Data / Federal awards / NAICS 221310 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 221310 Water Supply and Irrigation Systems: $56.7 million to 162 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $56.7 million under NAICS 221310, Water Supply and Irrigation Systems, across 417 contract awards to 162 named recipients in fiscal years 2024 to 2027. The largest recipients are SOLID BLEND TECHNOLOGIES, INC. ($5.2 million), SUN COAST RESOURCES, LLC ($4.7 million), US DIVERSIFIED CONTRACTING SERVICES INC. ($3.4 million). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Contract awards
- 417
- Obligated
- $56.7 million
- Named recipients
- 162
- Small business share of obligations
- 65%
- Full and open competition share
- 10%
- Set aside share
- 42%
- 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 |
|---|---|---|---|---|
| SOLID BLEND TECHNOLOGIES, INC. | Other Than Small Business | 2 | $5.2 million | 9.3% |
| SUN COAST RESOURCES, LLC | Other Than Small Business | 1 | $4.7 million | 8.3% |
| US DIVERSIFIED CONTRACTING SERVICES INC. | Small Business | 1 | $3.4 million | 6.0% |
| AVIATE ENTERPRISES, INC. | Small Business | 12 | $2.6 million | 4.6% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 40 | $2.3 million | 4.0% |
| WATER TREATMENT SPECIALISTS INC. | Small Business | 2 | $2 million | 3.6% |
| ENVIROH20 LLC | Small Business | 5 | $2 million | 3.5% |
| LIQUITECH, INC | Other Than Small Business | 11 | $1.5 million | 2.7% |
| SENTINEL SERVICES, LLC | Small Business | 5 | $1.5 million | 2.6% |
| ROCHESTER MIDLAND CORPORATION | Other Than Small Business | 1 | $1.5 million | 2.6% |
| ROSS COUNTY WATER COMPANY, INC. | Other Than Small Business | 4 | $1 million | 1.8% |
| WATER TREATMENT SERVICES INC. | Small Business | 2 | $975,091 | 1.7% |
| STARVDWOLF LLC | Small Business | 1 | $866,500 | 1.5% |
| NALCO WATER PRETREATMENT SOLUTIONS, LLC | Other Than Small Business | 1 | $833,959 | 1.5% |
| STAUBACH BARROR WATER SYSTEMS INC | Small Business | 2 | $774,003 | 1.4% |
| VENERGY GROUP LLC | Other Than Small Business | 2 | $698,336 | 1.2% |
| MARQUIS SOLUTIONS LLC | Small Business | 1 | $689,412 | 1.2% |
| NALCO COMPANY LLC | Other Than Small Business | 5 | $639,909 | 1.1% |
| DAKS ENTERPRISES, LIMITED | Small Business | 3 | $590,488 | 1.0% |
| EAST RANGE PARTNERS LLC | Small Business | 4 | $580,363 | 1.0% |
| VERDA MEDICAL SYSTEMS, LLC | Small Business | 6 | $562,956 | 1.0% |
| VETERANS ELITE INC | Small Business | 2 | $550,800 | 1.0% |
| NEPHROS, INC. | Other Than Small Business | 2 | $534,811 | 0.9% |
| JACOBS PROJECT MANAGEMENT CO | Other Than Small Business | 3 | $516,085 | 0.9% |
| THE MACLEAN GROUP LLC | Small Business | 8 | $487,849 | 0.9% |
| DAVIS WATER SERVICE INC | Small Business | 1 | $475,000 | 0.8% |
| WATERSIDE INDUSTRIAL INC | Small Business | 1 | $428,334 | 0.8% |
| ENREC ENTERPRISES INC | Small Business | 4 | $426,113 | 0.8% |
| CUNA SUPPLY LLC | Small Business | 2 | $414,921 | 0.7% |
| ENVIRONMENTAL QUALITY, INC. | Small Business | 12 | $409,353 | 0.7% |
| DISABLED VETERANS CONSTRUCTION INC. | Small Business | 1 | $408,395 | 0.7% |
| I-2-I SOLUTIONS, INC. | Small Business | 4 | $403,610 | 0.7% |
| CALDAIA CONTROLS LLC | Small Business | 2 | $374,140 | 0.7% |
| KLENZOID INC | Other Than Small Business | 3 | $373,378 | 0.7% |
