Data / Federal awards / NAICS 221310 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 221310 Water Supply and Irrigation Systems: $55.4 million to 43 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $55.4 million under NAICS 221310, Water Supply and Irrigation Systems, across 102 contract awards to 43 named recipients in fiscal years 2024 to 2027. The largest recipients are WASHINGTON SUBURBAN SANITARY COMMISSION ($50.6 million), HYDRO, INC. ($1.3 million), NAVAJO TRIBAL UTILITY AUTHORITY ($700,000). 5 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Health and Human Services
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Contract awards
- 102
- Obligated
- $55.4 million
- Named recipients
- 43
- Small business share of obligations
- 4%
- Full and open competition share
- 1%
- Set aside share
- 1%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| WASHINGTON SUBURBAN SANITARY COMMISSION | Other Than Small Business | 9 | $50.6 million | 91.3% |
| HYDRO, INC. | Small Business | 3 | $1.3 million | 2.3% |
| NAVAJO TRIBAL UTILITY AUTHORITY | Other Than Small Business | 2 | $700,000 | 1.3% |
| HYDRO SERVICE & SUPPLIES, INC. | Small Business | 1 | $428,329 | 0.8% |
| PENNSYLVANIA - AMERICAN WATER COMPANY | Other Than Small Business | 7 | $424,085 | 0.8% |
| CITY OF CINCINNATI | Other Than Small Business | 3 | $413,476 | 0.7% |
| HYDRO SERVICE & SUPPLIES, INC. | Small Business | 1 | $323,881 | 0.6% |
| MORGANTOWN UTILITY BOARD | Other Than Small Business | 2 | $205,000 | 0.4% |
| PHOENIX, CITY OF | Other Than Small Business | 1 | $150,000 | 0.3% |
| INDUSTRIAL WATER ENGINEERING, INC. | Small Business | 3 | $143,360 | 0.3% |
| NORTHERN CHEYENNE UTILITIES COMMISSION | Other Than Small Business | 2 | $138,863 | 0.3% |
| TWO MEDICINE WATER CO | Other Than Small Business | 3 | $122,480 | 0.2% |
| ST OF MT CITY OF POPLAR | Other Than Small Business | 6 | $103,469 | 0.2% |
| FIRST MESA CONSOLIDATED VILLAGES | Other Than Small Business | 1 | $95,465 | 0.2% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 6 | $89,505 | 0.2% |
| COLORADO RIVER INDIAN TRIBES | Other Than Small Business | 2 | $62,834 | 0.1% |
| AQUA-SERV ENGINEERS, INC. | Small Business | 3 | $48,858 | 0.1% |
| SPOKANE, CITY OF | Other Than Small Business | 2 | $43,579 | 0.1% |
| RED LAKE BAND OF CHIPPEWA INDIANS | Other Than Small Business | 1 | $42,543 | 0.1% |
| GILA RIVER INDIAN COMMUNITY | Other Than Small Business | 1 | $40,778 | 0.1% |
| GENERAL WATER TECHNOLOGIES INC | Small Business | 6 | $40,007 | 0.1% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $34,020 | 0.1% |
| PERFORMANCE WATER SYSTEMS ESR, LLC | Small Business | 2 | $33,955 | 0.1% |
| CITY OF WOLF POINT | Other Than Small Business | 4 | $22,210 | 0.0% |
| GETINGE USA SALES, LLC | Other Than Small Business | 1 | $18,370 | 0.0% |
| NEU-ION, INC. | Small Business | 6 | $17,499 | 0.0% |
| GLOBAL WATER TECHNOLOGY, INC | Small Business | 1 | $15,900 | 0.0% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 2 | $11,695 | 0.0% |
| APEX WATER AND PROCESS INC | Other Than Small Business | 1 | $8,280 | 0.0% |
| CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | Other Than Small Business | 1 | $6,000 | 0.0% |
| PYRAMID LAKE PAIUTE TRIBE | Other Than Small Business | 1 | $5,000 | 0.0% |
| MOAPA VALLEY WATER DISTRICT | Other Than Small Business | 1 | $2,627 | 0.0% |
| EASTERN BAND OF CHEROKEE INDIANS | Other Than Small Business | 1 | $0 | 0.0% |
| HANITH BIOSCIENCE, LLC | Small Business | 1 | $0 | 0.0% |
| EVOQUA WATER TECHNOLOGIES, LLC | Other Than Small Business | 2 | $-20 | -0.0% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 1 | $-87 | -0.0% |
| ROTEM INC | Other Than Small Business | 1 | $-155 | -0.0% |
| LEECH LAKE BAND OF OJIBWE | Other Than Small Business | 1 | $-605 | -0.0% |
| FREY WELL DRILLING, INC | Small Business | 1 | $-1,613 | -0.0% |
| API GROUP LIFE SAFETY USA LLC | Small Business | 1 | $-2,426 | -0.0% |
