No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-03 |
|---|---|
| Legal name | WATER WEIGHTS, INC. |
| Address | 470 SATELLITE BLVD NE, SUWANEE, GA, 30024, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2005-11-01 |
| NAICS | 238290 (+6 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $57K | $57K | N0024426P0010 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912P525P0008 | $211K | purchase order | Department of the Army | Equipment maintenance, other | Old crane load test and load cell repair at old hickory powerplant in hendersonville, tn | Apr 30, 2026 |
| N5005425P0418 | $60K | purchase order | Department of the Navy | Ship and marine equipment | Marmc overhead water bag supplies and training | Sep 24, 2025 |
| N0024426P0010 | $57K | purchase order | Department of the Navy | Instruments and lab equipment | Six (6) 12-ton load indicator devices (lids) for NAVY munitions command pacific (nmcpac) conus west division (cwd). | Apr 27, 2026 |
| N5005425P0289 | $55K | purchase order | Department of the Navy | Ship and marine equipment | 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) | Apr 29, 2025 |
| N5005425P0464 | $42K | purchase order | Department of the Navy | Ship and marine equipment | Marmc overhead spreader beam | Sep 24, 2025 |
| SPMYM126P9878 | $30K | purchase order | Defense Logistics Agency | Ship and marine equipment | Load cell | May 13, 2026 |
| SPMYM125P1131 | $23K | purchase order | Defense Logistics Agency | Ship and marine equipment | N4215851195159 load link | Aug 14, 2025 |
| N5005424P0043 | $12K | purchase order | Department of the Navy | Ship maintenance and repair | Turnkey service -60 ton capacity crane | Jan 23, 2024 |
| N6133124P1135 | $10K | purchase order | Department of the Navy | Education and training services | Diver training on the advance life support system | Sep 11, 2024 |
| N5005425P0257 | $9K | purchase order | Department of the Navy | Equipment maintenance, other | Uss oak hill (lsd-51) water weight testing service | Mar 6, 2025 |
| N5005425P0292 | $9K | purchase order | Department of the Navy | Equipment maintenance, other | Uss oak hill (lsd-51) water weight testing service | Apr 11, 2025 |
| N5005425P0276 | $7K | purchase order | Department of the Navy | Equipment maintenance, other | Uss gunston hall (lsd-44) water weight testing | Mar 20, 2025 |
| N5005425P0028 | $5K | purchase order | Department of the Navy | Equipment maintenance, other | Water bag rental for uss iwo jima | Jan 10, 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 | Department of the Navy | 10 | $265K | 50% |
| 2 | Department of the Army | 1 | $211K | 40% |
| 3 | Defense Logistics Agency | 2 | $53K | 10% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 5 | $242K | 46% |
| 2 | Ship and marine equipment | 5 | $210K | 40% |
| 3 | Instruments and lab equipment | 1 | $57K | 11% |
| 4 | Ship maintenance and repair | 1 | $12K | 2.2% |
| 5 | Education and training services | 1 | $10K | 1.8% |
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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