AwardTape · Defense awards · J Harris Industrial Water Treatment, Inc
J Harris Industrial Water Treatment, Inc: $817K in DoD and DHS awards
J Harris Industrial Water Treatment, Inc holds 15 DoD and DHS prime awards with $817K obligated Nov 9, 2023 to Jun 9, 2026. Largest category: Equipment leases and rentals at $740K; largest buyer: Department of the Navy at $749K.
| Obligated FY2024+ | $817K |
|---|---|
| Awards | 15 |
| FY2024 | $221K |
| FY2025 | $262K |
| FY2026 to date | $334K |
| Lifetime obligated on these awards | $837K |
| Parent company (as reported) | J Harris Industrial Water Treatment, Inc |
| First and latest action | Nov 9, 2023 · Jun 9, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $740K | 9 awards | 91% |
| 2 | Water purification | $64K | 3 awards | 7.8% |
| 3 | Housekeeping and base services | $9.3K | 1 awards | 1.1% |
| 4 | Quality control, testing and inspection | $6.7K | 1 awards | 0.8% |
| 5 | Equipment maintenance, other | -$3.5K | 1 awards | -0.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $749K | 10 awards | 92% |
| 2 | U.S. Coast Guard | $71K | 4 awards | 8.7% |
| 3 | Defense Health Agency | -$3.5K | 1 awards | -0.4% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4523A26F1309 delivery order | $206K | Naval air station north island di water trailer and regeneration rental (1) trailer for 11 months at $2,950.00 per month(25) regenerations at $6,944.00 per regeneration | Navy | Equipment leases and rentals | Dec 16, 2025 DoD 90d |
| N4523A25F1313 delivery order | $168K | Regeneration | Navy | Equipment leases and rentals | Nov 15, 2024 DoD 90d |
| N4523A24F1335 delivery order | $116K | Demineralizer water system trailer | Navy | Equipment leases and rentals | Apr 16, 2024 DoD 90d |
| N4523A24F1306 delivery order | $78K | Di water and trailer regeneration | Navy | Equipment leases and rentals | Nov 15, 2023 DoD 90d |
| N4523A26F1328 delivery order | $68K | Di water trailer rental | Navy | Equipment leases and rentals | Jun 4, 2026 DoD 90d |
| N4523A25F1418 delivery order | $40K | Regeneration task order | Navy | Equipment leases and rentals | Aug 28, 2025 DoD 90d |
| N4523A25F1329 delivery order | $36K | Regeneration | Navy | Equipment leases and rentals | Jun 12, 2025 DoD 90d |
| N4523A26F1303 delivery order | $27K | Regeneration of di water production units | Navy | Equipment leases and rentals | Jan 30, 2026 DoD 90d |
| 70Z03126PALAM0052 purchase order | $26K | Soft tanks for USCG air station ventura. | U.S. Coast Guard | Water purification | Jun 9, 2026 |
| 70Z03125PALAM0038 purchase order | $21K | Water treatment service. | U.S. Coast Guard | Water purification | Jun 10, 2025 |
| 70Z03124PALAM0017 purchase order | $17K | Water treatment service for fob pt. mugu. | U.S. Coast Guard | Water purification | Sep 9, 2024 |
| N6852023P0108 purchase order | $9.3K | De-ionized water services base year | Navy | Housekeeping and base services | Jul 16, 2024 DoD 90d |
| 70Z03126PALAM0023 purchase order | $6.7K | Water purifying service. | U.S. Coast Guard | Quality control, testing and inspection | Dec 2, 2025 |
| N4523A25D1300 IDIQ contract | $0 | Demineralizer water system trailer | Navy | Equipment leases and rentals | Nov 14, 2024 DoD 90d |
| N0025919P0475 purchase order | -$3.5K | Bi-monthly water testing and bi-monthly tank exchange for sterile processing. pop 10/1/2019-12/31/2019 | Defense Health Agency | Equipment maintenance, other | Mar 24, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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