Data / Federal awards / NAICS 221310 / Department of the Interior
Department of the Interior contracts under NAICS 221310 Water Supply and Irrigation Systems: $26.8 million to 177 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $26.8 million under NAICS 221310, Water Supply and Irrigation Systems, across 319 contract awards to 177 named recipients in fiscal years 2024 to 2027. The largest recipients are HENRY MILLER RECLAIMATION DISTRICT 2131 ($3.2 million), AMERICAN AG ENERGY, INC. ($2.7 million), WCA CONSTRUCTION, LLC ($2.6 million). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Contract awards
- 319
- Obligated
- $26.8 million
- Named recipients
- 177
- Small business share of obligations
- 58%
- Full and open competition share
- 4%
- Set aside share
- 47%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 5 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HENRY MILLER RECLAIMATION DISTRICT 2131 | Other Than Small Business | 1 | $3.2 million | 11.9% |
| AMERICAN AG ENERGY, INC. | Small Business | 1 | $2.7 million | 9.9% |
| WCA CONSTRUCTION, LLC | Small Business | 3 | $2.6 million | 9.5% |
| DEPARTMENT OF WATER RESOURCES OREGON | Other Than Small Business | 5 | $1.6 million | 6.0% |
| BRIC LLC | Small Business | 1 | $1.6 million | 5.8% |
| CITY OF LAWRENCE | Other Than Small Business | 2 | $1.2 million | 4.6% |
| COLUMBIA RESOURCE CONSERVATION DISTRICT | Other Than Small Business | 1 | $1 million | 3.8% |
| FILTRATION TECHNOLOGY, INC | Small Business | 9 | $999,703 | 3.7% |
| PEARL PURITY WATER SOLUTION LLC | Small Business | 1 | $773,021 | 2.9% |
| CITY OF GRAND COULEE | Other Than Small Business | 1 | $522,173 | 1.9% |
| VETERANS CONSTRUCTION AND DESIGN INC. | Small Business | 1 | $445,000 | 1.7% |
| PALO VERDE IRRIGATION DISTRICT | Other Than Small Business | 1 | $444,474 | 1.7% |
| D & H ENTERPRISES LLC | Small Business | 1 | $362,814 | 1.4% |
| ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY | Other Than Small Business | 4 | $356,242 | 1.3% |
| APEX COMPANIES, LLC | Small Business | 1 | $292,242 | 1.1% |
| INTAKE SCREENS, INC. | Small Business | 1 | $233,000 | 0.9% |
| EAGLE BUTTE CITY OFFICE | Other Than Small Business | 5 | $219,499 | 0.8% |
| REVISED CIBOLA VALLEY IRRIGATION AND DRAINAGE DISTRICT | Other Than Small Business | 2 | $214,931 | 0.8% |
| DFW CAD SERVICES LLC | Small Business | 1 | $211,850 | 0.8% |
| WATER DISTRICT 1 | Other Than Small Business | 3 | $201,980 | 0.8% |
| WESTERN OILFIELDS SUPPLY CO | Other Than Small Business | 1 | $201,025 | 0.7% |
| CORE CONTRACTING GROUP | Small Business | 1 | $174,830 | 0.7% |
| CALHOUN & DEJONG INC | Small Business | 1 | $173,553 | 0.6% |
| YUMA DESERT CONTRACTORS, LLC | Small Business | 1 | $140,314 | 0.5% |
| INTEGRATED AQUA SYSTEMS, INC. | Small Business | 2 | $139,939 | 0.5% |
| NORTHERN MANAGEMENT SERVICES, INC. | Small Business | 1 | $139,500 | 0.5% |
| KYLE MOUNTAIN FIRE LLC | Small Business | 5 | $139,352 | 0.5% |
| UTILITY SERVICES, INC. | Small Business | 1 | $133,510 | 0.5% |
| REAGENT WORLD, INC. | Small Business | 1 | $128,686 | 0.5% |
| LANGLEY SOURCE LLC | Small Business | 1 | $120,656 | 0.5% |
| LIVING WATER INDUSTRIES LLC | Small Business | 2 | $119,300 | 0.4% |
| CAWLEY ENVIRONMENTAL SERVICES INC | Small Business | 1 | $117,600 | 0.4% |
| CARBON ACTIVATED CORPORATION | Small Business | 1 | $115,960 | 0.4% |
| RUBICON SYSTEMS AMERICA INC | Other Than Small Business | 4 | $115,015 | 0.4% |
| PHOENIX PUMPS INC | Small Business | 4 | $112,870 | 0.4% |
| WNJ ENTERPRISES INC | Small Business | 6 | $111,171 | 0.4% |
| GRANITE GROUP, LLC | Small Business | 1 | $108,150 | 0.4% |
| TURTLE MOUNTAIN PUBLIC UTILITIES COMMISSION | Other Than Small Business | 3 | $107,365 | 0.4% |
| COUNTY OF DAGGETT | Other Than Small Business | 3 | $105,297 | 0.4% |
| PARROTT INVESTMENT COMPANY, INC. | Other Than Small Business | 4 | $102,942 | 0.4% |
