Data / Federal awards / NAICS 221310 / Department of Justice
Department of Justice contracts under NAICS 221310 Water Supply and Irrigation Systems: $61.4 million to 76 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $61.4 million under NAICS 221310, Water Supply and Irrigation Systems, across 357 contract awards to 76 named recipients in fiscal years 2024 to 2027. The largest recipients are CITY OF WILDWOOD CITY HALL ($13.4 million), CITY OF FLORENCE ($6.0 million), CITY OF ALICEVILLE ($5.9 million). 5 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Justice
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Contract awards
- 357
- Obligated
- $61.4 million
- Named recipients
- 76
- Small business share of obligations
- 3%
- Full and open competition share
- 31%
- Set aside share
- 2%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| CITY OF WILDWOOD CITY HALL | Other Than Small Business | 6 | $13.4 million | 21.8% |
| CITY OF FLORENCE | Other Than Small Business | 30 | $6 million | 9.7% |
| CITY OF ALICEVILLE | Other Than Small Business | 6 | $5.9 million | 9.6% |
| PUBLIC SERVICE COMMISSION OF YAZOO CITY | Other Than Small Business | 5 | $4 million | 6.5% |
| CITY OF WELCH | Other Than Small Business | 5 | $3.3 million | 5.3% |
| COLUMBIANA COUNTY | Other Than Small Business | 9 | $2.6 million | 4.2% |
| TOWN OF ALDERSON | Other Than Small Business | 17 | $2.3 million | 3.7% |
| CITY OF EL RENO | Other Than Small Business | 4 | $2.2 million | 3.6% |
| PRESTONSBURG CITY UTILITIES COMMISSION | Other Than Small Business | 31 | $2.1 million | 3.4% |
| WOODWAY WATER AUTHORITY | Other Than Small Business | 15 | $2 million | 3.3% |
| PRESTON COUNTY PUBLIC SERVICE DISTRICT NO4 | Other Than Small Business | 3 | $1.9 million | 3.1% |
| CITY OF LEAVENWORTH | Other Than Small Business | 22 | $1.7 million | 2.8% |
| KENTUCKY-AMERICAN WATER COMPANY | Other Than Small Business | 1 | $1.7 million | 2.8% |
| CITY OF DANBURY CT | Other Than Small Business | 3 | $1.6 million | 2.6% |
| CITY OF GREENVILLE | Other Than Small Business | 8 | $1.4 million | 2.3% |
| ESSENTIAL UTILITIES, INC. | Other Than Small Business | 5 | $1.3 million | 2.1% |
| MANCHESTER, CITY OF | Other Than Small Business | 13 | $924,672 | 1.5% |
| HERLONG PUBLIC UTILITY DISTRICT | Other Than Small Business | 17 | $903,126 | 1.5% |
| ALLEGANY COUNTY COMMISSIONERS | Other Than Small Business | 7 | $888,431 | 1.4% |
| CITY OF BERLIN | Other Than Small Business | 5 | $879,957 | 1.4% |
| CLARKSBURG WATER BOARD | Other Than Small Business | 4 | $752,806 | 1.2% |
| CITY OF FORREST CITY | Other Than Small Business | 2 | $717,858 | 1.2% |
| CITY OF BIG SPRING | Other Than Small Business | 9 | $524,102 | 0.9% |
| CITY OF BRIDGEPORT | Other Than Small Business | 3 | $261,900 | 0.4% |
| CITY OF LEAVENWORTH KS | Other Than Small Business | 1 | $186,764 | 0.3% |
| CITY OF ATWATER | Other Than Small Business | 1 | $180,900 | 0.3% |
| CITY OF OKLAHOMA CITY | Other Than Small Business | 8 | $171,746 | 0.3% |
| MECX, INC. | Small Business | 1 | $170,106 | 0.3% |
| PALMETTO PUMP SYSTEMS, LLC | Small Business | 1 | $165,000 | 0.3% |
