Vendor, Suwanee, GA
Water Weights, Inc.
UEI LWWMDTKRJ4Y5, CAGE 61B64
14 awards and $529,317 obligated between January 11, 2024 and June 12, 2026, 7% under full and open competition, against 72.7 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $265,305 |
| Department of the Army | $210,823 |
| Defense Logistics Agency | $53,189 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $265,750 |
| Ship Building and RepairingNAICS 336611 | $90,424 |
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $83,851 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $57,028 |
| Travel Trailer and Camper ManufacturingNAICS 336214 | $22,714 |
| Professional and Management Development TrainingNAICS 611430 | $9,550 |
| All Other Plastics Product ManufacturingNAICS 326199 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 7 |
| Competed Under SAP | 5 |
| Not Competed | 1 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 5 |
| Purchase Order | 13 |
Hear when Water Weights, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Water Weights, Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Department of the Navy, by dollars.
| Phillips CorporationHanover, MD | $96,332,916 |
| Northrop Grumman Systems CorporationMagna, UT | $39,198,488 |
| Tusas Motor Sanayii A.S.Eskisehir | $32,961,057 |
| Mechanical Resources IncorporatedNewport News, VA | $22,078,281 |
| PC Mechanical, Inc.Santa Maria, CA | $21,254,536 |
| Hatalom Corp.Orlando, FL | $20,472,236 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Water Weight Rental w/ Turn-key Services
Department of the Army, W071 Endist Seattle
Award noticeSmall businessNAICS 532412Oldtown, IDW912DW26PA067Awarded to Water Weights, Inc. for $69,350
Posted Jun 16 - MARMC OVERHEAD SPREADER BEAM
Department of the Navy, Mid Atlantic Reg Maint CTR
Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USN5005425Q0408Awarded to Water Weights, Inc.
Posted Aug 25, 2025 - Globe Stop Check Valve
Department of the Navy, Mid Atlantic Reg Maint CTR
Combined synopsis and solicitationSmall businessNAICS 332911Anywhere in the USN5005425Q0391Awarded to Water Weights, Inc.
Posted Aug 6, 2025 - Water Load Bags
Department of the Navy, Mid Atlantic Reg Maint CTR
Combined synopsis and solicitationSmall businessNAICS 811310Anywhere in the USN5005425Q0261Awarded to Water Weights, Inc.
Posted Mar 25, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912P525P0008Purchase Order, June 6, 2025, Not Competed Under SAP, 1 offers | W072 Endist NashvilleDepartment of the Army | Old Crane Load Test and Load Cell Repair at Old Hickory Powerplant in Hendersonville, TNNAICS 811310, PSC J039 | $210,823 |
| N5005425P0418Purchase Order, September 24, 2025, Not Competed Under SAP, 1 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Marmc Overhead Water Bag Supplies and TrainingNAICS 336611, PSC 2090 | $59,701 |
| N0024426P0010Purchase Order, April 27, 2026, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Six (6) 12-TON Load Indicator Devices (Lids) for Navy Munitions Command Pacific (Nmcpac) CONUS West Division (Cwd).NAICS 333998, PSC 6670 | $57,028 |
| N5005425P0289Purchase Order, April 29, 2025, Competed Under SAP, 6 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Marmc Overhead Water Load Bags (Water Load Bag 20T, In003602_us; Water Load Bag 12.5T Lhr, In009174_us; Water Load Bag 6.5T Lhr, In009176_usNAICS 811310, PSC 2090 | $54,927 |
| N5005425P0464Purchase Order, September 24, 2025, Competed Under SAP, 1 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Marmc Overhead Spreader BeamNAICS 333923, PSC 2020 | $41,812 |
| SPMYM126P9878Purchase Order, May 13, 2026, Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Load CellNAICS 333923, PSC 2020 | $30,475 |
| SPMYM125P1131Purchase Order, August 14, 2025, Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215851195159 Load LinkNAICS 336214, PSC 2020 | $22,714 |
| N5005424P0043Purchase Order, January 11, 2024, Not Competed Under SAP, 1 offers | Mid Atlantic Reg Maint CTRDepartment of the Navy | Turnkey Service -60 Ton Capacity CraneNAICS 333923, PSC J998 | $11,564 |
| N6133124P1135Purchase Order, September 11, 2024, Not Competed, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Diver Training on the Advance Life Support SystemNAICS 611430, PSC U009 | $9,550 |
| N5005425P0257Purchase Order, February 19, 2025, Not Competed Under SAP, 1 offers | Mid Atlantic Reg Maint CTRDepartment of the Navy | Uss Oak Hill (LSD-51) Water Weight Testing ServiceNAICS 336611, PSC J039 | $9,100 |
| N5005425P0292Purchase Order, April 11, 2025, Not Competed Under SAP, 1 offers | Mid Atlantic Reg Maint CTRDepartment of the Navy | Uss Oak Hill (LSD-51) Water Weight Testing ServiceNAICS 336611, PSC J039 | $9,100 |
| N5005425P0276Purchase Order, March 20, 2025, Not Competed Under SAP, 1 offers | Mid Atlantic Reg Maint CTRDepartment of the Navy | Uss Gunston Hall (LSD-44) Water Weight TestingNAICS 336611, PSC J039 | $7,479 |
| N5005425P0028Purchase Order, January 10, 2025, Not Competed Under SAP, 1 offers | Mid Atlantic Reg Maint CTRDepartment of the Navy | Water Bag Rental for Uss Iwo JimaNAICS 336611, PSC J039 | $5,044 |
| 47QSWA19D009CApril 1, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 326199, PSC 1945 | $0 |
- Places of performance
- VirginiaGeorgiaTennesseeCalifornia
- Product and service codes
- J039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling Equipment2090 Miscellaneous Ship and Marine Equipment2020 Rigging and Rigging Gear6670 Scales and BalancesJ998 Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridianU009 Education Services
- Transactions
- 37 across 14 awards