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Department of the Interior Awarded a Contract to PEARL PURITY WATER SOLUTION LLC for $1,574,314.55
Signed on
8/9/2021, 12:00 AM
PEARL PURITY WATER SOLUTION LLC Government Contract #140P3021C0032
PEARL PURITY WATER SOLUTION LLC was awarded a contract with the United States Government for $1,574,314.55. The contract was awarded by the agency office NCR REGIONAL CONTRACTING(30000), which is a division with the National Park Service within the Department of the Interior.
Summary of Award
The recipient of the federal contract is Pearl Purity Water Solution LLC, a small business based in Bowie, Maryland. The contract, funded by the Department of the Interior through the National Park Service, is for operating the water treatment system at the Lincoln Memorial Reflecting Pool. The total contract amount is $1,414,270.50. Notable spending includes multiple transactions, with the latest one on February 26, 2026, amounting to $175,976.34. The contract has a firm fixed price and is set aside for small businesses.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Park Service, a sub agency of Department of the Interior, issued a payment of $175,976.34 to PEARL PURITY WATER SOLUTION LLC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $299,147.76 to PEARL PURITY WATER SOLUTION LLC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $279,577.36 to PEARL PURITY WATER SOLUTION LLC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $26,794.05 to PEARL PURITY WATER SOLUTION LLC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $261,287.25 to PEARL PURITY WATER SOLUTION LLC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $18,184.85 to PEARL PURITY WATER SOLUTION LLC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $244,193.69 to PEARL PURITY WATER SOLUTION LLC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to PEARL PURITY WATER SOLUTION LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Park Service, a sub agency of Department of the Interior, issued a payment of $109,109.20 to PEARL PURITY WATER SOLUTION LLC. The payment included a Subsidy Cost of $0.00.