J. HARRIS INDUSTRIAL WATER TREATMENT, INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$258,600
Primary AgencyDepartment of Defense
J. HARRIS INDUSTRIAL WATER TREATMENT, INC has received $1M in total federal contract awards
across 5 fiscal year(s). ▲ 0.8% vs FY2025 Peak year was FY2023 ($314,160).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $258,600 | 3건 | Department of Defense | |
| FY2025 | $256,647 | 4건 | Department of Defense | |
| FY2024 | $205,352 | 3건 | Department of Defense | |
| FY2023 | $314,160 | 4건 | Department of Defense | |
| FY2021 | $238,708 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-12-16 | Department of Defense | $206,050 | NAVAL AIR STATION NORTH ISLAND DI WATER TRAILER AND REGENERATION RENTAL (1) TRA |
| 2021-11-16 | Department of Defense | $194,600 | TRAILER LEASE & REGENERATION |
| 2024-11-16 | Department of Defense | $168,380 | REGENERATION |
| 2022-11-16 | Department of Defense | $162,760 | TRAILER REGENERATION |
| 2020-11-13 | Department of Defense | $130,920 | DEMINERALIZER WATER SYSTEM TRAILER |
| 2024-04-16 | Department of Defense | $116,170 | DEMINERALIZER WATER SYSTEM TRAILER |
| 2023-06-16 | Department of Defense | $78,430 | DI WATER TRAILER AND REGENERATION |
| 2023-11-15 | Department of Defense | $78,430 | DI WATER AND TRAILER REGENERATION |
| 2021-07-12 | Department of Defense | $63,680 | TRAILER REGENERATION |
| 2018-04-26 | Department of Defense | $59,679 | DE IONIZED WATER SERVICES |
| 2022-11-04 | Department of Defense | $55,114 | TRAILER REGENERATION |
| 2021-02-22 | Department of Defense | $44,108 | REGENERATION 2/22/2021-04/22/2021 |
| 2025-08-25 | Department of Defense | $39,894 | REGENERATION TASK ORDER |
| 2025-06-12 | Department of Defense | $36,195 | REGENERATION |
| 2018-09-25 | Department of Defense | $27,802 | DEIONIZED WATER SYSTEM SERVICE AND MAINTENANCE. |
| 2025-10-28 | Department of Defense | $26,596 | REGENERATION OF DI WATER PRODUCTION UNITS |
| 2026-04-01 | Department of Homeland Security | $25,954 | SOFT TANKS FOR USCG AIR STATION VENTURA. |
| 2023-07-11 | Department of Defense | $17,856 | DE-IONIZED WATER SERVICES BASE YEAR |
| 2024-12-13 | Department of Homeland Security | $12,178 | WATER TREATMENT SERVICE. |
| 2023-11-09 | Department of Homeland Security | $10,752 | WATER TREATMENT SERVICE FOR FOB PT. MUGU. |