Data / Federal awards / NAICS 221310 / Department of Agriculture
Department of Agriculture contracts under NAICS 221310 Water Supply and Irrigation Systems: $7.3 million to 74 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $7.3 million under NAICS 221310, Water Supply and Irrigation Systems, across 106 contract awards to 74 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVANTIX ENGINEERING CORP ($908,977), DOFINE SPRINKLER REBUILDERS INC ($882,171), T-L IRRIGATION CO. ($465,033). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 221310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Contract awards
- 106
- Obligated
- $7.3 million
- Named recipients
- 74
- Small business share of obligations
- 77%
- Full and open competition share
- 30%
- Set aside share
- 65%
- Latest action
- 2026-09-23
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ADVANTIX ENGINEERING CORP | Small Business | 1 | $908,977 | 12.4% |
| DOFINE SPRINKLER REBUILDERS INC | Small Business | 2 | $882,171 | 12.0% |
| T-L IRRIGATION CO. | Other Than Small Business | 1 | $465,033 | 6.3% |
| PLAINS IRRIGATION SALES & SERVICE, INC. | Small Business | 1 | $455,000 | 6.2% |
| ETAG CORPORATION | Small Business | 2 | $347,561 | 4.7% |
| NEU-ION, INC. | Small Business | 2 | $335,604 | 4.6% |
| CITY OF REDDING | Other Than Small Business | 1 | $296,666 | 4.0% |
| JD MARTIN CONSTRUCTION SERVICES INC | Other Than Small Business | 1 | $283,500 | 3.9% |
| SYCAMORE CONSTRUCTION CONSULTANTS LLC | Small Business | 1 | $210,372 | 2.9% |
| PETERSON PLUMBING SUPPLY | Small Business | 1 | $169,866 | 2.3% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 1 | $157,576 | 2.1% |
| RED J ENVIRONMENTAL CORPORATION | Other Than Small Business | 1 | $148,895 | 2.0% |
| GRANDIDA, LLC | Small Business | 1 | $146,485 | 2.0% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 3 | $125,491 | 1.7% |
| COMP ENVIRONMENTAL, INC. | Small Business | 1 | $117,983 | 1.6% |
| L.J. DESIGN & CONSTRUCTION, LLC | Small Business | 1 | $104,043 | 1.4% |
| FENNEWALD IRRIGATION LLC | Small Business | 1 | $99,370 | 1.4% |
| RH WATER & WASTEWATER, INC | Small Business | 4 | $89,497 | 1.2% |
| DIVISION OF AGRICULTURE OF THE UNIVERSITY OF ARKANSAS | Other Than Small Business | 1 | $82,975 | 1.1% |
| GLADHART LLC | Small Business | 1 | $70,700 | 1.0% |
| STONER ENTERPRISES INC | Other Than Small Business | 1 | $65,900 | 0.9% |
| PARLIAMENT LLC | Small Business | 1 | $61,507 | 0.8% |
| GRUBER EXCAVATING INC | Small Business | 1 | $55,900 | 0.8% |
| TL ENTERPRISES LLC | Other Than Small Business | 2 | $55,757 | 0.8% |
| PICATTI BROTHERS INC | Small Business | 2 | $52,755 | 0.7% |
| DIS NORTHWEST INC | Small Business | 1 | $52,579 | 0.7% |
| J & J EXCAVATING AND TRUCKING, INC | Small Business | 1 | $45,161 | 0.6% |
| PATAGONIA EXCAVATING LLC | Other Than Small Business | 2 | $39,870 | 0.5% |
| KP TRANSPORT & EXCAVATION, INC. | Small Business | 1 | $38,926 | 0.5% |
| LASSETER TRACTOR CO., INC. | Other Than Small Business | 1 | $38,900 | 0.5% |
