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Data / Federal awards / NAICS 221310 / Department of State

Department of State contracts under NAICS 221310 Water Supply and Irrigation Systems: $30.3 million to 99 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $30.3 million under NAICS 221310, Water Supply and Irrigation Systems, across 579 contract awards to 99 named recipients in fiscal years 2024 to 2027. The largest recipients are FORTE INSURANCE (CAMBODIA) PLC ($3.5 million), EPIK-AQUASHINE JV LLC ($3.1 million), MISCELLANEOUS FOREIGN AWARDEES ($3.0 million). 5 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of State 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 State
NAICS code
221310 Water Supply and Irrigation Systems
Contract awards
579
Obligated
$30.3 million
Named recipients
99
Small business share of obligations
30%
Full and open competition share
35%
Set aside share
0%
Latest action
2026-09-30

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
FORTE INSURANCE (CAMBODIA) PLCOther Than Small Business12$3.5 million11.7%
EPIK-AQUASHINE JV LLCOther Than Small Business1$3.1 million10.2%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business260$3 million9.9%
FLUID SOLUTIONS LLCOther Than Small Business57$2.1 million6.9%
G.S.E. CONSTRUCTION COMPANY, INC.Other Than Small Business1$1.8 million5.9%
MAYFORT MILLING COMPANY PRIVATE LIMITEDOther Than Small Business30$1.1 million3.6%
TATONKA TRUCKING LLC.Small Business2$1 million3.3%
B. DAVID CO INCOther Than Small Business16$567,8561.9%
DAVCHEM EAST AFRICA LIMITEDOther Than Small Business7$544,6361.8%
CITY OF SAN DIEGOOther Than Small Business1$394,9201.3%
CAROLINA WATER SPECIALTIES LLCSmall Business18$361,4951.2%
LIBERTY UTILITIES (LITCHFIELD PARK WATER & SEWER) CORP.Small Business4$281,2410.9%
S4 WATER SALES AND SERVICE, LLCOther Than Small Business8$254,0980.8%
AL-SOBUL AL-MODHEAA COOther Than Small Business1$247,5000.8%
INDUSTRIAS BENDIG SAOther Than Small Business1$221,2500.7%
EXCEL MARKETING SERVICES INCOther Than Small Business2$214,7520.7%
SHEARGOLD LIMITEDOther Than Small Business2$171,3370.6%
NABD ALASR TRADING AND CONTRACTING COMPANYOther Than Small Business3$164,4410.5%
PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITEDOther Than Small Business1$154,1870.5%
PH WATER TECHNOLOGIES LIMITEDOther Than Small Business3$128,2860.4%
CHEM-AQUA MEXICOOther Than Small Business1$118,2560.4%
INTERNATIONAL PROCUREMENT & CONSTRUCTION SERVICES COMPANY LTD.Other Than Small Business1$115,0000.4%
SIMU CONSTRUCTION LTDOther Than Small Business1$113,3090.4%
GREENTECH USA LLCOther Than Small Business3$107,0600.4%
SENAN GROUP LIBERIA LTDOther Than Small Business1$97,5980.3%
AWJ WATER ENGINEERINGOther Than Small Business2$93,7570.3%
EL PASO WATER INDUSTRIAL SERVICES, INC.Small Business2$88,7620.3%
WAMO CONSTRUCTORS COOPERATIONOther Than Small Business2$86,4990.3%
BLACKSTAR ENTERPRISE PRIVATE LIMITEDOther Than Small Business2$85,4240.3%
FLUID SOLUTIONS INCOther Than Small Business3$85,0600.3%
INTERGRATED POWER & CONTROL SOLUTIONS LTDOther Than Small Business1$81,5330.3%
MULTISTACK LLCOther Than Small Business3$80,5270.3%
DREAM SUPPLY (PRIVATE) LIMITEDOther Than Small Business4$70,1460.2%
TATSFIELD AQUATICS LIMITEDOther Than Small Business1$67,0930.2%
HELMAR TRADING ENTERPRISES CCOther Than Small Business1$64,7000.2%
EMBOTELLADORA AQUAOASIS PERU SACOther Than Small Business8$61,1870.2%
AL DOBOWI FZEOther Than Small Business1$60,4340.2%
PT. ECOLAB INTERNATIONAL INDONESIAOther Than Small Business2$59,2310.2%
MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANYOther Than Small Business1$58,1520.2%
JET INCOther Than Small Business6$57,1590.2%
CROWN STYLE HOLDINGS LIMITEDOther Than Small Business1$55,7290.2%
R.S.E WATERCARE PVT. LTD.Other Than Small Business1$53,7380.2%
RNK INTERNATIONAL, INC.Other Than Small Business1$53,5240.2%
DAETA INTERNATIONAL TRADINGOther Than Small Business2$52,7880.2%
ECOLAB QUIMICA LTDAOther Than Small Business4$51,6410.2%
SUPPLY PARTNER LLCOther Than Small Business2$51,0950.2%
RED ORANGE NORTH AMERICAOther Than Small Business2$45,4730.2%
CASIMIRO, ORESTES, ROSANESOther Than Small Business1$43,8710.1%
FOREIGN AWARDEES (UNDISCLOSED)Other Than Small Business2$43,2080.1%
DURASTILL EXPORT, INC.Other Than Small Business4$39,1500.1%