| LAKEHURST WATER & SANITATION DISTRICT | Other Than Small Business | 2 | $157,083 | 0.3% |
| ACK3 CONSULTING, LLC | Small Business | 2 | $139,881 | 0.2% |
| HIGHLINE WATER DISTRICT | Other Than Small Business | 2 | $135,576 | 0.2% |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | Other Than Small Business | 1 | $120,000 | 0.2% |
| MOMAR, INCORPORATED | Other Than Small Business | 3 | $107,820 | 0.2% |
| NEW YORK CITY WATER BOARD | Other Than Small Business | 2 | $92,668 | 0.2% |
| VENERGY GROUP LLC | Small Business | 9 | $89,678 | 0.1% |
| DC WATER & SEWER AUTHORITY | Other Than Small Business | 3 | $65,404 | 0.1% |
| ALTAIR EQUIPMENT COMPANY, INC. | Small Business | 1 | $55,754 | 0.1% |
| AVIATE ENTERPRISES, INC. | Small Business | 2 | $52,552 | 0.1% |
| CALMIN INC | Small Business | 11 | $49,526 | 0.1% |
| TUSTIN MECHANICAL SERVICES, LLC | Other Than Small Business | 2 | $47,208 | 0.1% |
| GARRATT-CALLAHAN COMPANY | Small Business | 1 | $39,000 | 0.1% |
| APOLLO TECHNOLOGY GROUP LLC | Small Business | 3 | $35,359 | 0.1% |
| TAM ENTERPRISES INC | Small Business | 1 | $25,309 | 0.0% |
| ATLANTIC FILTER CORP | Other Than Small Business | 1 | $24,190 | 0.0% |
| INDUSTRIAL BOILER & MECHANICAL COMPANY, INC. | Other Than Small Business | 1 | $23,601 | 0.0% |
| APEX WATER AND PROCESS INC | Small Business | 1 | $19,836 | 0.0% |
| MIAMI DADE PUMP & SUPPLY COMPANY | Other Than Small Business | 1 | $17,632 | 0.0% |
| MAYOR AND CITY COUNCIL OF CUMBERLAND | Other Than Small Business | 3 | $14,872 | 0.0% |
| TECH O. R., LLC | Other Than Small Business | 1 | $13,974 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 334 | $59.7 million |
| Federal Bureau of Investigation | 12 | $1.5 million |
| Federal Prison Industries / Unicor | 4 | $125,146 |
| Drug Enforcement Administration | 2 | $41,822 |
| U.S. Marshals Service | 5 | $24,363 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.8 million |
| FY2025 | $22.6 million |
| FY2026 | $19 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S114 | Utilities- Water | 216 | $51.3 million |
| S119 | Utilities- Other | 56 | $7.2 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 2 | $515,991 |
| B533 | Special Studies/analysis- Water Quality | 10 | $314,378 |
| 4610 | Water Purification Equipment | 18 | $312,458 |
| 3590 | Miscellaneous Service and Trade Equipment | 2 | $285,000 |
| Z1NE | Maintenance of Water Supply Facilities | 4 | $277,926 |
| X1ND | Lease/rental of Sewage and Waste Facilities | 3 | $261,900 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B30226F00000061 | CITY OF WILDWOOD CITY HALL | Department of Justice | Delivery Order | 221310 | FCC COLEMAN WATER AND WASTEWATER FY26 10/01/2025 - 01/30/2026 CONTRACT #15B30218D00000093 | $6,054,712 | $6,054,712 | October 1, 2025 | September 30, 2026 | Wildwood, FL | usaspending.gov |
| 15B30225F00000039 | CITY OF WILDWOOD CITY HALL | Department of Justice | Delivery Order | 221310 | FY25 CITY OF WILDWOOD-WATER-SEWER | $4,845,834 | $4,845,834 | November 1, 2024 | September 30, 2025 | Wildwood, FL | usaspending.gov |