| WESTERN OILFIELDS SUPPLY CO | Other Than Small Business | 1 | $29,674 | 0.4% |
| R.B. NATIONAL, LTD. CO. | Small Business | 1 | $26,986 | 0.4% |
| H. T. MCLENDON CO | Small Business | 2 | $26,869 | 0.4% |
| APPLIED DIVING SERVICES, INC | Small Business | 1 | $26,375 | 0.4% |
| REYES REAL ESTATE LLC | Small Business | 1 | $26,000 | 0.4% |
| KLENZOID INC | Small Business | 1 | $25,198 | 0.3% |
| THE SUSTAINABLE VILLAGE L.L.C. | Small Business | 1 | $24,952 | 0.3% |
| STONER QUALITY WATER, INC. | Small Business | 1 | $24,950 | 0.3% |
| J C PRODUCTS LLC | Small Business | 1 | $24,420 | 0.3% |
| WELL BUILT HOMES, INC | Small Business | 1 | $21,600 | 0.3% |
| RIVER DREAMS LLC | Other Than Small Business | 1 | $20,000 | 0.3% |
| CATALYST DIVING, INC. | Small Business | 1 | $19,950 | 0.3% |
| ARROWHEAD GROUP, INC. | Small Business | 1 | $19,840 | 0.3% |
| ARABIC INTERPRETERS LLC | Small Business | 1 | $18,700 | 0.3% |
| TETON WATER WORKS LLC | Small Business | 2 | $17,700 | 0.2% |
| HYDRO SERVICE & SUPPLIES, INC. | Small Business | 2 | $17,631 | 0.2% |
| SCHATTENKERK WELL DRILLING CO | Small Business | 1 | $17,252 | 0.2% |
| UNITED PUMP CO | Small Business | 1 | $15,988 | 0.2% |
| FREEMAN WATER TREATMENT OF MS, LLC | Small Business | 1 | $15,527 | 0.2% |
| MIDCO DIVING & MARINE SERVICES INC | Other Than Small Business | 1 | $15,250 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 58 | $4.3 million |
| Agricultural Research Service | 41 | $2.9 million |
| Animal and Plant Health Inspection Service | 4 | $43,343 |
| Under Secretary for Farm and Foreign Agricultural Services | 2 | $28,563 |
| Food Safety and Inspection Service | 1 | $13,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.8 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1NE | Construction of Water Supply Facilities | 2 | $1.2 million |
| Z1NE | Maintenance of Water Supply Facilities | 15 | $1.1 million |
| 4510 | Plumbing Fixtures and Accessories | 3 | $1 million |
| M1NE | Operation of Water Supply Facilities | 7 | $1 million |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 13 | $807,072 |
| S114 | Utilities- Water | 6 | $431,785 |
| 4610 | Water Purification Equipment | 5 | $374,471 |
| Z2NE | Repair or Alteration of Water Supply Facilities | 3 | $281,997 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12441923C0039 | ADVANTIX ENGINEERING CORP | Department of Agriculture | Definitive Contract | 221310 | THIS PROJECT INCLUDES RECONSTRUCTION OF THE PR-191 MAIN WATER DISTRIBUTION SYSTEM. THE WORK INCLUDES INSTALLATION OF APPROXIMATELY THREE MIL | $908,977 | $3,102,870 | September 28, 2023 | September 25, 2026 | Caguas, PR | usaspending.gov |
| 1240LT25C0025 | DOFINE SPRINKLER REBUILDERS INC | Department of Agriculture | Definitive Contract | 221310 | GAOA FLAMING GORGE NRA WATER SYS REPAIR ASHLEY NF | $855,111 | $855,111 | September 15, 2025 | October 31, 2026 | Evanston, UT | usaspending.gov |
