Data / Federal awards / NAICS 221310 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 221310 Water Supply and Irrigation Systems: $4.1 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $4.1 million under NAICS 221310, Water Supply and Irrigation Systems, across 61 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are THE WATER WORKS AND SEWER BOARD OF THE CITY OF ANNISTON, ALABAMA ($1.1 million), EAST RIO HONDO WATER SUPPLY CORP ($662,215), TOWN OF EMMITSBURG ($509,407). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 221310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Contract awards
- 61
- Obligated
- $4.1 million
- Named recipients
- 36
- Small business share of obligations
- 38%
- Full and open competition share
- 7%
- Set aside share
- 30%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| THE WATER WORKS AND SEWER BOARD OF THE CITY OF ANNISTON, ALABAMA | Other Than Small Business | 2 | $1.1 million | 27.5% |
| EAST RIO HONDO WATER SUPPLY CORP | Other Than Small Business | 1 | $662,215 | 16.2% |
| TOWN OF EMMITSBURG | Other Than Small Business | 4 | $509,407 | 12.5% |
| PHI ALPHA CONTRACT SOLUTIONS | Small Business | 4 | $288,970 | 7.1% |
| ATLANTA PURE WATER, INC | Small Business | 1 | $207,130 | 5.1% |
| R. P. FINCH, INC. | Small Business | 1 | $196,807 | 4.8% |
| U.S. WATER SERVICES CORPORATION | Small Business | 1 | $91,221 | 2.2% |
| EFFLUENT LLC | Small Business | 1 | $73,800 | 1.8% |
| J. HARRIS INDUSTRIAL WATER TREATMENT, INC | Other Than Small Business | 4 | $70,679 | 1.7% |
| CLASSIC PROTECTIVE COATINGS, INC. | Small Business | 1 | $58,510 | 1.4% |
| AMERICAN VET SOLUTIONS INC | Small Business | 1 | $50,400 | 1.2% |
| COMPASS WATER SOLUTIONS, INC | Small Business | 1 | $47,101 | 1.2% |
| FAIRFAX COUNTY WATER AUTHORITY INC | Other Than Small Business | 1 | $36,317 | 0.9% |
| AEONRG LLC | Small Business | 1 | $29,225 | 0.7% |
| MACHADO BROS., INC. | Small Business | 2 | $25,278 | 0.6% |
| AQUA-CHEM, INC. | Other Than Small Business | 1 | $24,818 | 0.6% |
| ZAID SOLUTIONS LLC | Small Business | 1 | $24,500 | 0.6% |
| ATLANTIC VALVE & SUPPLY INC | Small Business | 2 | $22,587 | 0.6% |
| WAHLUND CONSTRUCTION, INC. | Other Than Small Business | 1 | $18,800 | 0.5% |
| PUROLOGIX WATER SERVICES, INC | Small Business | 1 | $16,854 | 0.4% |
| EVOQUA WATER TECHNOLOGIES, LLC | Other Than Small Business | 2 | $9,995 | 0.2% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $7,997 | 0.2% |
| VXM SOLUTIONS LLC | Small Business | 1 | $7,161 | 0.2% |
| CONSOLIDATED WATER GROUP, LLC | Small Business | 1 | $6,024 | 0.1% |
| ALDERWOOD WATER & WASTE WATER DISTRICT | Other Than Small Business | 3 | $5,897 | 0.1% |
| TOWN OF MAYNARD TOWN HALL | Other Than Small Business | 5 | $5,826 | 0.1% |
| AMALGAMATED SERVICES, INC. | Small Business | 1 | $4,750 | 0.1% |
| BEACON PLUMBING & MECHANICAL, INC. | Other Than Small Business | 1 | $3,874 | 0.1% |
| NCH CORPORATION | Other Than Small Business | 1 | $3,000 | 0.1% |
| MCCRAY GROUP VENTURES LLC | Small Business | 1 | $0 | 0.0% |
| CHI-CO'S DISTRIBUTING, INC. | Small Business | 1 | $0 | 0.0% |
| BUD'S WATER CONDITIONING INC | Small Business | 1 | $-651 | -0.0% |
| FRED LEE CO, INC | Small Business | 1 | $-665 | -0.0% |
| SPARKLING CLEAR INDUSTRIES INC | Other Than Small Business | 1 | $-680 | -0.0% |
| COMMERCIAL CHEMTECH, INC. | Other Than Small Business | 1 | $-900 | -0.0% |
| HUGHES PLUMBING & UTILITY CONTRACTORS, INC. | Small Business | 1 | $-4,522 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 18 | $1.6 million |
| U.S. Coast Guard | 35 | $1.4 million |
| U.S. Immigration and Customs Enforcement | 1 | $662,215 |
| U.S. Customs and Border Protection | 5 | $288,970 |
| Transportation Security Administration | 1 | $36,317 |
