Federal contractor · public award history

COMPOSITE ANALYSIS GROUP, INC.

DBA LIPSEY MOUNTAIN SPRING WATER

UEIHPS8MKGT9W89CAGE1MLN2NORCROSS, GEORGIA

Parent: COMPOSITE ANALYSIS GROUP, INC. HPS8MKGT9W89

Awards we know about
6
Typical size
$2.31M
Middle of their public awards
Dollars on those awards
$25.18M

Most of their awards we can see fall roughly between $1.47M and $4.74M.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Public award activity by year

Sum of award values in our USAspending index (not a full financial history).

  • 2024
    $8.52M
  • 2025
    $18.28M

Awarding agencies

  • Department of Homeland Security (6)

Industries & product codes

Award history

  • Department of Homeland Security$17.99M
    May 12, 2025PIID 70FB7025F00000012NAICS 312112PSC 8945AWARDUSAspending ↗

    THE PURPOSE OF THIS EMERGENCY RESPONSE REQUIREMENT IS TO PROCURE 53,000,000 LITERS OF BOTTLED DRINKING WATER WITH A MINIMUM OF 18-MONTHS OF VIABLE SHELF-LIFE IN SUPPORT OF THE HURRICANE HELENE. THE OFFEROR SHALL DELIVER UP TO A MINIMUM OF 1,000,000 L

  • Department of Homeland Security$290,278
    May 9, 2025PIID 70FB7025F00000065NAICS 312112PSC 8945AWARDUSAspending ↗

    THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER. IAW ACQ ALERT 25-07 REV1 THIS ACTION IS COVERED BY AN EXCLUSION SECTION 2D PUBLIC SAFETY. SIGNED STATEMENT IS IN THE CONTRACTS FILE.

  • Department of Homeland Security
    Feb 11, 2025PIID 70FB7022D00000011NAICS 312112PSC 8945IDVUSAspending ↗

    SUPPLY: BOTTLED WATER & EXTENDED SHELF LIFE WATER

  • Department of Homeland Security$2.31M
    Dec 10, 2024PIID 70FB7025F00000004NAICS 312112PSC 8945AWARDUSAspending ↗

    THE PURPOSE OF THIS TASK ORDER IS FOR BOTTLED DRINKING WATER FOR NORTH CAROLINA IN SUPPORT OF THE HURRICANE HELENE.

  • Department of Homeland Security$4.74M
    Nov 13, 2024PIID 70FB7022F00000161NAICS 312112PSC 8945AWARDUSAspending ↗

    BOC 2662 WATER DISASTER-RELATED IN SUPPORT OF IS

  • Department of Homeland Security$1.47M
    Oct 23, 2024PIID 70FB7024F00000094NAICS 312112PSC 8945AWARDUSAspending ↗

    THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER TO BE DELIVERED TO DC FT WORTH & DC GREENCASTLE IN SUPPORT OF HURRICANE DEBBY.

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.