No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-24 |
|---|---|
| Legal name | WATANU LLC |
| Address | 302 LINCOLN ST, ABINGTON, MA, 02351, USA / district 08 |
| Structure | Sole proprietorship, incorporated in MA / in business since 2020-09-15 |
| NAICS | 531190 (+22 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A625PF718 | $4K | purchase order | Defense Logistics Agency | Agricultural machinery | 8511189836 aspirator,insect | Feb 26, 2025 |
| SPE4A626V108P | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512095299 screw,machine | May 7, 2026 |
| SPE4A626V001J | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511985497 screw,machine | May 5, 2026 |
| SPE7M025V4963 | $1K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511274587 shaft,shouldered | Mar 25, 2025 |
| SPE4A626V4981 | $730 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511805600 screw,machine | Dec 10, 2025 |
| SPE4A626PE374 | $580 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511898207 screw,machine | Feb 3, 2026 |
| SPE7L126V0429 | $300 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511695715 hose assembly,nonme | Oct 9, 2025 |
| SPE7M426P2128 | $211 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511920058 tube,bent,metallic | Feb 13, 2026 |
| SPE7M425V5415 | $200 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511609611 hose assembly set,n | Aug 29, 2025 |
| SPE7M325V1103 | $120 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511122084 hose assembly,nonme | Jan 14, 2025 |
| SPE7M425V5428 | $120 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511610025 hose assembly,nonme | Aug 29, 2025 |
| SPE4A624V332L | $45 | purchase order | Defense Logistics Agency | Lighting | 8510760565 flashlight | Jul 17, 2024 |
| SPE7L024V6635 | $17 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510856841 mount,resilient,uti | Aug 28, 2024 |
| SPE7L425P0699 | $17 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511066103 mount,resilient,uti | Dec 10, 2024 |
| SPE4A624PV228 | $8 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510770350 thumbscrew | Jul 24, 2024 |
| SPE7L026F1038 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511782626 caster,swivel | Dec 9, 2025 |
| SPE7L125D60LA | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610117910 caster,swivel | May 2, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7L125D60LA | 1 | $0 | - | - | 8511782626 caster,swivel | Dec 9, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 17 | $10K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 9 | $4K | 42% |
| 2 | Agricultural machinery | 1 | $4K | 37% |
| 3 | Mechanical power transmission | 1 | $1K | 11% |
| 4 | Pipe, tubing and hose | 5 | $951 | 9.7% |
| 5 | Lighting | 1 | $45 | 0.5% |
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 24, 2026.
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