| AMERICAN DRILLING & SUPPLY, INC. | Small Business | 1 | $-18,744 | -0.0% |
| QUECHAN INDIAN TRIBE | Other Than Small Business | 2 | $-54,048 | -0.1% |
| SUNGRO PRODUCTS LLC | Small Business | 4 | $-166,457 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 32 | $51.4 million |
| Centers for Disease Control and Prevention | 17 | $2.4 million |
| Indian Health Service | 49 | $1.7 million |
| Health Resources and Services Administration | 2 | $-155 |
| Food and Drug Administration | 2 | $-4,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16 million |
| FY2025 | $19.1 million |
| FY2026 | $20.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S114 | Utilities- Water | 48 | $52.1 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 6 | $1.2 million |
| S119 | Utilities- Other | 4 | $908,176 |
| N046 | Installation of Equipment- Water Purification and Sewage Treatment Equipment | 2 | $752,210 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 10 | $266,753 |
| 4610 | Water Purification Equipment | 13 | $184,319 |
| S112 | Utilities- Electric | 1 | $150,000 |
| Z1DA | Maintenance of Hospitals and Infirmaries | 1 | $41,969 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N99022C00001 | WASHINGTON SUBURBAN SANITARY COMMISSION | Department of Health and Human Services | Definitive Contract | 221310 | WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001 | $49,928,962 | $78,859,869 | November 10, 2021 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75D30124C19094 | HYDRO, INC. | Department of Health and Human Services | Definitive Contract | 221310 | CDC ATLANTA PURE WATER MAINTENANCE 2024-2029 | $1,128,932 | $1,128,932 | June 1, 2024 | March 1, 2027 | Atlanta, GA | usaspending.gov |
| 75N99020C00032 | HYDRO SERVICE & SUPPLIES, INC. | Department of Health and Human Services | Definitive Contract | 221310 | C108886 - LABORATORY WATER PURIFICATION SYSTEMS MAINTENANCE AND SERVICES | $428,329 | $1,448,419 | May 29, 2020 | December 31, 2025 | Durham, NC | usaspending.gov |
| 75H71025P00214 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Purchase Order | 221310 | NATURAL GAS, WATER & WASTEWATER UTILITY SERVICES FOR CPSU | $400,000 | $400,000 | December 22, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75N91026P00027 | WASHINGTON SUBURBAN SANITARY COMMISSION | Department of Health and Human Services | Purchase Order | 221310 | WATER AND SEWER UTILITY SERVICES FOR THE NCI SHADY GROVE CAMPUS AND NCI CONSOLIDATED RESEARCH LAB. | $327,807 | $327,807 | September 1, 2026 | August 31, 2027 | Laurel, MD | usaspending.gov |
| 75H71223C00014 | QUECHAN INDIAN TRIBE | Department of Health and Human Services | Definitive Contract | 221310 | FYHC UTILITIES | $327,620 | $436,220 | June 8, 2023 | June 30, 2027 | Winterhaven, CA | usaspending.gov |
| 75N99026C00002 | HYDRO SERVICE & SUPPLIES, INC. | Department of Health and Human Services | Definitive Contract | 221310 | PROVIDE LAB WATER PURIFICATION SYSTEM SERVICES FOR NIEHS AT RESEARCH TRIANGLE PARK, NC | $323,881 | $323,881 | January 1, 2026 | December 31, 2026 | Durham, NC | usaspending.gov |
| 75H71025P00215 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Purchase Order | 221310 | NATURAL GAS, WATER & WASTEWATER UTILITY SERVICES FOR QUARTERS | $300,000 | $300,000 | December 22, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75N91025P00451 | WASHINGTON SUBURBAN SANITARY COMMISSION | Department of Health and Human Services | Purchase Order | 221310 | WATER AND SEWER UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (CRL) AND NCI SHADY GROVE CAMPUS. | $249,211 | $249,211 | September 1, 2025 | August 31, 2026 | Laurel, MD | usaspending.gov |
| 75N91024P00667 | WASHINGTON SUBURBAN SANITARY COMMISSION | Department of Health and Human Services | Purchase Order | 221310 | WATER AND SEWER UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (NCI CRL FACILITY) AND NCI SHADY GROVE CAMPUS, IN SUPPORT OF HHS, NIH | $247,932 | $247,932 | September 1, 2024 | August 31, 2025 | Laurel, MD | usaspending.gov |
