Data / Federal awards / NAICS 221310 / Department of Transportation
Department of Transportation contracts under NAICS 221310 Water Supply and Irrigation Systems: $1.2 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $1.2 million under NAICS 221310, Water Supply and Irrigation Systems, across 22 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are SEWERAGE & WATER BOARD OF NEW ORLEANS ($399,347), CEDARVILLE ENGINEERING GROUP LLC ($323,160), KURITA AMERICA INC ($151,404). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Contract awards
- 22
- Obligated
- $1.2 million
- Named recipients
- 12
- Small business share of obligations
- 57%
- Full and open competition share
- 14%
- Set aside share
- 51%
- 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 |
|---|---|---|---|---|
| SEWERAGE & WATER BOARD OF NEW ORLEANS | Other Than Small Business | 1 | $399,347 | 33.2% |
| CEDARVILLE ENGINEERING GROUP LLC | Small Business | 1 | $323,160 | 26.9% |
| KURITA AMERICA INC | Small Business | 1 | $151,404 | 12.6% |
| AMERI SERV WATER TECHNOLOGY, LLC | Other Than Small Business | 1 | $145,026 | 12.1% |
| MSE GROUP LLC | Small Business | 1 | $84,433 | 7.0% |
| VERIFIABLE CONSULTING AND MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $64,623 | 5.4% |
| POWER ENGINEERING COMPANY, INC. | Small Business | 2 | $48,604 | 4.0% |
| CITY OF BENICIA | Other Than Small Business | 2 | $41,185 | 3.4% |
| H-O-H WATER TECHNOLOGY, INC. | Small Business | 2 | $30,745 | 2.6% |
| U.S. WATER SERVICES, INC. | Small Business | 1 | $27,875 | 2.3% |
| BLUE NATIVE OF THE FLORIDA KEYS, INC. | Small Business | 1 | $16,800 | 1.4% |
| CITY OF CAMBRIDGE | Other Than Small Business | 7 | $-166,803 | -13.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Maritime Administration | 6 | $912,747 |
| Federal Aviation Administration | 9 | $456,112 |
| Immediate Office of the Secretary of Transportation | 7 | $-166,803 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $409,623 |
| FY2025 | $563,192 |
| FY2026 | $229,240 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H146 | Quality Control- Water Purification and Sewage Treatment Equipment | 2 | $407,593 |
| S114 | Utilities- Water | 10 | $273,728 |
| H346 | Inspection- Water Purification and Sewage Treatment Equipment | 2 | $179,279 |
| H946 | Other Qc/test/inspect- Water Purification and Sewage Treatment Equipment | 2 | $161,826 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $64,623 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 1 | $35,658 |
| 4630 | Sewage Treatment Equipment | 1 | $31,680 |
| H246 | Equipment and Materials Testing- Water Purification and Sewage Treatment Equipment | 1 | $26,824 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DTMA91U140011 | SEWERAGE & WATER BOARD OF NEW ORLEANS | Department of Transportation | IDC | 221310 | PROVIDE WATER AND SEWER UTILITY SERVICE TO RRF VESSELS CAPE KENNEDY, CAPE KNOX AT POLAND ST.IGF::OT::IGF | $399,347 | $899,947 | December 11, 2013 | usaspending.gov | ||
| 69727625P000005 | CEDARVILLE ENGINEERING GROUP LLC | Department of Transportation | Purchase Order | 221310 | BEAUMONT RESERVE FLEET - POTABLE WATER WELL SYSTEM OPERATIONS, MONITORING, TESTING, MAINTENANCE AND REPORTING | $323,160 | $323,160 | September 5, 2025 | September 4, 2030 | Beaumont, TX | usaspending.gov |
| 697DCK25C00009 | KURITA AMERICA INC | Department of Transportation | Definitive Contract | 221310 | ZMP ARTCC WATER TREATMENT SERVICES, MN | $151,404 | $200,244 | October 1, 2024 | September 30, 2026 | Farmington, MN | usaspending.gov |
| 697DCK22C00116 | AMERI SERV WATER TECHNOLOGY, LLC | Department of Transportation | Definitive Contract | 221310 | WATER CHEMICAL AND FUEL TREATMENT FOR THE JACKSONVILLE ARTCC, HILLIARD, FL, PERIOD OF PERFORMANCE 1 APRIL 2022 BASE PERIOD- PLUS 4 OPTION YE | $145,026 | $274,318 | March 30, 2022 | March 31, 2027 | Hilliard, FL | usaspending.gov |
| 69727620P000027 | MSE GROUP LLC | Department of Transportation | Purchase Order | 221310 | POTABLE WATER WELL SYSTEM OPERATIONS, MONITORING, TESTING AND MAINTENANCE | $84,433 | $404,988 | August 28, 2020 | August 31, 2025 | Beaumont, TX | usaspending.gov |
| 6923G225P000031 | VERIFIABLE CONSULTING AND MANAGEMENT SOLUTIONS, LLC | Department of Transportation | Purchase Order | 221310 | CAMPUS WIDE WATER DISPENSER PREVENTIVE MAINTENANCE AND REPAIR 2024 ADDITIONAL FUNDING REQUESTED | $64,623 | $321,594 | November 22, 2024 | November 21, 2029 | Great Neck, NY | usaspending.gov |