| 1232SA26P0402 | T-L IRRIGATION CO. | Department of Agriculture | Purchase Order | 221310 | EMERGENCY PIVOT REPLACEMENT | $465,033 | $465,033 | July 10, 2026 | July 28, 2026 | Clay Center, OH | usaspending.gov |
| 1232SA26P0444 | PLAINS IRRIGATION SALES & SERVICE, INC. | Department of Agriculture | Purchase Order | 221310 | EMERGENCY PIVOT WORK | $455,000 | $455,000 | August 3, 2026 | August 14, 2026 | Clay Center, NE | usaspending.gov |
| 12445024P0021 | ETAG CORPORATION | Department of Agriculture | Purchase Order | 221310 | LICENSED WATER SYSTEM OPERATOR SERVICES FOR EL YUNQUE NF | $373,635 | $373,635 | June 7, 2024 | June 6, 2027 | Rio Grande, PR | usaspending.gov |
| 12305B22P0018 | NEU-ION, INC. | Department of Agriculture | Purchase Order | 221310 | REVERSE OSMOSIS (RO) SYSTEM WATER SERVICE/ MAINTENANCE. | $334,312 | $464,234 | February 7, 2022 | October 31, 2026 | Windsor Mill, MD | usaspending.gov |
| 127EAT24P0028 | CITY OF REDDING | Department of Agriculture | Purchase Order | 221310 | REDDING NEW METER AND IMPACT FEES | $296,666 | $296,666 | May 29, 2024 | June 28, 2024 | Redding, CA | usaspending.gov |
| 1282A724C0010 | JD MARTIN CONSTRUCTION SERVICES INC | Department of Agriculture | Definitive Contract | 221310 | CASS WINTER STORM WATER BREAK | $283,500 | $283,500 | December 1, 2023 | April 22, 2024 | Ozark, AR | usaspending.gov |
| 12445524P0002 | SYCAMORE CONSTRUCTION CONSULTANTS LLC | Department of Agriculture | Purchase Order | 221310 | GAOA - HMF - CON GPN9CT23 KNEFF LAKE RECREATION IMPROVEMENTS - WATER SYSTEM | $210,372 | $210,372 | February 1, 2024 | December 9, 2024 | Mio, MI | usaspending.gov |
| 1240LS25P0048 | PETERSON PLUMBING SUPPLY | Department of Agriculture | Purchase Order | 221310 | GAOA MATERIALS PURCHASE FOR THE PLEASANT CREEK WATER SYSTEM. ITEMS FOR THE WATERLINE AND THE CAMPGROUND. TANKS FOR THE PLEASANT CREEK AND OA | $169,866 | $169,866 | September 16, 2025 | April 30, 2026 | Richfield, UT | usaspending.gov |
| 1232SA25P0044 | ELEVEN BRAVO GROUP, LLC | Department of Agriculture | Purchase Order | 221310 | REPAIR OF WELLS 43D AND 13AB | $157,576 | $157,576 | June 17, 2025 | July 31, 2025 | Clay Center, NE | usaspending.gov |
| 127EAU24P0074 | RED J ENVIRONMENTAL CORPORATION | Department of Agriculture | Purchase Order | 221310 | THIS PROJECT CONSISTS OF PROVIDING ALL MATERIALS, EQUIPMENT, LABOR, TRANSPORTATION, AND INCIDENTALS TO PROVIDE THE NECESSARY REPAIRS TO THE | $148,895 | $148,895 | June 3, 2024 | June 2, 2025 | Prescott, AZ | usaspending.gov |
| 12805B24P0280 | GRANDIDA, LLC | Department of Agriculture | Purchase Order | 221310 | WWTP, WPG TOOLS & SUPPLIES-OPEN MARKET | $146,485 | $146,485 | September 6, 2024 | September 5, 2025 | Manhattan, KS | usaspending.gov |
| 12305B24P0101 | COMP ENVIRONMENTAL, INC. | Department of Agriculture | Purchase Order | 221310 | TO CONDUCT REPAIRS OF THE EASTSIDE AND WESTSIDE WASTEWATER TREATMENT PLANTS (WWTPS) CLARIFIERS AND WESTSIDE WWTP INFLUENT LIFT STATION AND E | $117,983 | $117,983 | June 3, 2024 | September 9, 2024 | Beltsville, MD | usaspending.gov |
