4523A25D1300_9700/
- N0025919P0475 (purchase order): -$3,464, Defense Health Agency HCD West. Water Testing. https://www.usaspending.gov/award/CONT_AWD_N0025919P0475_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-harris-industrial-water-treatment-inc-wyyldban3v25.