Vendor, Monroeville, PA
Water Treatment Services Inc.
UEI RB47JNUELBT9, CAGE 4DKA7
17 awards and $7,129,133 obligated between January 22, 2024 and September 10, 2026, 12% under full and open competition, against 79.3 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $7,130,509 |
| Federal Acquisition Service | $0 |
| Defense Logistics Agency | -$1,376 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $4,075,489 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $2,435,388 |
| Water Supply and Irrigation SystemsNAICS 221310 | $975,091 |
| Testing Laboratories and ServicesNAICS 541380 | $80,905 |
| All Other Basic Organic Chemical ManufacturingNAICS 325199 | -$1,376 |
| Other Services (except Public Administration)NAICS 811213 | -$16,585 |
| Security Systems Services (except Locksmiths)NAICS 561621 | -$24,260 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | -$395,519 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 13 |
| Full and Open Competition | 2 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Not Competed | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 7 |
| Small Business Set Aside - Total | 2 |
| Veteran Set Aside | 1 |
| Purchase Order | 8 |
| Delivery Order | 5 |
| Definitive Contract | 2 |
Hear when Water Treatment Services Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Water Treatment Services Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $7,115,335
- Soonest
- December 12, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of Veterans Affairs, by dollars.
| DLH Solutions Inc.Atlanta, GA | $217,787,135 |
| Siemens Industry Inc.Buffalo Grove, IL | $166,539,845 |
| Citadel Federal Solutions LLCAshburn, VA | $111,045,715 |
| Unique Cleaning Service, Inc.Smyrna, GA | $53,842,070 |
| Accord Federal Services, LLCKnoxville, TN | $52,960,638 |
| All in Solutions LLCFredericksburg, VA | $33,856,739 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Q&A | 2-12-25 RFQ ENDS |MARTINSBURG WATER/CHEMICAL SERVICES BASE PLUS 4
Department of Veterans Affairs, 245-Network Contract Office 5
Combined synopsis and solicitationSDVOSBNAICS 561210Martinsburg, WVMartinsburg VA Medical Center36C24525Q0192Awarded to Water Treatment Services Inc.
Posted Feb 4, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C10X21C0029Definitive Contract, June 12, 2024, Competed Under SAP, 4 offers | Sac FrederickDepartment of Veterans Affairs | CRRC O&mNAICS 561210, PSC Z1AZ | $3,716,551 |
| 36C10X22C0036Definitive Contract, August 5, 2024, Competed Under SAP, 1 offers | Sac FrederickDepartment of Veterans Affairs | Aitc Crac and Crah Maintenance, Option Period 1NAICS 238220, PSC J041 | $2,435,388 |
| 36C26122P0805Purchase Order, May 20, 2024, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Water Purification ServicesNAICS 221310, PSC W046 | $935,189 |
| 36C24525P0304Purchase Order, April 1, 2025, Competed Under SAP, 6 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Water Treatment ServicesNAICS 561210, PSC J046 | $249,354 |
| 36C26121P0049Purchase Order, October 28, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Water Treatment SVS - Exercise Option Year 4.NAICS 561210, PSC J045 | $109,584 |
| 36C24525P0024Purchase Order, October 1, 2024, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Water Treatment ServicesNAICS 541380, PSC B533 | $62,631 |
| 36C24524P0553Purchase Order, May 1, 2024, Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Water Treatment PlantNAICS 221310, PSC F103 | $39,902 |
| 36C24426N0112Delivery Order, November 24, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Legionella Dental Water TestingNAICS 541380, PSC F103 | $28,207 |
| 36C24425N0119Delivery Order, October 30, 2024, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Legionella Dental Water TestingNAICS 541380, PSC F103 | $13,189 |
| 36C24423D0050June 18, 2026, Competed Under SAP, 4 offers | 244-Network Contract Office 4Department of Veterans Affairs | Legionella Dental Water Testing Eo 14398NAICS 541380, PSC F103 | $0 |
| 47QSWA19D0051January 22, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 325998, PSC 6850 | $0 |
| SP330023P1184Purchase Order, March 5, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510160014!glycerin Based DenitrificatioNAICS 325199, PSC 6850 | -$1,376 |
| 36C24423N0447Delivery Order, April 22, 2024, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Legionella Dental Water TestingNAICS 541380, PSC F103 | -$11,088 |
| 36C24424N0153Delivery Order, March 12, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Legionella Dental Water TestingNAICS 541380, PSC F103 | -$12,034 |
| 36C10E18P0016Purchase Order, July 25, 2024, Competed Under SAP, 3 offers | VBA Field ContractingDepartment of Veterans Affairs | Pma for New Orleans Varo Pac SystemNAICS 811213, PSC J058 | -$16,585 |
| VA119A17P0380Purchase Order, July 15, 2024, Competed Under SAP, 3 offers | Sac FrederickDepartment of Veterans Affairs | Physical Access Control System Maintenance Agreement DE-OB and CloseNAICS 561621, PSC J063 | -$24,260 |
| 36C24520F0112Delivery Order, May 29, 2024, Full and Open Competition, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Water Treatment Services - Deolbigation of Fy 23 Funds - Oy 3NAICS 325998, PSC Z1NZ | -$395,519 |
- Places of performance
- PennsylvaniaWest VirginiaNevadaTexasLouisianaIllinois
- Product and service codes
- Z1AZ Maintenance Of Other Administrative Facilities And Service BuildingsJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentW046 Lease or Rental of Equipment: Water Purification and Sewage Treatment EquipmentJ046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment EquipmentJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal EquipmentB533 Water Quality Studies
- Transactions
- 49 across 17 awards