Data / Federal awards / NAICS 221310 / Department of Commerce
Department of Commerce contracts under NAICS 221310 Water Supply and Irrigation Systems: $1.6 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $1.6 million under NAICS 221310, Water Supply and Irrigation Systems, across 35 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are UNIVERSITY OF CALIFORNIA SAN DIEGO ($427,132), INDIANA-AMERICAN WATER COMPANY INC ($306,023), HYDRO SERVICE & SUPPLIES, INC. ($247,348). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce 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 Commerce
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Contract awards
- 35
- Obligated
- $1.6 million
- Named recipients
- 18
- Small business share of obligations
- 36%
- Full and open competition share
- 0%
- Set aside share
- 30%
- Latest action
- 2026-09-21
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UNIVERSITY OF CALIFORNIA SAN DIEGO | Other Than Small Business | 5 | $427,132 | 27.5% |
| INDIANA-AMERICAN WATER COMPANY INC | Other Than Small Business | 1 | $306,023 | 19.7% |
| HYDRO SERVICE & SUPPLIES, INC. | Small Business | 1 | $247,348 | 15.9% |
| FILTRATION CONCEPTS INC | Small Business | 2 | $149,584 | 9.6% |
| UNIVERSITY OF ALABAMA | Other Than Small Business | 2 | $94,147 | 6.1% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 8 | $93,925 | 6.1% |
| H2O PUMPS, INC | Small Business | 2 | $54,200 | 3.5% |
| MCDONALD FARMS ENTERPRISES, INC. | Small Business | 1 | $49,878 | 3.2% |
| SANDBORN CREEK PARTNERS INC | Small Business | 1 | $48,858 | 3.1% |
| LIFESTREAM WATERSYSTEMS, INC. | Small Business | 2 | $35,412 | 2.3% |
| ANDERSON DITCH COMPANY | Other Than Small Business | 2 | $30,584 | 2.0% |
| INTERNATIONAL CHEMSTAR INCORPORATED | Small Business | 1 | $29,520 | 1.9% |
| EMD MILLIPORE CORP | Other Than Small Business | 1 | $9,378 | 0.6% |
| AQUATOMIC PRODUCTS CO INC | Small Business | 1 | $0 | 0.0% |
| PR AQUA LLC | Small Business | 1 | $-165 | -0.0% |
| DIAMOND CAPITAL, LLC | Small Business | 1 | $-2,105 | -0.1% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $-4,500 | -0.3% |
| RASCO EQUIPMENT SERVICES INC | Small Business | 2 | $-18,084 | -1.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 20 | $792,851 |
| National Institute of Standards and Technology | 10 | $355,628 |
| U.S. Census Bureau | 1 | $306,023 |
| Office of the Secretary | 4 | $96,632 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $468,229 |
| FY2025 | $557,487 |
| FY2026 | $525,419 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1NE | Operation of Water Supply Facilities | 3 | $542,419 |
| S114 | Utilities- Water | 5 | $447,944 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 7 | $370,452 |
| 4610 | Water Purification Equipment | 9 | $87,444 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 2 | $54,204 |
| Y1NE | Construction of Water Supply Facilities | 1 | $29,500 |
| Z2NE | Repair or Alteration of Water Supply Facilities | 2 | $28,134 |
| S222 | Housekeeping- Waste Treatment/storage | 1 | $24,700 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DOCYB132317SE0029 | INDIANA-AMERICAN WATER COMPANY INC | Department of Commerce | Purchase Order | 221310 | IGF::OT::IGF WATER UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $306,023 | $907,523 | January 17, 2017 | September 30, 2026 | Jeffersonville, IN | usaspending.gov |