| 1232SA26P0626 | L.J. DESIGN & CONSTRUCTION, LLC | Department of Agriculture | Purchase Order | 221310 | GREENHOUSE ENVIRONMENTAL CONTROL AND DRIP IRRIGATION INSTALLATION | $104,043 | $104,043 | September 1, 2026 | November 30, 2026 | Lubbock, TX | usaspending.gov |
| 1240LP24P0078 | RH WATER & WASTEWATER, INC | Department of Agriculture | Purchase Order | 221310 | BOULDER RANGER DISTRICT AND CANYON LAKES RANGER DISTRICT WATER SYSTEMS MANAGEMENT, 5-YEAR ORC CONTRACT, WATER SYSTEM OPERATION AND MAINTENAN | $102,905 | $102,905 | September 9, 2024 | September 8, 2027 | Fort Collins, CO | usaspending.gov |
| 12505B24P0140 | FENNEWALD IRRIGATION LLC | Department of Agriculture | Purchase Order | 221310 | THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) AGRICULTURAL RESEARCH SERVICE (ARS) PLANT GENETICS RESEARCH UNIT (PGRU) IN COLUMBIA, MO R | $99,370 | $99,370 | July 17, 2024 | March 1, 2025 | Martinsburg, MO | usaspending.gov |
| 12405B24P0170 | DIVISION OF AGRICULTURE OF THE UNIVERSITY OF ARKANSAS | Department of Agriculture | Purchase Order | 221310 | ANALYZE WATER SAMPLES TO INCLUDE NITRATE, NITRITE, SOLUBLE REACTIVE PHOSPHORUS, TOTAL NITROGEN, AND TOTAL PHOSPHORUS. THESE SAMPLES WILL BE | $82,975 | $82,975 | June 13, 2024 | June 12, 2027 | Jonesboro, AR | usaspending.gov |
| 12363N26P0001 | GLADHART LLC | Department of Agriculture | Purchase Order | 221310 | LAVA FIRE RANGELAND LIVESTOCK WATERING FACILITIES REBUILD | $70,700 | $70,700 | January 23, 2026 | October 30, 2027 | Council, ID | usaspending.gov |
| 12905B24P0030 | PICATTI BROTHERS INC | Department of Agriculture | Purchase Order | 221310 | REMOVE/INSTALL DOMESTIC WATER PUMP SKID WITH CONTROLS. | $67,100 | $67,100 | February 20, 2024 | December 4, 2024 | Wapato, WA | usaspending.gov |
| 1282A724P0064 | STONER ENTERPRISES INC | Department of Agriculture | Purchase Order | 221310 | HARPERS FERRY WATERLINE REPAIR | $65,900 | $65,900 | July 23, 2024 | September 30, 2024 | Puxico, MO | usaspending.gov |
| 12905B24P0104 | EVOQUA WATER TECHNOLOGIES LLC | Department of Agriculture | Purchase Order | 221310 | REPAIR REVERSE OSMOSIS SYSTEM, REPLACE DEIONIZATION RECIRCULATING SYSTEM (DIRS), AND REPLACE WATER SOFTENER SYSTEM | $63,883 | $63,883 | June 12, 2024 | July 31, 2024 | Parlier, CA | usaspending.gov |
| 1240LU24C0042 | PARLIAMENT LLC | Department of Agriculture | Definitive Contract | 221310 | WELL DRILLING AND PUMP REPAIR | $61,507 | $61,507 | August 8, 2024 | September 30, 2025 | Choteau, MT | usaspending.gov |
| 1240LU24C0040 | GRUBER EXCAVATING INC | Department of Agriculture | Definitive Contract | 221310 | DRILL WELLS AND CAP | $55,900 | $55,900 | August 6, 2024 | September 26, 2025 | Helena, MT | usaspending.gov |
| 1232SA25P0190 | DIS NORTHWEST INC | Department of Agriculture | Purchase Order | 221310 | IRRIGATION PUMP REPAIR | $52,579 | $52,579 | August 12, 2025 | June 30, 2026 | Pomeroy, WA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.