| Federal Law Enforcement Training Center | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $778,066 |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S114 | Utilities- Water | 14 | $2.3 million |
| 4610 | Water Purification Equipment | 12 | $570,393 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 5 | $429,535 |
| S222 | Housekeeping- Waste Treatment/storage | 1 | $196,807 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 4 | $144,460 |
| H146 | Quality Control- Water Purification and Sewage Treatment Equipment | 4 | $88,977 |
| Z1NE | Maintenance of Water Supply Facilities | 2 | $69,825 |
| 5330 | Packing and Gasket Materials | 1 | $47,101 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA2023C00000005 | THE WATER WORKS AND SEWER BOARD OF THE CITY OF ANNISTON, ALABAMA | Department of Homeland Security | Definitive Contract | 221310 | CDP WATER AND SEWER UTILITY SERVICES | $1,180,493 | $1,304,076 | June 10, 2023 | June 9, 2027 | Anniston, AL | usaspending.gov |
| 70CMSW19P00000005 | EAST RIO HONDO WATER SUPPLY CORP | Department of Homeland Security | Purchase Order | 221310 | IGF::CT::IGF WATER SUPPLY SERVICES FOR PORT ISABEL SERVICE PROCESSING CENTER | $662,215 | $1,430,055 | June 25, 2019 | May 31, 2027 | Los Fresnos, TX | usaspending.gov |
| 70FA2026P00000001 | TOWN OF EMMITSBURG | Department of Homeland Security | Purchase Order | 221310 | WATER/SEWER FOR NETC | $238,050 | $238,050 | January 1, 2026 | December 31, 2026 | Emmitsburg, MD | usaspending.gov |
| 70FA2024P00000004 | TOWN OF EMMITSBURG | Department of Homeland Security | Purchase Order | 221310 | FY24 FUNDING FOR NETC SEWER/WATER SERVICE | $229,500 | $229,500 | January 1, 2024 | December 31, 2024 | Emmitsburg, MD | usaspending.gov |
| 70Z02324P92200004 | ATLANTA PURE WATER, INC | Department of Homeland Security | Purchase Order | 221310 | REVERSE OSMOSIS FOR THE COUNTRY OF VIETNAM PURSUANT TO LOA #VM-P-SAH. | $207,130 | $207,130 | February 14, 2024 | August 13, 2024 | Marietta, GA | usaspending.gov |
| 70Z02723PPORT0018 | R. P. FINCH, INC. | Department of Homeland Security | Purchase Order | 221310 | FY23 BASE YEAR SERVICE AGREEMENT FOR WATER AND WASTEWATER TREATMENT PLANT | $196,807 | $278,245 | February 1, 2023 | July 31, 2026 | Hudgins, VA | usaspending.gov |
| 70B03C24F00000144 | PHI ALPHA CONTRACT SOLUTIONS | Department of Homeland Security | BPA Call | 221310 | USBP SAN DIEGO SECTOR POTABLE WATER SERVICE AND DELIVERY SERVICES CALL ORDER | $192,901 | $192,901 | February 7, 2024 | February 6, 2025 | Boulevard, CA | usaspending.gov |
| 70FA2025P00000001 | TOWN OF EMMITSBURG | Department of Homeland Security | Purchase Order | 221310 | WATER AND SEWER FOR NETC FACILITY | $161,312 | $161,312 | January 1, 2025 | December 31, 2025 | Emmitsburg, MD | usaspending.gov |
| 70B03C25P00000083 | PHI ALPHA CONTRACT SOLUTIONS | Department of Homeland Security | Purchase Order | 221310 | CBP USBP SAN DIEGO SECTOR POTABLE WATER SERVICES. | $96,069 | $96,069 | February 13, 2025 | August 12, 2025 | Boulevard, CA | usaspending.gov |
| 70Z02826CMIAM0021 | U.S. WATER SERVICES CORPORATION | Department of Homeland Security | Definitive Contract | 221310 | WATER TREATMENT SERVICES FOR STATION CRYSTAL RIVER, BASE PLUS 2 OPTION YEARS | $91,221 | $91,221 | May 18, 2026 | May 17, 2027 | Inglis, FL | usaspending.gov |
| 70Z02726PPORT0056 | EFFLUENT LLC | Department of Homeland Security | Purchase Order | 221310 | POTABLE WATER AND WASTE WASTER TREATMENT OPERATIONS MAINTENANCE AND REPAIR FOR USCG STATION MILFORD HAVEN. | $73,800 | $73,800 | August 1, 2026 | July 31, 2027 | Hudgins, VA | usaspending.gov |
