WATER IWAKUNI
$1,606,511
| Recipient | IWAKUNI CITY WATERWORKS BUREAU UEI C182HG86TX58 |
|---|---|
| Award ID | FA520925F9132 |
| Award amount | $1,606,511 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 312112 — BOTTLED WATER MANUFACTURING |
| PSC | 4610 |
| Start date | Apr 1, 2025 |
| End date | Sep 30, 2025 |
| Place of performance | — |
| Record updated | Sep 19, 2025 |
View the official award record
More awards won by IWAKUNI CITY WATERWORKS BUREAU
WATER IWAKUNI
Department of Defense · $1,657,397 · Apr 1, 2022
WATER IWAKUNI
Department of Defense · $1,607,076 · Oct 1, 2025
WATER IWAKUNI
Department of Defense · $1,504,483 · Oct 1, 2024
WATER IWAKUNI
Department of Defense · $1,504,478 · Oct 1, 2023
WATER IWAKUNI
Department of Defense · $1,473,703 · Oct 1, 2021
Our catalog shows awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. Free for 14 days, then $49.99/month.
Search open bids