| 1333ND25CNB190003 | HYDRO SERVICE & SUPPLIES, INC. | Department of Commerce | Definitive Contract | 221310 | PURE WATER SYSTEM MAINTENANCE SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $247,348 | $247,348 | March 15, 2025 | February 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M325P0242 | UNIVERSITY OF CALIFORNIA SAN DIEGO | Department of Commerce | Purchase Order | 221310 | LA JOLLA LABORATORY SEAWATER CONTRACT POP: 9/14/2025 - 9/13/2026 | $180,806 | $180,806 | September 14, 2025 | September 13, 2026 | La Jolla, CA | usaspending.gov |
| 1305M326P0125 | UNIVERSITY OF CALIFORNIA SAN DIEGO | Department of Commerce | Purchase Order | 221310 | NON-PERSONAL SERVICES FOR LA JOLLA LABORATORY CONTINUOUS SUPPLY OF SEAWATER | $180,806 | $180,806 | September 14, 2026 | September 13, 2027 | La Jolla, CA | usaspending.gov |
| 1305M324P0413 | UNIVERSITY OF CALIFORNIA SAN DIEGO | Department of Commerce | Purchase Order | 221310 | PURCHASE OF SEAWATER DELIVERED AT A RATE OF 80 GALLONS PER MINUTE TO THE SOUTHWEST FISHERIES SCIENCE CENTER LA JOLLA, CA FACILITY | $180,806 | $180,806 | September 14, 2024 | September 13, 2025 | La Jolla, CA | usaspending.gov |
| 1305M324C0001 | UNIVERSITY OF ALABAMA | Department of Commerce | Definitive Contract | 221310 | THERMAL WATER UTILITY SERVICE FOR THE NATIONAL WATER CENTER FACILITY ON THE CAMPUS OF US IN TUSCALOOSA, AL | $144,356 | $144,356 | February 14, 2024 | February 13, 2027 | Tuscaloosa, AL | usaspending.gov |
| 1333MK25P0204 | FILTRATION CONCEPTS INC | Department of Commerce | Purchase Order | 221310 | NEPTUNE MODULAR REVERSE OSMOSIS FOR NOAA SHIP OKEANOS EXPLORER IN NEWPORT, RI | $108,078 | $108,078 | September 10, 2025 | November 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 1331L524P13350063 | MCDONALD FARMS ENTERPRISES, INC. | Department of Commerce | Purchase Order | 221310 | WATER DELIVERY | $49,878 | $49,878 | July 24, 2024 | July 23, 2027 | Washington, DC | usaspending.gov |
| 1331L526P13350071 | SANDBORN CREEK PARTNERS INC | Department of Commerce | Purchase Order | 221310 | TABLE MOUNTAIN CISTERN CLEANING SERVICES | $48,858 | $48,858 | September 16, 2026 | September 15, 2029 | Longmont, CO | usaspending.gov |
| 1333ND25PNB190152 | EVOQUA WATER TECHNOLOGIES LLC | Department of Commerce | Purchase Order | 221310 | OU19-25-NEW-044 SUPER 30 DI TANK RENTAL SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $43,491 | $43,491 | August 1, 2025 | July 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333MK24P0193 | FILTRATION CONCEPTS INC | Department of Commerce | Purchase Order | 221310 | PURCHASE REVERSE OSMOSIS FRESH WATER MAKING PLANTS AND SPARE PARTS KITS. | $41,506 | $41,506 | September 20, 2024 | November 1, 2024 | Salt Lake City, UT | usaspending.gov |
| 1333ND24PNB190028 | ANDERSON DITCH COMPANY | Department of Commerce | Purchase Order | 221310 | ANDERSON DITCH FEES | $32,670 | $32,670 | April 1, 2024 | March 31, 2027 | Boulder, CO | usaspending.gov |
