Data / Federal awards / NAICS 221310 / Department of the Treasury
Department of the Treasury contracts under NAICS 221310 Water Supply and Irrigation Systems: $5.4 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $5.4 million under NAICS 221310, Water Supply and Irrigation Systems, across 45 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are CITY OF FORT WORTH ($1.7 million), DC WATER & SEWER AUTHORITY ($1.5 million), CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047 ($855,808). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Contract awards
- 45
- Obligated
- $5.4 million
- Named recipients
- 15
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-10-01
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 FORT WORTH | Other Than Small Business | 2 | $1.7 million | 31.6% |
| DC WATER & SEWER AUTHORITY | Other Than Small Business | 9 | $1.5 million | 27.3% |
| CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047 | Other Than Small Business | 5 | $855,808 | 15.9% |
| BERKELEY CO PUBLIC SERVICE DIST | Other Than Small Business | 5 | $415,710 | 7.7% |
| BONA VISTA WATER IMPROVEMENT DISTRICT | Other Than Small Business | 4 | $216,502 | 4.0% |
| GULFPORT, CITY OF | Other Than Small Business | 2 | $193,846 | 3.6% |
| UTILITY BOARD OF CITY OF PARKERSBURG | Other Than Small Business | 2 | $176,138 | 3.3% |
| TOWN OF ANDOVER | Other Than Small Business | 5 | $159,829 | 3.0% |
| CITY AND COUNTY OF SAN FRANCISCO | Other Than Small Business | 2 | $75,718 | 1.4% |
| SUFFOLK COUNTY WATER AUTHORITY | Other Than Small Business | 4 | $70,957 | 1.3% |
| SACRAMENTO SUBURBAN WATER DISTRICT | Other Than Small Business | 1 | $46,818 | 0.9% |
| CITY OF KANSAS CITY WATER SERVICES | Other Than Small Business | 1 | $44,312 | 0.8% |
| COONEY BROTHERS INC | Small Business | 1 | $12,430 | 0.2% |
| NORTHERN KENTUCKY WATER DISTRICT | Other Than Small Business | 1 | $0 | 0.0% |
| FRESNO, CITY OF | Other Than Small Business | 1 | $-51,641 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Engraving and Printing | 11 | $3.2 million |
| United States Mint | 7 | $931,527 |
| Internal Revenue Service | 21 | $811,357 |
| Bureau of the Fiscal Service | 6 | $461,114 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.4 million |
| FY2026 | $2.7 million |
| FY2027 | $320,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S114 | Utilities- Water | 38 | $5.4 million |
| H146 | Quality Control- Water Purification and Sewage Treatment Equipment | 2 | $15,725 |
| M1NE | Operation of Water Supply Facilities | 2 | $13,207 |
| 4510 | Plumbing Fixtures and Accessories | 1 | $12,430 |
| Z1AA | Maintenance of Office Buildings | 1 | $0 |
| S111 | Utilities- Gas | 1 | $-51,641 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA25P00394 | DC WATER & SEWER AUTHORITY | Department of the Treasury | Purchase Order | 221310 | FY 26 BEP DCF WATER SERVICES | $1,426,813 | $1,426,813 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 2031ZA25C00271 | CITY OF FORT WORTH | Department of the Treasury | Definitive Contract | 221310 | WATER AND SEWERAGE SERVICES - WCF | $1,149,995 | $1,149,995 | May 1, 2025 | April 30, 2027 | Fort Worth, TX | usaspending.gov |
| 2031ZA20C00406 | CITY OF FORT WORTH | Department of the Treasury | Definitive Contract | 221310 | WATER AND SEWERAGE SERVICES - WCF | $550,000 | $2,968,954 | May 1, 2020 | April 30, 2025 | Fort Worth, TX | usaspending.gov |
| 2036X526P00003 | CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047 | Department of the Treasury | Purchase Order | 221310 | PWD WATER SUPPLY CONTRACT RENEWAL | $375,000 | $375,000 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 2036X527P00004 | CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047 | Department of the Treasury | Purchase Order | 221310 | PHILA WATER DEPARTMENT POTABLE WATER SERVICE CONTRACT RENEWAL FY27 | $320,000 | $320,000 | October 1, 2026 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 2036X525P00003 | CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047 | Department of the Treasury | Purchase Order | 221310 | POTABLE WATER SERVICE | $277,470 | $277,470 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 2036X524P00003 | CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047 | Department of the Treasury | Purchase Order | 221310 | PROVIDE POTABLE WATER SERVICE | $239,867 | $239,867 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 2043FY25P00021 | BERKELEY CO PUBLIC SERVICE DIST | Department of the Treasury | Purchase Order | 221310 | WATER UTILITY SERVICE FOR MARTINSBURG WV | $207,000 | $207,000 | October 1, 2024 | September 30, 2025 | Martinsburg, WV | usaspending.gov |
