AwardTape · Defense awards · Water Weights, Inc
Water Weights, Inc: $529K in DoD and DHS awards
Water Weights, Inc holds 13 DoD and DHS prime awards with $529K obligated Jan 11, 2024 to May 13, 2026. Largest category: Equipment maintenance, other at $242K; largest buyer: Department of the Navy at $265K.
| Obligated FY2024+ | $529K |
|---|---|
| Awards | 13 |
| FY2024 | $21K |
| FY2025 | $421K |
| FY2026 to date | $88K |
| Lifetime obligated on these awards | $529K |
| Parent company (as reported) | Water Weights, Inc |
| First and latest action | Jan 11, 2024 · May 13, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $242K | 5 awards | 46% |
| 2 | Ship and marine equipment | $210K | 5 awards | 40% |
| 3 | Instruments and lab equipment | $57K | 1 awards | 11% |
| 4 | Ship maintenance and repair | $12K | 1 awards | 2.2% |
| 5 | Education and training services | $9.6K | 1 awards | 1.8% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $265K | 10 awards | 50% |
| 2 | Department of the Army | $211K | 1 awards | 40% |
| 3 | Defense Logistics Agency | $53K | 2 awards | 10% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912P525P0008 purchase order | $211K | Old crane load test and load cell repair at old hickory powerplant in hendersonville, tn | Army | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| N5005425P0418 purchase order | $60K | Marmc overhead water bag supplies and training | Navy | Ship and marine equipment | Sep 24, 2025 DoD 90d |
| N0024426P0010 purchase order | $57K | Six (6) 12-ton load indicator devices (lids) for NAVY munitions command pacific (nmcpac) conus west division (cwd). | Navy | Instruments and lab equipment | Apr 27, 2026 DoD 90d |
| N5005425P0289 purchase order | $55K | 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) | Navy | Ship and marine equipment | Apr 29, 2025 DoD 90d |
| N5005425P0464 purchase order | $42K | Marmc overhead spreader beam | Navy | Ship and marine equipment | Sep 24, 2025 DoD 90d |
| SPMYM126P9878 purchase order | $30K | Load cell | Defense Logistics Agency | Ship and marine equipment | May 13, 2026 DoD 90d |
| SPMYM125P1131 purchase order | $23K | N4215851195159 load link | Defense Logistics Agency | Ship and marine equipment | Aug 14, 2025 DoD 90d |
| N5005424P0043 purchase order | $12K | Turnkey service -60 ton capacity crane | Navy | Ship maintenance and repair | Jan 23, 2024 DoD 90d |
| N6133124P1135 purchase order | $9.6K | Diver training on the advance life support system | Navy | Education and training services | Sep 11, 2024 DoD 90d |
| N5005425P0257 purchase order | $9.1K | Uss oak hill (lsd-51) water weight testing service | Navy | Equipment maintenance, other | Mar 6, 2025 DoD 90d |
| N5005425P0292 purchase order | $9.1K | Uss oak hill (lsd-51) water weight testing service | Navy | Equipment maintenance, other | Apr 11, 2025 DoD 90d |
| N5005425P0276 purchase order | $7.5K | Uss gunston hall (lsd-44) water weight testing | Navy | Equipment maintenance, other | Mar 20, 2025 DoD 90d |
| N5005425P0028 purchase order | $5.0K | Water bag rental for uss iwo jima | Navy | Equipment maintenance, other | Jan 10, 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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