Offices buying

Sub agencyAwardsObligated
Department of State557$26.8 million
International Boundary and Water Commission: U.S.-Mexico22$3.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.8 million
FY2025$17.4 million
FY2026$7 million

Products and services bought

CodeProduct or serviceAwardsObligated
Z2NERepair or Alteration of Water Supply Facilities6$9.9 million
C1NDArchitect and Engineering- Construction: Sewage and Waste Facilities1$3.1 million
Q201Medical- General Health Care10$3 million
Z1NEMaintenance of Water Supply Facilities74$2.5 million
4610Water Purification Equipment79$1.6 million
M1NEOperation of Water Supply Facilities35$1.4 million
Z1NDMaintenance of Sewage and Waste Facilities4$1.1 million
S114Utilities- Water42$929,504

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19GE5025C0081EPIK-AQUASHINE JV LLCDepartment of StateDefinitive Contract221310DESIGN/BUILD CONSTRUCTION SERVICES - WASTEWATER TREATMENT SYSTEM UPGRADES AND REPLACEMENT PROJECT, U.S. EMBASSY MANILA, PHILIPPINES.$3,095,000$3,095,000August 4, 2025November 4, 2026Philippinesusaspending.gov
191BWC26P0090G.S.E. CONSTRUCTION COMPANY, INC.Department of StatePurchase Order221310HEADWORKS REPAIR$1,778,800$1,778,800October 1, 2026September 30, 2027Rio Rico, AZusaspending.gov
19CB6026F0018FORTE INSURANCE (CAMBODIA) PLCDepartment of StateDelivery Order221310HRO-HEALTH INSURANCE, OPTION YEAR TWO, Q2 (11/16/25-2/7/26)$665,078$665,078November 16, 2025February 7, 2026Cambodiausaspending.gov
191BWC23P0009TATONKA TRUCKING LLC.Department of StatePurchase Order221310SLUDGE HAULING$649,204$2,311,564December 1, 2022November 30, 2024Rio Rico, AZusaspending.gov
191BWC26P0001CITY OF SAN DIEGODepartment of StatePurchase Order221310POTABLE AND RECLAIMED WATER TO INCLUDE WATER SERVICE AT THE SBIWTP AND 2812 HOLLISTER STREET, SAN DIEGO, CA 92154.$394,920$394,920October 1, 2025September 30, 2026San Diego, CAusaspending.gov
19CB6025F0203FORTE INSURANCE (CAMBODIA) PLCDepartment of StateDelivery Order221310HRO HEALTH INSURANCE, OPTION YEAR ONE Q4 MAY 4 AUG 23$361,121$361,121May 5, 2025August 23, 2025Cambodiausaspending.gov
191BWC25P0055TATONKA TRUCKING LLC.Department of StatePurchase Order221310SLUDGE HAULING$355,560$355,560June 1, 2025August 31, 2025Rio Rico, AZusaspending.gov
19CB6024F0020FORTE INSURANCE (CAMBODIA) PLCDepartment of StateDelivery Order221310HRO-HEALTH INSURANCE, BASE YEAR Q2 (NOV 19 23 TO FEB 10 24)$330,486$330,486November 19, 2023February 10, 2024Cambodiausaspending.gov
19CB6026F0196FORTE INSURANCE (CAMBODIA) PLCDepartment of StateDelivery Order221310HRO-HEALTH INSURANCE, OPTION YEAR TWO, Q4 (5/3/26-8/22/26)$293,028$293,028May 3, 2026August 22, 2026Cambodiausaspending.gov
19CB6024F0423FORTE INSURANCE (CAMBODIA) PLCDepartment of StateDelivery Order221310HRO-HEALTH INSURANCE, OPTION YEAR1, Q1 (AUGUST 25, 2024 TO NOVEMBER 16, 2024)$277,551$277,551August 25, 2024November 16, 2024Cambodiausaspending.gov