| CITY OF SALEM | Other Than Small Business | 2 | $101,203 | 0.4% |
| TWO MEDICINE WATER CO | Other Than Small Business | 2 | $101,186 | 0.4% |
| H2O SOLUTIONS LLC | Small Business | 4 | $99,900 | 0.4% |
| IC PRO AMERICAS INC | Small Business | 1 | $97,960 | 0.4% |
| ADVANCED DIVING SERVICES INC | Small Business | 3 | $97,452 | 0.4% |
| ALSAY INC | Small Business | 2 | $94,800 | 0.4% |
| ARABIC INTERPRETERS LLC | Small Business | 4 | $93,765 | 0.3% |
| SAUVE CONSTRUCTION LLC | Small Business | 1 | $92,145 | 0.3% |
| COMMUNITY WATER SYSTEMS, L.L.C. | Small Business | 1 | $90,000 | 0.3% |
| LANGELL VALLEY IRRIGATION DISTRICT | Other Than Small Business | 1 | $87,418 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 89 | $9.4 million |
| Bureau of Reclamation | 59 | $7.4 million |
| U.S. Fish and Wildlife Service | 73 | $5.3 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 74 | $4.1 million |
| Bureau of Land Management | 17 | $370,186 |
| U.S. Geological Survey | 4 | $197,987 |
| Departmental Offices | 3 | $89,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $10.1 million |
| FY2026 | $10 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S114 | Utilities- Water | 94 | $7.7 million |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 15 | $3.7 million |
| 4310 | Compressors and Vacuum Pumps | 1 | $2.3 million |
| M1NE | Operation of Water Supply Facilities | 9 | $2.1 million |
| R499 | Support- Professional: Other | 3 | $1.6 million |
| Z1ND | Maintenance of Sewage and Waste Facilities | 1 | $1.6 million |
| 4610 | Water Purification Equipment | 17 | $1.3 million |
| F103 | Environmental Systems Protection- Water Quality Support | 23 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S25C0005 | HENRY MILLER RECLAIMATION DISTRICT 2131 | Department of the Interior | Definitive Contract | 221310 | CA-SAN LUIS NWRC-HMRD-CVPIA-WATER EASEMT | $3,189,679 | $3,189,679 | June 25, 2025 | September 30, 2027 | Dos Palos, CA | usaspending.gov |
| 140P8526P0071 | AMERICAN AG ENERGY, INC. | Department of the Interior | Purchase Order | 221310 | EO 14398 NCR-NAMA: LMRP TREATMENT | $2,652,040 | $2,652,040 | August 27, 2026 | August 28, 2027 | Washington, DC | usaspending.gov |
| 140R4024P0052 | WCA CONSTRUCTION, LLC | Department of the Interior | Purchase Order | 221310 | SJ LATERAL RIVER INTAKE TEMP PUMPS | $2,270,383 | $2,270,383 | August 30, 2024 | September 17, 2026 | Farmington, NM | usaspending.gov |
| 140PS125C0014 | BRIC LLC | Department of the Interior | Definitive Contract | 221310 | GLCA-EMERGENCY-22DS FUNDED WATER TREATME | $1,559,518 | $1,559,518 | September 24, 2025 | December 31, 2026 | Page, AZ | usaspending.gov |
| 140A2323P0041 | CITY OF LAWRENCE | Department of the Interior | Purchase Order | 221310 | WATER AND SEWAGE SERVICE, HINU | $1,237,979 | $1,487,979 | May 19, 2023 | May 19, 2027 | Lawrence, KS | usaspending.gov |
| 140R2021P0065 | COLUMBIA RESOURCE CONSERVATION DISTRICT | Department of the Interior | Purchase Order | 221310 | COLUMBIA MOWRY O&M SERVICES | $1,013,876 | $2,233,639 | June 1, 2021 | August 15, 2026 | Firebaugh, CA | usaspending.gov |
| 140R1722P0020 | DEPARTMENT OF WATER RESOURCES OREGON | Department of the Interior | Purchase Order | 221310 | UMATILLA BASIN WATER MONITORING PROGRAM | $917,655 | $1,468,928 | September 1, 2022 | August 31, 2027 | Pendleton, OR | usaspending.gov |
| 140P3021C0032 | PEARL PURITY WATER SOLUTION LLC | Department of the Interior | Definitive Contract | 221310 | NATIONAL PARK SERVICE - NATIONAL MALL AND MEMORIAL PARKS - LINCOLN MEMORIAL REFLECTING POOL WATER TREATMENT OPERATION | $773,021 | $1,432,591 | August 1, 2021 | August 28, 2026 | Washington, DC | usaspending.gov |
| 140R1722P0029 | DEPARTMENT OF WATER RESOURCES OREGON | Department of the Interior | Purchase Order | 221310 | OWRD STREAMGAUGING | $685,241 | $1,052,981 | September 1, 2022 | August 31, 2027 | Salem, OR | usaspending.gov |