| GREEN AND SUSTAINABLE SERVICES, LLC | Small Business | 1 | $362,526 | 0.6% |
| NATIVE CONTRACTORS, INC. | Small Business | 1 | $316,357 | 0.6% |
| WARRIOR DYNAMICS LLC | Small Business | 2 | $300,071 | 0.5% |
| BARCLAY WATER MANAGEMENT, INC. | Other Than Small Business | 5 | $290,211 | 0.5% |
| WATER & ENERGY SYSTEMS TECHNOLOGY, INC | Small Business | 2 | $288,220 | 0.5% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 1 | $287,820 | 0.5% |
| MARVEL WATER LLC | Small Business | 2 | $282,480 | 0.5% |
| VIRGINIA WATER SYSTEMS, INC. | Small Business | 8 | $269,585 | 0.5% |
| CARIBE WATER TECHNOLOGY, INC. | Other Than Small Business | 4 | $248,303 | 0.4% |
| PAULA F PRICE ENTERPRISES LLC | Small Business | 2 | $227,844 | 0.4% |
| J.P. SEWOROOTOR, INC. | Small Business | 1 | $204,541 | 0.4% |
| ABSOLUTE WATER TECHNOLOGIES L.L.C. | Small Business | 7 | $201,088 | 0.4% |
| EMERGENCY WATER SOLUTIONS, LLC | Small Business | 2 | $192,780 | 0.3% |
| FOREVER CLEAN PORTABLE TOILETS INC | Small Business | 1 | $190,200 | 0.3% |
| MID-SOUTH CHEMICAL COMPANY, INC. | Small Business | 1 | $184,500 | 0.3% |
| R & M GOVERNMENT SERVICES INC | Small Business | 2 | $179,140 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 417 | $56.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $23.2 million |
| FY2026 | $19.4 million |
| FY2027 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 160 | $16.4 million |
| H946 | Other Qc/test/inspect- Water Purification and Sewage Treatment Equipment | 26 | $10.5 million |
| F103 | Environmental Systems Protection- Water Quality Support | 23 | $7.2 million |
| Y1PZ | Construction of Other Non-Building Facilities | 3 | $3.7 million |
| H146 | Quality Control- Water Purification and Sewage Treatment Equipment | 20 | $2.2 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 9 | $2 million |
| S114 | Utilities- Water | 19 | $1.3 million |
| Z1NE | Maintenance of Water Supply Facilities | 8 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024P0994 | SOLID BLEND TECHNOLOGIES, INC. | Department of Veterans Affairs | Purchase Order | 221310 | WATER TREATMENT SERVICES | $5,140,638 | $5,140,638 | April 8, 2024 | October 6, 2026 | Dayton, OH | usaspending.gov |
| 36C24625P0111 | SUN COAST RESOURCES, LLC | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY POTABLE WATER TRUCKS | $4,694,240 | $4,694,240 | October 10, 2024 | December 9, 2024 | Asheville, NC | usaspending.gov |
| 36C78625C0027 | US DIVERSIFIED CONTRACTING SERVICES INC. | Department of Veterans Affairs | Definitive Contract | 221310 | 821CM3032 EXPANSION IRRIGATION AT ROCK ISLAND NATIONAL CEMETERY | $3,389,724 | $3,389,724 | May 30, 2025 | August 31, 2026 | Rock Island, IL | usaspending.gov |
| 36C24823P0031 | WATER TREATMENT SPECIALISTS INC. | Department of Veterans Affairs | Purchase Order | 221310 | CULLIGAN WATER TREATMENT SYSTEMS PREVENTIVE MAINTENANCE AND REPAIR | $2,149,430 | $2,766,044 | December 1, 2022 | September 30, 2027 | San Juan, PR | usaspending.gov |
| 36C25026P1050 | ROCHESTER MIDLAND CORPORATION | Department of Veterans Affairs | Purchase Order | 221310 | SERVICE AND MAINTENANCE OF EQUIPMENT BASE + 4 | $1,487,525 | $1,487,525 | September 23, 2026 | September 22, 2027 | Dayton, OH | usaspending.gov |