| 70Z02724PPORT0085 | CLASSIC PROTECTIVE COATINGS, INC. | Department of Homeland Security | Purchase Order | 221310 | CLEAN AND INSPECT 300,000GL WATER TOWER | $58,510 | $58,510 | September 18, 2024 | December 31, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03925PCGA00074 | AMERICAN VET SOLUTIONS INC | Department of Homeland Security | Purchase Order | 221310 | WATER TREATMENT SERVICE FOR HEATING AND COOLING SYSTEMS AT THE USCG ACADEMY - NEW LONDON, CT BASE + 4 OPTIONS | $50,400 | $50,400 | September 1, 2025 | August 31, 2027 | New London, CT | usaspending.gov |
| 70Z08525P30057B00 | COMPASS WATER SOLUTIONS, INC | Department of Homeland Security | Purchase Order | 221310 | PARTS KIT, SEAL MONITOR, SMART BILGE COIL, SOLENOID VALVE | $47,101 | $47,101 | August 4, 2025 | December 30, 2025 | Tustin, CA | usaspending.gov |
| HSTS0117PREM023 | FAIRFAX COUNTY WATER AUTHORITY INC | Department of Homeland Security | Purchase Order | 221310 | IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE WATER AND SEWER UTILITY SERVICE AT THE CABOT TECH FACILITY | $36,317 | $114,500 | July 1, 2017 | June 30, 2027 | Fairfax, VA | usaspending.gov |
| 70Z03924PCGA00002 | AEONRG LLC | Department of Homeland Security | Purchase Order | 221310 | 70Z03922PC0000662 (WATER TREATMENT OF HEATING & COOLING SYSTEMS) TO EXERCISE OPTION YEAR THREE (3) FOR THE PERIOD OF 01 OCTOBER L 2023 THROU | $29,225 | $29,225 | October 1, 2023 | September 30, 2025 | New London, CT | usaspending.gov |
| 70Z03126PALAM0052 | J. HARRIS INDUSTRIAL WATER TREATMENT, INC | Department of Homeland Security | Purchase Order | 221310 | SOFT TANKS FOR USCG AIR STATION VENTURA. | $25,954 | $25,954 | April 1, 2026 | March 31, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| 70Z08026PMECP0173 | AQUA-CHEM, INC. | Department of Homeland Security | Purchase Order | 221310 | CGC LEGARE - OEM TECHNICAL REPRESENTATIVE SERVICE TO TROUBLE SHOOT AND REPAIR R/O UNIT | $24,818 | $24,818 | September 14, 2026 | September 18, 2026 | Newport, RI | usaspending.gov |
| 70Z0G824PBNCR0029 | ZAID SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 221310 | RUST REMOVAL ON OUTDOOR MAGAZINES AT USCG YARD | $24,500 | $24,500 | September 26, 2024 | October 31, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08426PTRAP0001 | MACHADO BROS., INC. | Department of Homeland Security | Purchase Order | 221310 | WATER MAIN LEAK REPAIR, TRACEN PETALUMA JULIET NICHOLS BUILDING | $21,692 | $21,692 | January 16, 2026 | February 7, 2026 | Petaluma, CA | usaspending.gov |
| 70Z03125PALAM0038 | J. HARRIS INDUSTRIAL WATER TREATMENT, INC | Department of Homeland Security | Purchase Order | 221310 | WATER TREATMENT SERVICE. | $21,080 | $21,080 | December 13, 2024 | May 30, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| 70Z03124PALAM0087 | WAHLUND CONSTRUCTION, INC. | Department of Homeland Security | Purchase Order | 221310 | EUREKA HOUSING DRAIN BOX REPAIR | $18,800 | $18,800 | April 20, 2024 | May 15, 2024 | Eureka, CA | usaspending.gov |
| 70Z03124PALAM0017 | J. HARRIS INDUSTRIAL WATER TREATMENT, INC | Department of Homeland Security | Purchase Order | 221310 | WATER TREATMENT SERVICE FOR FOB PT. MUGU. | $16,896 | $16,896 | November 9, 2023 | August 30, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| 70Z08125PELIZ0198 | PUROLOGIX WATER SERVICES, INC | Department of Homeland Security | Purchase Order | 221310 | REPLACEMENT OF WATER SOFTENERS | $16,854 | $16,854 | September 23, 2025 | March 23, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z04025P60900Y00 | ATLANTIC VALVE & SUPPLY INC | Department of Homeland Security | Purchase Order | 221310 | SPRINKLER, HEAD, ORIFICE SIZE SPRINKLER, HEAD, ORIFICE SIZE 24, 180? ANGLE OF DISCHARGE, TYPE D4A PROTECTOSPRAY NOZZLE, 1/2" NPT | $11,460 | $11,460 | September 16, 2025 | November 9, 2025 | Curtis Bay, 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.