| 140R1722C0004 | CITY OF GRAND COULEE | Department of the Interior | Definitive Contract | 221310 | GCPO POTABLE WATER | $522,173 | $3,100,860 | January 21, 2022 | January 20, 2032 | Grand Coulee, WA | usaspending.gov |
| 140P8125P0027 | VETERANS CONSTRUCTION AND DESIGN INC. | Department of the Interior | Purchase Order | 221310 | REPLACE PUMPS AT LAKE MEAD NATIONAL RECREATION AREA - NV AND AZ | $445,000 | $445,000 | July 28, 2025 | February 28, 2026 | Boulder City, NV | usaspending.gov |
| 140R3021C0005 | PALO VERDE IRRIGATION DISTRICT | Department of the Interior | Definitive Contract | 221310 | IRRIGATION WATER FOR PVER AND UNDERWOOD | $444,474 | $1,495,269 | May 1, 2021 | April 30, 2031 | Blythe, CA | usaspending.gov |
| 140FC125P0005 | D & H ENTERPRISES LLC | Department of the Interior | Purchase Order | 221310 | AL-EUFAULA NWR-DQ126-REHAB INLET PUMP | $362,814 | $362,814 | February 5, 2025 | February 27, 2026 | Eufaula, AL | usaspending.gov |
| 140P4221C0025 | APEX COMPANIES, LLC | Department of the Interior | Definitive Contract | 221310 | FLNI - O&M OF POTABLE & WASTEWATER PLANTS | $292,242 | $718,518 | September 20, 2021 | September 19, 2026 | Stoystown, PA | usaspending.gov |
| 140P8325P0017 | FILTRATION TECHNOLOGY, INC | Department of the Interior | Purchase Order | 221310 | MORA - SUPPLY AND DELIVER WATER FILTERS | $282,684 | $282,684 | April 30, 2025 | June 13, 2025 | Boise, ID | usaspending.gov |
| 140P8326P0014 | FILTRATION TECHNOLOGY, INC | Department of the Interior | Purchase Order | 221310 | MOUNT RAINIER NP FY26 WATER FILTERS | $267,810 | $267,810 | April 15, 2026 | May 30, 2026 | Ashford, WA | usaspending.gov |
| 140R4026P0065 | WCA CONSTRUCTION, LLC | Department of the Interior | Purchase Order | 221310 | SIMON DRAW DIVERSIONS | $260,720 | $260,720 | June 24, 2026 | October 9, 2026 | Cortez, CO | usaspending.gov |
| 140A2325P0019 | ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY | Department of the Interior | Purchase Order | 221310 | WATER UTILITY SERVICE FOR SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI). | $240,000 | $240,000 | January 16, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140FC126P0035 | INTAKE SCREENS, INC. | Department of the Interior | Purchase Order | 221310 | ID-KOOTENAI NWR-PUMP & FISH SCREEN | $233,000 | $233,000 | June 16, 2026 | January 29, 2027 | Bonners Ferry, ID | usaspending.gov |
| 140P5125C0023 | DFW CAD SERVICES LLC | Department of the Interior | Definitive Contract | 221310 | FIRE SUPPRESSION SYSTEM REPAIRS, CONGAREE NATIONAL PARK, HOPKINS SOUTH CAROLINA 29061 | $211,850 | $211,850 | July 23, 2025 | February 10, 2026 | Hopkins, SC | usaspending.gov |
| 140P1224P0002 | WESTERN OILFIELDS SUPPLY CO | Department of the Interior | Purchase Order | 221310 | BRCA SEWER LAGOON AERATION RENTAL | $201,025 | $201,025 | November 2, 2023 | July 31, 2024 | Bryce, UT | usaspending.gov |
| 140P8324P0009 | FILTRATION TECHNOLOGY, INC | Department of the Interior | Purchase Order | 221310 | SUPPLY AND DELIVERY WATER FILTERS, MORA | $191,280 | $191,280 | February 7, 2024 | May 14, 2024 | Longmire, WA | usaspending.gov |
| 140P8125P0017 | CORE CONTRACTING GROUP | Department of the Interior | Purchase Order | 221310 | REPLACEMENT OF IRRIGATION PUMPS/MOTORS AT KATHERINE'S LANDING AT LAKE MEAD NATIONAL RECREATION AREA. | $174,830 | $174,830 | May 29, 2025 | January 30, 2026 | Boulder City, NV | usaspending.gov |
| 140G0326P0035 | CALHOUN & DEJONG INC | Department of the Interior | Purchase Order | 221310 | AMIAD AMF-93K FILTER REPLACEMENT PARTS | $173,553 | $173,553 | February 11, 2026 | October 15, 2026 | Portland, OR | usaspending.gov |
| 140R3025C0005 | REVISED CIBOLA VALLEY IRRIGATION AND DRAINAGE DISTRICT | Department of the Interior | Definitive Contract | 221310 | WATER TOLLS & ASSESSMENT FEES WITH CVIDD | $161,634 | $808,170 | June 1, 2025 | April 30, 2035 | Cibola, AZ | 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.