19CB6025F0032FORTE INSURANCE (CAMBODIA) PLCDepartment of StateDelivery Order221310HRO-HEALTH INSURANCE, OPTION YEAR ONE Q2 (NOVEMBER 17, 2024 TO FEBRUARY 8, 2025)$275,954$275,954November 27, 2024February 8, 2025Cambodiausaspending.gov
19CB6025F0136FORTE INSURANCE (CAMBODIA) PLCDepartment of StateDelivery Order221310HRO-HEALTH INSURANCE, OPTION YEAR ONE Q3 (FEB 9 - MAY 3 2025)$271,481$271,481February 9, 2025May 3, 2025Cambodiausaspending.gov
19DJ1025C0011AL-SOBUL AL-MODHEAA CODepartment of StateDefinitive Contract221310RES - CMR - UTILITY WATER TANK SUPPLY AND INSTALLATION$247,500$247,500September 30, 2025December 31, 2025Djiboutiusaspending.gov
19CB6025F0362FORTE INSURANCE (CAMBODIA) PLCDepartment of StateDelivery Order221310HRO-HEALTH INSURANCE, OPTION YEAR TWO Q1 (AUG 24-NOV 15)$246,735$246,735August 24, 2025November 15, 2025Cambodiausaspending.gov
19CB6026F0088FORTE INSURANCE (CAMBODIA) PLCDepartment of StateDelivery Order221310HRO-HEALTH INSURANCE, OPTION YEAR TWO, Q3 (2/8/26-5/2/26)$221,421$221,421January 26, 2026May 2, 2026Cambodiausaspending.gov
19CS8024P0957INDUSTRIAS BENDIG SADepartment of StatePurchase Order221310INL 1930.0 FILTERING SYSTEM FOR ADULCE, DELTA CR AND BARRA C$221,250$221,250July 15, 2024October 18, 2024Costa Ricausaspending.gov
19CB6024F0218FORTE INSURANCE (CAMBODIA) PLCDepartment of StateDelivery Order221310HRO-HEALTH INSURANCE, BASE YEAR Q4 (MAY 05 TO AUG 24, 2024)$216,569$216,569April 29, 2024August 24, 2024Cambodiausaspending.gov
19CB6026F0359FORTE INSURANCE (CAMBODIA) PLCDepartment of StateDelivery Order221310HRO-HEALTH INSURANCE, OPTION YEAR 3, Q1 (8/23/26-11/14/26)$214,250$214,250May 3, 2026August 23, 2026Cambodiausaspending.gov
19BY7024C0006DAVCHEM EAST AFRICA LIMITEDDepartment of StateDefinitive Contract221310REPLACE FAULTY DWTP TRIPLEX PUMPS$213,142$213,142August 1, 2024August 28, 2024Burundiusaspending.gov
19CB6024F0127FORTE INSURANCE (CAMBODIA) PLCDepartment of StateDelivery Order221310HRO-HEALTH INSURANCE, BASE YEAR Q3 (FEB. 11 TO MAY 04, 2024)$164,734$164,734May 4, 2024May 4, 2024Cambodiausaspending.gov
19BY7024P0509SHEARGOLD LIMITEDDepartment of StatePurchase Order221310NEC POWER & CONTROL CABLE NEW GENSETS$157,665$157,665August 21, 2024August 31, 2024United Kingdomusaspending.gov
19BB2126P0529EXCEL MARKETING SERVICES INCDepartment of StatePurchase Order221310IS NOT FOREIGN ASSISTANCE$156,007$156,007July 15, 2026July 18, 2026Barbadosusaspending.gov
19DJ1025C0010PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITEDDepartment of StateDefinitive Contract221310REPLACE FAILING CHANCERY RO WATER PURIFICATION UNITS$154,187$154,187September 30, 2025December 31, 2025Djiboutiusaspending.gov
19UK5625P1335FLUID SOLUTIONS LLCDepartment of StatePurchase Order221310WATER TREATMENT REFURBISHMENT TO EMBASSY BUILDING$151,602$151,602September 24, 2025October 23, 2025United Kingdomusaspending.gov
19DJ1024C0020FLUID SOLUTIONS LLCDepartment of StateDefinitive Contract221310PREVENTIVE MAINTENANCE FOR WTP WWT PHYDRONIC FY2025 FROM 10/01/2024 TO 09/30/2025$143,520$143,520September 30, 2024September 30, 2025Djiboutiusaspending.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.