| 15B30224P00000110 | CITY OF WILDWOOD CITY HALL | Department of Justice | Purchase Order | 221310 | FY24 CITY OF WILDWOOD-WATER-SEWER YEAR 6 PART 2 | $2,490,190 | $2,490,190 | November 7, 2023 | July 2, 2024 | Wildwood, FL | usaspending.gov |
| 15B31826F00000005 | CITY OF ALICEVILLE | Department of Justice | Delivery Order | 221310 | FCI ALICEVILLE WATER AND WASTEWATER CONTRACT #15B31822D00000021 | $2,141,901 | $2,141,901 | October 1, 2025 | September 30, 2026 | Aliceville, AL | usaspending.gov |
| 15B31825F00000015 | CITY OF ALICEVILLE | Department of Justice | Delivery Order | 221310 | FY2025 CR - OCTOBER 2024 INVOICE # 147 (WATER & SEWER) 11/22/2024 - INVOICE # 148 | $1,979,163 | $1,979,163 | October 1, 2024 | September 30, 2025 | Aliceville, AL | usaspending.gov |
| 15B10925P00000039 | KENTUCKY-AMERICAN WATER COMPANY | Department of Justice | Purchase Order | 221310 | UTILITIES - WATER | $1,714,197 | $1,714,197 | October 1, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 15B31526F00000020 | PUBLIC SERVICE COMMISSION OF YAZOO CITY | Department of Justice | Delivery Order | 221310 | WATER AND SEWER UTILITY SERVICE FOR FCI YAZOO CITY POP: OCT. 1, 2025 - JAN. 31, 2026 (CR) CONTRACT #15B31519D00000049 ESTABLISHED UTILITIES | $1,626,322 | $1,626,322 | October 1, 2025 | September 30, 2026 | Yazoo City, MS | usaspending.gov |
| 15B12225F00000046 | CITY OF WELCH | Department of Justice | Delivery Order | 221310 | CITY OF WELCH - WATER & SEWER FY 2026 CONTRACT #15B12220D00000030 | $1,199,864 | $2,216,891 | October 1, 2025 | October 1, 2025 | Welch, WV | usaspending.gov |
| 15B40624F00000141 | CITY OF FLORENCE | Department of Justice | Delivery Order | 221310 | CITY OF FLORENCE WASTEWATER FOR MAR-SEP 24- FY2024 | $1,168,956 | $1,168,956 | March 1, 2024 | November 7, 2024 | Florence, CO | usaspending.gov |
| 15B31525F00000008 | PUBLIC SERVICE COMMISSION OF YAZOO CITY | Department of Justice | Delivery Order | 221310 | WATER AND SEWER UTILITY SERVICE FOR FCI YAZOO CITY OCT. 1, 2024 - OCT. 31, 2024 (CR) CONTRACT#15B31519D00000049 ESTABLISHED UTILITIES CONTRA | $1,149,952 | $1,149,952 | October 1, 2024 | September 30, 2025 | Yazoo City, MS | usaspending.gov |
| 15B12223F00000068 | CITY OF WELCH | Department of Justice | Delivery Order | 221310 | CITY OF WELCH WATER AND SEWER FY 2024 PENDING FUNDS AVAILABILITY | $1,108,629 | $1,135,223 | October 1, 2023 | November 18, 2024 | Welch, WV | usaspending.gov |
| 15B12125F00000006 | PRESTON COUNTY PUBLIC SERVICE DISTRICT NO4 | Department of Justice | Delivery Order | 221310 | FY25 - FCC HAZELTON WATER SERVICES AGAINST 5 YEAR CONTRACT OCTOBER FUNDING ONLY WHILE UNDER CR | $989,009 | $989,009 | October 1, 2024 | September 30, 2025 | Bruceton Mills, WV | usaspending.gov |
| 15B31824F00000007 | CITY OF ALICEVILLE | Department of Justice | Delivery Order | 221310 | INSTITUTION WATER & SEWER SERVICE CONTINUING RESOLUTION OCTOBER - NOVEMBER 2023 | $970,020 | $970,020 | October 1, 2023 | September 30, 2024 | Aliceville, AL | usaspending.gov |
| 15B12224F00000057 | CITY OF WELCH | Department of Justice | Delivery Order | 221310 | CITY OF WELCH WATER AND SEWER FY 2025 PENDING FUNDS AVAILABILITY | $954,465 | $1,108,446 | October 1, 2024 | September 30, 2025 | Welch, WV | usaspending.gov |
