# S4 Water Sales and Service, LLC

Canonical: https://abierto.us/vendors/s4-water-sales-and-service-llc-fkdjfmpe2282

- UEI: FKDJFMPE2282
- CAGE: 7YUY0
- Location: Bowling Green, KY
- Awards in window: 12 (21 transactions), $399,062 obligated, February 27, 2024 to May 26, 2026

## Awarding agencies

- Department of State: 12 awards, $399,062

## Industries

- 221310 Water Supply and Irrigation Systems: $254,098
- 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers: $74,645
- 423740 Refrigeration Equipment and Supplies Merchant Wholesalers: $32,108
- 425120 Wholesale Trade Agents and Brokers: $20,703
- 325411 Medicinal and Botanical Manufacturing: $17,508

## Competition

- Not Competed: 7 awards
- Competed Under SAP: 3 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 19GE2126P0926 (purchase order): $92,558, U.S. Embassy Berlin. B-Fac FWP1274.02 Water Treatment @chancery @clay. https://www.usaspending.gov/award/CONT_AWD_19GE2126P0926_1900_-NONE-_-NONE-/
- 19SG2025P0754 (purchase order): $74,645, U.S. Embassy Dakar. 7901 - Fac/Nec Closed Loops System Equipment & Parts. https://www.usaspending.gov/award/CONT_AWD_19SG2025P0754_1900_-NONE-_-NONE-/
- 19CU0424P0144 (purchase order): $66,456, U.S. Embassy Havana. Chemical Treatment. https://www.usaspending.gov/award/CONT_AWD_19CU0424P0144_1900_-NONE-_-NONE-/
- 19SG2026P0323 (purchase order): $32,108, U.S. Embassy Dakar. Technical Cleaning for Newly Installed Chiller Systems. https://www.usaspending.gov/award/CONT_AWD_19SG2026P0323_1900_-NONE-_-NONE-/
- 19UG5025P0588 (purchase order): $26,201, U.S. Embassy Kampala. Chilled Water System Treatment. https://www.usaspending.gov/award/CONT_AWD_19UG5025P0588_1900_-NONE-_-NONE-/
- 19SA4025P0083 (purchase order): $26,101, American Consulate Jeddah. Supply and Delivery of Water Treatment Chemicals - Urgent. https://www.usaspending.gov/award/CONT_AWD_19SA4025P0083_1900_-NONE-_-NONE-/
- 19UG5024P0838 (purchase order): $25,145, U.S. Embassy Kampala. FAC7901 - Eob Hydronic Pipe Flushing (Technicians). https://www.usaspending.gov/award/CONT_AWD_19UG5024P0838_1900_-NONE-_-NONE-/
- 19UG5024P0832 (purchase order): $20,703, U.S. Embassy Kampala. Eob Hydronic Pipe Flushing Chemical Supplies. https://www.usaspending.gov/award/CONT_AWD_19UG5024P0832_1900_-NONE-_-NONE-/
- 19BM8026P0043 (purchase order): $17,508, U.S. Embassy Rangoon. Chemicals for Nec Water Treatment Plant. https://www.usaspending.gov/award/CONT_AWD_19BM8026P0043_1900_-NONE-_-NONE-/
- 19SA4026P0064 (purchase order): $10,767, American Consulate Jeddah. Water Treatment Chemicals. https://www.usaspending.gov/award/CONT_AWD_19SA4026P0064_1900_-NONE-_-NONE-/
- 191C7024P0203 (purchase order): $9,138, U.S. Embassy Reykjavik. Mechanical Water Cleaning and Treatment. https://www.usaspending.gov/award/CONT_AWD_191C7024P0203_1900_-NONE-_-NONE-/
- 19AQMM21P0579 (purchase order): -$2,267, Acquisitions - Aqm Momentum. Water Repair Parts. https://www.usaspending.gov/award/CONT_AWD_19AQMM21P0579_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s4-water-sales-and-service-llc-fkdjfmpe2282.