| 75D30124P19862 | MORGANTOWN UTILITY BOARD | Department of Health and Human Services | Purchase Order | 221310 | MORGANTOWN WATER UTILITY | $205,000 | $205,000 | August 27, 2024 | April 30, 2026 | Morgantown, WV | usaspending.gov |
| 75D30124P19832 | CITY OF CINCINNATI | Department of Health and Human Services | Purchase Order | 221310 | CINCINNATI WATER UTILITY | $197,935 | $199,787 | August 20, 2024 | April 30, 2026 | Cincinnati, OH | usaspending.gov |
| 75D30124P19800 | PENNSYLVANIA - AMERICAN WATER COMPANY | Department of Health and Human Services | Purchase Order | 221310 | NIOSH PITTSBURGH WATER UTILITY | $169,500 | $169,500 | August 16, 2024 | April 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| 75D30126P21047 | PENNSYLVANIA - AMERICAN WATER COMPANY | Department of Health and Human Services | Purchase Order | 221310 | PITT WATER UTILITY SERVICE | $165,000 | $165,000 | May 15, 2026 | May 1, 2027 | Pittsburgh, PA | usaspending.gov |
| 75H71226P00132 | PHOENIX, CITY OF | Department of Health and Human Services | Purchase Order | 221310 | PIMC WATER AND WASTEWATER SERVICES - SIX MONTHS | $150,000 | $150,000 | October 1, 2026 | March 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75D30124C18856 | HYDRO, INC. | Department of Health and Human Services | Definitive Contract | 221310 | MAINTENENCE OF WATER PURIFICATION SYSTEMS | $144,930 | $144,930 | August 1, 2024 | July 31, 2025 | Atlanta, GA | usaspending.gov |
| 75D30123P17997 | PENNSYLVANIA - AMERICAN WATER COMPANY | Department of Health and Human Services | Purchase Order | 221310 | NIOSH-PA WATER UTILITY | $132,000 | $132,000 | October 1, 2023 | August 31, 2024 | Pittsburgh, PA | usaspending.gov |
| 75D30126C21052 | CITY OF CINCINNATI | Department of Health and Human Services | Definitive Contract | 221310 | NIOSH CITY OF CINC WATER UTILITY 2026 - EO 14398 | $123,191 | $123,191 | May 26, 2026 | April 30, 2027 | Cincinnati, OH | usaspending.gov |
| 75H71223P00124 | FIRST MESA CONSOLIDATED VILLAGES | Department of Health and Human Services | Purchase Order | 221310 | HHCC WATER AND SEWER SERVICES BASE PLUS FOUR OPTION PERIODS | $95,465 | $113,465 | June 14, 2023 | June 30, 2027 | Polacca, AZ | usaspending.gov |
| 75D30123P18051 | CITY OF CINCINNATI | Department of Health and Human Services | Purchase Order | 221310 | CINCINNATI WATER UTILITY SERVICE FOR NIOSH CINCINNATI FACILITY. | $92,350 | $98,595 | September 20, 2023 | August 31, 2024 | Cincinnati, OH | usaspending.gov |
| 75H70925P00083 | NORTHERN CHEYENNE UTILITIES COMMISSION | Department of Health and Human Services | Purchase Order | 221310 | WATER AND SEWER SERVICE FOR NCSU; BASE PLUS 4 OPTION YEARS. FUNDING FOR THE BASE YEAR POP 05/01/2025 - 04/30/2026, $45,148.32 | $91,651 | $91,651 | April 30, 2025 | April 30, 2027 | Lame Deer, MT | usaspending.gov |
| 75N99024F00001 | SUNGRO PRODUCTS LLC | Department of Health and Human Services | Delivery Order | 221310 | C107349 - TASK 21 - INDUSTRIAL WATER TREATMENT | $90,360 | $90,360 | January 1, 2024 | October 23, 2024 | Bethesda, MD | usaspending.gov |
| 75H71025P01049 | INDUSTRIAL WATER ENGINEERING, INC. | Department of Health and Human Services | Purchase Order | 221310 | CHINLE HOSPITAL CRITICAL WATER SYSTEM SERVICES. URGENT AND COMPELLING. | $84,087 | $84,087 | August 20, 2025 | February 28, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71224P00127 | COLORADO RIVER INDIAN TRIBES | Department of Health and Human Services | Purchase Order | 221310 | CRSU WATER AND REFUSE SERVICES | $83,226 | $83,226 | May 20, 2024 | May 31, 2027 | Parker, AZ | usaspending.gov |
| 75H70925P00136 | ST OF MT CITY OF POPLAR | Department of Health and Human Services | Purchase Order | 221310 | FPSU CITY OR POPLAR $180,000.00 | $72,000 | $72,000 | August 11, 2025 | September 30, 2027 | Poplar, MT | 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.