| 15B12124F00000004 | PRESTON COUNTY PUBLIC SERVICE DISTRICT NO4 | Department of Justice | Delivery Order | 221310 | FY24 1ST QUART WATER SERVICES AGAINST 5 YEAR CONTRACT | $940,209 | $940,209 | October 1, 2023 | February 18, 2025 | Bruceton Mills, WV | usaspending.gov |
| 15B31824F00000040 | CITY OF ALICEVILLE | Department of Justice | Delivery Order | 221310 | INSTITUTION WATER & SEWER SERVICE FY2024 | $825,310 | $825,310 | April 1, 2024 | September 20, 2024 | Aliceville, AL | usaspending.gov |
| 15B50724F00000022 | CITY OF EL RENO | Department of Justice | Delivery Order | 221310 | PURCHASE ORDER FOR WATER SERVICE FOR FCI EL RENO FY 24 ACTUAL DUE DATE BASED ON UTILITY TARIFF DATE *PRIOR KNOWLEDGE OF THESE SERVICES ARE A | $816,012 | $816,012 | October 1, 2023 | February 2, 2024 | El Reno, OK | usaspending.gov |
| 15B50824P00000018 | CITY OF FORREST CITY | Department of Justice | Purchase Order | 221310 | FORREST CITY WATER (FY 2024 WATER AND SEWER) | $788,491 | $788,491 | November 29, 2023 | January 28, 2025 | Forrest City, AR | usaspending.gov |
| 15B10126F00000028 | TOWN OF ALDERSON | Department of Justice | Delivery Order | 221310 | FPC ALDERSON WATER AND WASTEWATER 1Q FY26 TASK ORDER CONTRACT #DJBP010100000061 | $785,488 | $785,488 | October 1, 2025 | September 30, 2026 | Alderson, WV | usaspending.gov |
| 15B20324P00000038 | CITY OF DANBURY CT | Department of Justice | Purchase Order | 221310 | WATER AND WASTEWATER UTILITY SERVICE FOR FCI DANBURY FOR FY2024 | $760,000 | $760,000 | March 8, 2024 | September 20, 2024 | Danbury, CT | usaspending.gov |
| 15B50726F00000011 | CITY OF EL RENO | Department of Justice | Delivery Order | 221310 | PURCHASE ORDER FOR WATER SERVICE FOR FCI EL RENO FY 26 ACTUAL DUE DATE BASED ON UTILITY TARIFF DATE *PRIOR KNOWLEDGE OF THESE SERVICES ARE A | $720,000 | $720,000 | October 1, 2025 | January 30, 2026 | El Reno, OK | usaspending.gov |
| 15B31524F00000024 | PUBLIC SERVICE COMMISSION OF YAZOO CITY | Department of Justice | Delivery Order | 221310 | WATER AND SEWER UTILITY SERVICE FOR FCC YAZOO CITY COMPLEX OCTOBER 1, 2023- NOVEMBER 17 , 2023 CONTRACT# 15B31519D00000049 ACQUIRED WITH PRI | $692,992 | $692,992 | October 1, 2023 | April 30, 2024 | Yazoo City, MS | usaspending.gov |
| 15B50725F00000012 | CITY OF EL RENO | Department of Justice | Delivery Order | 221310 | PURCHASE ORDER FOR WATER SERVICE FOR FCI EL RENO FY 25 ACTUAL DUE DATE BASED ON UTILITY TARIFF DATE *PRIOR KNOWLEDGE OF THESE SERVICES ARE A | $664,558 | $664,558 | October 1, 2024 | September 30, 2025 | El Reno, OK | usaspending.gov |
| 15B20325P00000025 | CITY OF DANBURY CT | Department of Justice | Purchase Order | 221310 | WATER AND WASTEWATER UTILITY SERVICE FOR FCI DANBURY FOR FY2025 | $617,534 | $617,534 | December 17, 2024 | December 11, 2025 | Danbury, CT | usaspending.gov |
| 15B10125F00000111 | TOWN OF ALDERSON | Department of Justice | Delivery Order | 221310 | FY25 P4 TOWN OF ALDERSON WATER AND SEWER QTR2 FY25 CONTRACT #DJPB010100000061 | $573,219 | $573,219 | January 1, 2025 | July 31, 2025 | Alderson, WV | 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.