| 140D0426C8135 | GULFPORT, CITY OF | Department of the Treasury | Definitive Contract | 221310 | CITY OF GULFPORT WATER/SEWER SERVICES | $187,338 | $187,338 | January 1, 2025 | May 27, 2026 | Gulfport, MS | usaspending.gov |
| 2043FY24P00041 | BERKELEY CO PUBLIC SERVICE DIST | Department of the Treasury | Purchase Order | 221310 | WATER UTILITY HERE AT KEARNEYSVILLE WV 25430. POP 10/01/2023 - 09/30/2024 | $160,573 | $192,000 | October 1, 2023 | September 30, 2024 | Martinsburg, WV | usaspending.gov |
| 2023H226P00038 | BERKELEY CO PUBLIC SERVICE DIST | Department of the Treasury | Purchase Order | 221310 | WATER CONTRACT FOR THE FACILITIES IN KEARNEYSVILLE, WV WHICH WILL RUN FROM 10/01/2025 - 09/30/2026 | $146,636 | $146,636 | October 1, 2025 | September 30, 2026 | Martinsburg, WV | usaspending.gov |
| 2033H625C00003 | UTILITY BOARD OF CITY OF PARKERSBURG | Department of the Treasury | Definitive Contract | 221310 | WATER AND SEWER UTILITY SERVICES FOR BOTH 3RD STREET AND AVERY STREET BUILDINGS IN PARKERSBURG. | $123,158 | $123,158 | April 1, 2025 | December 31, 2026 | Parkersburg, WV | usaspending.gov |
| 2023H226C00004 | BONA VISTA WATER IMPROVEMENT DISTRICT | Department of the Treasury | Definitive Contract | 221310 | WATER - SEWER SERVICES FOR OGDEN, UT | $84,800 | $85,000 | October 1, 2025 | September 30, 2026 | Ogden, UT | usaspending.gov |
| 2091JB24P00002 | BONA VISTA WATER IMPROVEMENT DISTRICT | Department of the Treasury | Purchase Order | 221310 | WATER AND SEWER SERVICES AT OGDEN CAMPUS | $83,000 | $83,000 | October 1, 2023 | September 30, 2024 | Ogden, UT | usaspending.gov |
| 2091JE26P00014 | CITY AND COUNTY OF SAN FRANCISCO | Department of the Treasury | Purchase Order | 221310 | WATER UTILITY FROM CITY OF SAN FRANCISCO | $78,000 | $78,000 | March 31, 2026 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| 2091JB25P00003 | BONA VISTA WATER IMPROVEMENT DISTRICT | Department of the Treasury | Purchase Order | 221310 | BONA VISTA WATER | $70,305 | $89,000 | October 1, 2024 | September 30, 2025 | Ogden, UT | usaspending.gov |
| 2023H225P00012 | TOWN OF ANDOVER | Department of the Treasury | Purchase Order | 221310 | UTILITY SERVICE WATER | $67,000 | $67,000 | October 1, 2024 | September 30, 2025 | Andover, MA | usaspending.gov |
| 2023H226P00001 | TOWN OF ANDOVER | Department of the Treasury | Purchase Order | 221310 | WATER CONTRACT FOR THE ANDOVER FACILITY FROM 10/01/2025 - 09/30/2026. | $60,000 | $60,000 | October 1, 2025 | September 30, 2026 | Andover, MA | usaspending.gov |
| 2033H620C00004 | UTILITY BOARD OF CITY OF PARKERSBURG | Department of the Treasury | Definitive Contract | 221310 | WATER AND SEWAGE UTILITY SERVICES FOR THIRD STREET AND AVERY STREET BUILDINGS | $52,979 | $228,221 | October 1, 2019 | March 31, 2025 | Parkersburg, WV | usaspending.gov |
| 20346421C00001 | SACRAMENTO SUBURBAN WATER DISTRICT | Department of the Treasury | Definitive Contract | 221310 | NCCC PC SSWD UTILITY BASE | $46,818 | $112,653 | January 1, 2021 | December 31, 2025 | Sacramento, CA | usaspending.gov |
| 2033H622P00003 | CITY OF KANSAS CITY WATER SERVICES | Department of the Treasury | Purchase Order | 221310 | KANSAS CITY WATER AND SEWAGE UTILITY SERVICES | $44,312 | $74,301 | October 1, 2021 | November 30, 2026 | Kansas City, MO | usaspending.gov |
| 2023H224P00048 | TOWN OF ANDOVER | Department of the Treasury | Purchase Order | 221310 | WATER SERVICES | $40,372 | $40,372 | October 1, 2023 | September 30, 2024 | Andover, MA | usaspending.gov |
| 2091JB25P00005 | SUFFOLK COUNTY WATER AUTHORITY | Department of the Treasury | Purchase Order | 221310 | WATER SERVICE FOR BROOKHAVEN SERVICE CAMPUS | $36,000 | $36,000 | October 1, 2024 | September 30, 2025 | Holtsville, NY | usaspending.gov |
| 2023H226P00027 | SUFFOLK COUNTY WATER AUTHORITY | Department of the Treasury | Purchase Order | 221310 | WATER CONTRACT FOR THE BROOKHAVEN FACILITY FROM 10/01/2025 - 09/30/2026. | $25,000 | $25,000 | October 1, 2025 | September 30, 2026 | Oakdale, NY | usaspending.gov |
| 2091JB24P00014 | SUFFOLK COUNTY WATER AUTHORITY | Department of the Treasury | Purchase Order | 221310 | WATER SERVICES AT BROOKHAVEN CAMPUS | $24,577 | $24,577 | October 1, 2023 | September 30, 2024 | Hicksville, NY | 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.