# Water Weights, Inc.

Canonical: https://abierto.us/vendors/water-weights-inc-lwwmdtkrj4y5

- UEI: LWWMDTKRJ4Y5
- CAGE: 61B64
- Location: Suwanee, GA
- Awards in window: 14 (37 transactions), $529,317 obligated, January 11, 2024 to June 12, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $265,305
- Department of the Army: 1 awards, $210,823
- Defense Logistics Agency: 2 awards, $53,189
- Federal Acquisition Service: 1 awards, $0

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $265,750
- 336611 Ship Building and Repairing: $90,424
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $83,851
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $57,028
- 336214 Travel Trailer and Camper Manufacturing: $22,714
- 611430 Professional and Management Development Training: $9,550
- 326199 All Other Plastics Product Manufacturing: $0

## Competition

- Not Competed Under SAP: 7 awards
- Competed Under SAP: 5 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- MARMC OVERHEAD SPREADER BEAM (N5005425Q0408). https://abierto.us/opportunities/n5005425q0408
- Globe Stop Check Valve (N5005425Q0391). https://abierto.us/opportunities/n5005425q0391
- Water Load Bags (N5005425Q0261). https://abierto.us/opportunities/n5005425q0261

## Largest awards

- W912P525P0008 (purchase order): $210,823, W072 Endist Nashville. Old Crane Load Test and Load Cell Repair at Old Hickory Powerplant in Hendersonville, TN. https://www.usaspending.gov/award/CONT_AWD_W912P525P0008_9700_-NONE-_-NONE-/
- N5005425P0418 (purchase order): $59,701, Mid Atlantic Reg Maint CTR. Marmc Overhead Water Bag Supplies and Training. https://www.usaspending.gov/award/CONT_AWD_N5005425P0418_9700_-NONE-_-NONE-/
- N0024426P0010 (purchase order): $57,028, NAVSUP FLT Log CTR San Diego. Six (6) 12-TON Load Indicator Devices (Lids) for Navy Munitions Command Pacific (Nmcpac) CONUS West Division (Cwd).. https://www.usaspending.gov/award/CONT_AWD_N0024426P0010_9700_-NONE-_-NONE-/
- N5005425P0289 (purchase order): $54,927, Mid Atlantic Reg Maint CTR. 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_us). https://www.usaspending.gov/award/CONT_AWD_N5005425P0289_9700_-NONE-_-NONE-/
- N5005425P0464 (purchase order): $41,812, Mid Atlantic Reg Maint CTR. Marmc Overhead Spreader Beam. https://www.usaspending.gov/award/CONT_AWD_N5005425P0464_9700_-NONE-_-NONE-/
- SPMYM126P9878 (purchase order): $30,475, DLA Maritime - Norfolk. Load Cell. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9878_9700_-NONE-_-NONE-/
- SPMYM125P1131 (purchase order): $22,714, DLA Maritime - Norfolk. N4215851195159 Load Link. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1131_9700_-NONE-_-NONE-/
- N5005424P0043 (purchase order): $11,564, Mid Atlantic Reg Maint CTR. Turnkey Service -60 Ton Capacity Crane. https://www.usaspending.gov/award/CONT_AWD_N5005424P0043_9700_-NONE-_-NONE-/
- N6133124P1135 (purchase order): $9,550, Naval Surface Warfare Center. Diver Training on the Advance Life Support System. https://www.usaspending.gov/award/CONT_AWD_N6133124P1135_9700_-NONE-_-NONE-/
- N5005425P0257 (purchase order): $9,100, Mid Atlantic Reg Maint CTR. Uss Oak Hill (LSD-51) Water Weight Testing Service. https://www.usaspending.gov/award/CONT_AWD_N5005425P0257_9700_-NONE-_-NONE-/
- N5005425P0292 (purchase order): $9,100, Mid Atlantic Reg Maint CTR. Uss Oak Hill (LSD-51) Water Weight Testing Service. https://www.usaspending.gov/award/CONT_AWD_N5005425P0292_9700_-NONE-_-NONE-/
- N5005425P0276 (purchase order): $7,479, Mid Atlantic Reg Maint CTR. Uss Gunston Hall (LSD-44) Water Weight Testing. https://www.usaspending.gov/award/CONT_AWD_N5005425P0276_9700_-NONE-_-NONE-/
- N5005425P0028 (purchase order): $5,044, Mid Atlantic Reg Maint CTR. Water Bag Rental for Uss Iwo Jima. https://www.usaspending.gov/award/CONT_AWD_N5005425P0028_9700_-NONE-_-NONE-/
- 47QSWA19D009C: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA19D009C_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/water-weights-inc-lwwmdtkrj4y5.