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Abierto

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 SAP7
Competed Under SAP5
Not Competed1
Full and Open Competition1
Small Business Set Aside - Total5
Purchase Order13

Solicitations it won

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

  • MARMC OVERHEAD SPREADER BEAM

    Department of the Navy, Mid Atlantic Reg Maint CTR

    Combined synopsis and solicitationSmall businessNAICS 333923Suwanee, GAN5005425Q0408

    Awarded 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 332911Suwanee, GAN5005425Q0391

    Awarded 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 811310Suwanee, GAN5005425Q0261

    Awarded to Water Weights, Inc.

    Posted Mar 25, 2025

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W912P525P0008Purchase Order, June 6, 2025, Not Competed Under SAP, 1 offersW072 Endist NashvilleDepartment of the ArmyOld 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 NavyMarmc Overhead Water Bag Supplies and TrainingNAICS 336611, PSC 2090$59,701
N0024426P0010Purchase Order, April 27, 2026, Competed Under SAP, 2 offersNAVSUP FLT Log CTR San DiegoDepartment of the NavySix (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 NavyMarmc 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 NavyMarmc Overhead Spreader BeamNAICS 333923, PSC 2020$41,812
SPMYM126P9878Purchase Order, May 13, 2026, Competed Under SAP, 1 offersDLA Maritime - NorfolkDefense Logistics AgencyLoad CellNAICS 333923, PSC 2020$30,475
SPMYM125P1131Purchase Order, August 14, 2025, Competed Under SAP, 1 offersDLA Maritime - NorfolkDefense Logistics AgencyN4215851195159 Load LinkNAICS 336214, PSC 2020$22,714
N5005424P0043Purchase Order, January 11, 2024, Not Competed Under SAP, 1 offersMid Atlantic Reg Maint CTRDepartment of the NavyTurnkey Service -60 Ton Capacity CraneNAICS 333923, PSC J998$11,564
N6133124P1135Purchase Order, September 11, 2024, Not Competed, 1 offersNaval Surface Warfare CenterDepartment of the NavyDiver Training on the Advance Life Support SystemNAICS 611430, PSC U009$9,550
N5005425P0257Purchase Order, February 19, 2025, Not Competed Under SAP, 1 offersMid Atlantic Reg Maint CTRDepartment of the NavyUss Oak Hill (LSD-51) Water Weight Testing ServiceNAICS 336611, PSC J039$9,100
N5005425P0292Purchase Order, April 11, 2025, Not Competed Under SAP, 1 offersMid Atlantic Reg Maint CTRDepartment of the NavyUss Oak Hill (LSD-51) Water Weight Testing ServiceNAICS 336611, PSC J039$9,100
N5005425P0276Purchase Order, March 20, 2025, Not Competed Under SAP, 1 offersMid Atlantic Reg Maint CTRDepartment of the NavyUss Gunston Hall (LSD-44) Water Weight TestingNAICS 336611, PSC J039$7,479
N5005425P0028Purchase Order, January 10, 2025, Not Competed Under SAP, 1 offersMid Atlantic Reg Maint CTRDepartment of the NavyWater Bag Rental for Uss Iwo JimaNAICS 336611, PSC J039$5,044
47QSWA19D009CApril 1, 2024, Full and Open Competition, 999 offersGsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition ServiceFederal Supply Schedule ContractNAICS 326199, PSC 1945$0
Transactions
37 across 14 awards