| 1333ND24CNB190011 | RASCO EQUIPMENT SERVICES INC | Department of Commerce | Definitive Contract | 221310 | SITE-WIDE PURE WATER SYSTEM MAINTENANCE AND REPAIRS. BRIDGE CONTRACT. NIST GAITHERSBURG, MD CAMPUS. | $32,634 | $32,634 | April 1, 2024 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND22PNB190656 | INTERNATIONAL CHEMSTAR INCORPORATED | Department of Commerce | Purchase Order | 221310 | CLOSE LOOP WATER TREATMENT SERVICE AND REPAIR | $29,520 | $49,200 | September 22, 2022 | September 21, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M224P0129 | H2O PUMPS, INC | Department of Commerce | Purchase Order | 221310 | EMERGENCY WATER SUPPLY AT THE GRAY, ME WFO TO REPLACE THE EXISTING FAILING WATER WELLS TO SUPPLY NON-POTABLE WATER FOR THE WFO. | $29,500 | $29,500 | July 11, 2024 | January 30, 2026 | Gray, ME | usaspending.gov |
| 1305M325P0009 | H2O PUMPS, INC | Department of Commerce | Purchase Order | 221310 | NON-PERSONAL SERVICES TO DELIVER UTILITY WATER, DELIVER IT TO WFO GRAY, MAINE AND FILL THE FOUR INTERIOR WATER TANKS ON A WEEKLY BASIS (APPR | $24,700 | $24,700 | November 15, 2024 | November 14, 2025 | Gray, ME | usaspending.gov |
| 1333MK24P0086 | LIFESTREAM WATERSYSTEMS, INC. | Department of Commerce | Purchase Order | 221310 | FAIRWEATHER REQUIRES NEW REVERSE OSMOSIS MEMBRANES AND O-RINGS TO TAKE WITH US BEYOND KODIAK AS THE CURRENTLY INSTALLED MEMBRANES MAY BE FOU | $24,510 | $24,510 | April 24, 2024 | May 20, 2024 | Huntington Beach, CA | usaspending.gov |
| 1333ND24PNB190444 | EVOQUA WATER TECHNOLOGIES LLC | Department of Commerce | Purchase Order | 221310 | SUPER 30 DI TANK RENTAL SERVICES. NIST GAITHERSBURG CAMPUS, LOCATED IN MARYLAND. | $16,298 | $16,298 | August 1, 2024 | July 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 1333MK25P0045 | LIFESTREAM WATERSYSTEMS, INC. | Department of Commerce | Purchase Order | 221310 | REPLACE AGED PARTS ON THE LIFESTREAM WATER PURIFICATION SYSTEM ON THE NOAA SHIP OREGON II FOR ANNUAL SERVICE | $10,902 | $10,902 | January 8, 2025 | March 1, 2025 | Huntington Beach, CA | usaspending.gov |
| 1333MG25P0006 | EVOQUA WATER TECHNOLOGIES LLC | Department of Commerce | Purchase Order | 221310 | DEIONIZED WATER TANKS AND FILTERS | $9,928 | $9,928 | July 15, 2025 | July 14, 2026 | Pittsburgh, PA | usaspending.gov |
| 1333MG26P0010 | EVOQUA WATER TECHNOLOGIES LLC | Department of Commerce | Purchase Order | 221310 | DE-IONIZED WATER SYSTEM TANKS AND FILTERS | $9,680 | $9,680 | July 15, 2026 | July 14, 2027 | Pittsburgh, PA | usaspending.gov |
| 1305M324P0282 | EMD MILLIPORE CORP | Department of Commerce | Purchase Order | 221310 | PROVIDE ONE (1) SCHEDULED PREVENTATIVE MAINTENANCE VISIT FOR EACH MILLIQ IQ SYSTEM TO INCLUDE PREVENTATIVE REPLACEMENT OF WEAR PARTS ACCORDI | $9,378 | $9,378 | July 19, 2024 | July 18, 2026 | La Jolla, CA | usaspending.gov |
| 1333MG24P0006 | EVOQUA WATER TECHNOLOGIES LLC | Department of Commerce | Purchase Order | 221310 | DE-IONIZED WATER SYSTEM TANKS AND FILTERS FOR THE HOLLINGS MARINE LABORATORY, PERIOD OF PERFORMANCE IS 04/15/2024 TO 03/31/2025. PRICES ARE | $8,074 | $8,074 | April 15, 2024 | March 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 1333ND23PNB190398 | EVOQUA WATER TECHNOLOGIES LLC | Department of Commerce | Purchase Order | 221310 | SUPER 30 DI TANK RENTAL | $5,346 | $20,209 | August 11, 2023 | August 10, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND24PNB190114 | EVOQUA WATER TECHNOLOGIES LLC | Department of Commerce | Purchase Order | 221310 | FINAL PAYMENT TO CONTRACTOR. | $1,126 | $1,126 | April 16, 2024 | April 22, 2024 | Gaithersburg, MD | 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.