| 697DCK22C00117 | H-O-H WATER TECHNOLOGY, INC. | Department of Transportation | Definitive Contract | 221310 | EO14042 PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM WATER TREATMENT SERVICES AT THE CHICAGO TRACON(IN READING, ELGIN, IL | $31,680 | $48,960 | March 22, 2022 | September 30, 2026 | Elgin, IL | usaspending.gov |
| 697DCK19C00130 | U.S. WATER SERVICES, INC. | Department of Transportation | Definitive Contract | 221310 | ZMP ARTCC WATER TREATMENT SERVICES, MN | $27,875 | $130,285 | May 21, 2019 | October 31, 2024 | Farmington, MN | usaspending.gov |
| 6991PE21P000004 | CITY OF BENICIA | Department of Transportation | Purchase Order | 221310 | WATER & SEWAGE MONTHLY SERVICES | $27,685 | $54,604 | February 5, 2021 | February 10, 2026 | Benicia, CA | usaspending.gov |
| 697DCK25C00028 | POWER ENGINEERING COMPANY, INC. | Department of Transportation | Definitive Contract | 221310 | SALT LAKE CITY AIR ROUTE TRAFFIC CONTROL CENTER (ZLC ARTCC) WATER TREATMENT | $26,824 | $26,824 | October 26, 2024 | November 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 697DCK20C00019 | POWER ENGINEERING COMPANY, INC. | Department of Transportation | Definitive Contract | 221310 | AWARD FOR WATER TREATMENT SERVICE AT THE FEDERAL AVIATION ADMINISTRATION (FAA) AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) AT SALT LAKE CITY, U | $21,780 | $104,037 | November 6, 2019 | November 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 697DCK25C00086 | BLUE NATIVE OF THE FLORIDA KEYS, INC. | Department of Transportation | Definitive Contract | 221310 | POTABLE WATER DELIVERY SERVIES AT KEY WEST ATCT (Q01 ATCT) | $16,800 | $16,800 | February 12, 2025 | January 31, 2026 | Homestead, FL | usaspending.gov |
| 6991PE26P000002 | CITY OF BENICIA | Department of Transportation | Purchase Order | 221310 | SUISUN BAY RESERVE FLEET (SBRF) WATER AND SEWAGE SERVICES THIS PURCHASE ORDER AUTHORIZES THE CONTRACTOR TO PROVIDE POTABLE WATER AND SEWAGE | $13,499 | $13,499 | February 11, 2026 | February 10, 2031 | Benicia, CA | usaspending.gov |
| 6913G623M800002 | CITY OF CAMBRIDGE | Department of Transportation | Purchase Order | 221310 | WATER AND SEWER UTILITY SERVICES FOR THE VOLPE CENTER. AWARDED SUBJECT TO THE AVAILABILITY OF FY'24 FUNDS. | $10,833 | $10,833 | October 1, 2023 | January 31, 2024 | Cambridge, MA | usaspending.gov |
| DTFASA17C00219 | H-O-H WATER TECHNOLOGY, INC. | Department of Transportation | Definitive Contract | 221310 | IGF::CT::IGF WATER TREATMENT ELGIN, IL. | $-935 | $65,245 | March 6, 2017 | March 31, 2022 | Elgin, IL | usaspending.gov |
| 6913G620M800001 | CITY OF CAMBRIDGE | Department of Transportation | Purchase Order | 221310 | WATER AND SEWER UTILITY SERVICES FOR THE VOLPE CENTER | $-9,747 | $70,270 | October 1, 2020 | September 30, 2021 | Cambridge, MA | usaspending.gov |
| 6913G622M800001 | CITY OF CAMBRIDGE | Department of Transportation | Purchase Order | 221310 | WATER AND SEWER UTILITY SERVICES FOR VOLPE CENTER. AWARD MADE WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDING. | $-11,372 | $38,628 | October 1, 2022 | September 30, 2023 | Cambridge, MA | usaspending.gov |
| 6913G621M800001 | CITY OF CAMBRIDGE | Department of Transportation | Purchase Order | 221310 | WATER AND SEWER UTILITY SERVICES FOR THE VOLPE CENTER FOR THE PERIOD OF 10/01/21 - 09/30/22, AWARDED SUBJECT TO THE AVAILABILITY OF FY22 FUN | $-29,080 | $30,920 | October 1, 2021 | September 30, 2022 | Cambridge, MA | usaspending.gov |
| DTRT5715P80001 | CITY OF CAMBRIDGE | Department of Transportation | Purchase Order | 221310 | IGF::OT::IGF PROVIDE WATER&SEWER UTILITY | $-30,738 | $68,898 | October 1, 2014 | September 30, 2015 | Cambridge, MA | usaspending.gov |
| DTRT5717P80006 | CITY OF CAMBRIDGE | Department of Transportation | Purchase Order | 221310 | IGF::OT::IGF PROVIDE WATER&SEWER UTILITY SERVICE | $-47,436 | $52,510 | October 1, 2016 | September 30, 2017 | Cambridge, MA | usaspending.gov |
| 6913G618M800001 | CITY OF CAMBRIDGE | Department of Transportation | Purchase Order | 221310 | THIS PURCHASE ORDER TO PROVIDE WATER AND SEWER UTILITY SERVICES | $-49,264 | $50,682 | October 1, 2017 | September 30, 2018 | Cambridge, MA | 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.