| 36C25724P0346 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Purchase Order | 221310 | BOILER/CHILLER PLANTS CHEMICAL WATER TREATMENT SUPPLIES AND SERVICES BASE + 4 | $953,597 | $953,597 | August 21, 2024 | August 20, 2027 | Dallas, TX | usaspending.gov |
| 36C26122P0805 | WATER TREATMENT SERVICES INC. | Department of Veterans Affairs | Purchase Order | 221310 | WATER PURIFICATION SERVICES | $935,189 | $2,045,828 | August 1, 2022 | July 31, 2027 | Las Vegas, NV | usaspending.gov |
| 36C25724C0002 | ENVIROH20 LLC | Department of Veterans Affairs | Definitive Contract | 221310 | REVERSE OSMOSIS SERVICES | $896,581 | $896,581 | October 1, 2023 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 36C25726P0748 | STARVDWOLF LLC | Department of Veterans Affairs | Purchase Order | 221310 | REPAIR AND INSTALL IRRIGATION FOR WACO/TEMPLE GROUNDS GROUNDS | $866,500 | $866,500 | September 1, 2026 | August 31, 2027 | Temple, TX | usaspending.gov |
| 36C24223P0150 | NALCO WATER PRETREATMENT SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 221310 | BUFFALO AND BATAVIA VA MEDICAL CENTERS DOMESTIC WATER TREATMENT SERVICE PLAN | $833,959 | $1,019,959 | November 9, 2022 | October 31, 2025 | Buffalo, NY | usaspending.gov |
| 36C25625P1264 | SENTINEL SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 221310 | WATER TREATMENT | $755,160 | $755,160 | July 18, 2025 | July 16, 2027 | Elkins, AR | usaspending.gov |
| 36C25723P0502 | MARQUIS SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 221310 | WATER TREATMENT & PREVENTATIVE MAINTENANCE SERVICES_BASE PLUS 4 | $689,412 | $911,624 | July 1, 2023 | June 30, 2027 | Noblesville, IN | usaspending.gov |
| 36C25722C0054 | ENVIROH20 LLC | Department of Veterans Affairs | Definitive Contract | 221310 | DEIONIZED REVERSE OSMOSIS WATER MAINTENANCE SERVICES | $689,158 | $1,075,018 | August 1, 2022 | July 31, 2027 | Temple, TX | usaspending.gov |
| 36C25725P0568 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Purchase Order | 221310 | STERILE WATER PROCESSING SERVICE SAN ANTONIO VAMC | $651,653 | $2,035,757 | June 30, 2025 | June 29, 2026 | San Antonio, TX | usaspending.gov |
| 36C24725C0078 | VENERGY GROUP LLC | Department of Veterans Affairs | Definitive Contract | 221310 | REPLACE A 100FT SECTION OF WATER MAIN BETWEEN THE CITY WATER METER AND ISOLATION VALVES NEAR THE VA OWNED BACKFLOW PREVENTER THAT IS CURRENT | $582,361 | $582,361 | June 2, 2025 | October 15, 2025 | Charleston, SC | usaspending.gov |
| 36C24226P0771 | EAST RANGE PARTNERS LLC | Department of Veterans Affairs | Purchase Order | 221310 | LEASE REVERSE OSMOSIS SYSTEM W/WATER TESTING | $569,882 | $569,882 | July 1, 2026 | June 30, 2027 | New York, NY | usaspending.gov |
| 36C24223P0005 | STAUBACH BARROR WATER SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 221310 | PM FOR AMERI WATER MEDIQA 24 HEMODIALYSS SYSTEM, TWO AMERI WATER MROS RO+ PORTABLE RO UNITS, 2 OUTSET MODEL TABLO HEMODIALYSIS SYSTEMS AND 2 | $561,860 | $683,065 | October 1, 2022 | September 30, 2027 | Albany, NY | usaspending.gov |
| 36C26224P0612 | NEPHROS, INC. | Department of Veterans Affairs | Purchase Order | 221310 | **SPECIAL** LEGIONELLA FILTER SERVICE | $524,038 | $524,038 | February 1, 2024 | January 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24726P0345 | DAVIS WATER SERVICE INC | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY WATER SUPPLY - FORT MCPHERSON | $475,000 | $475,000 | February 5, 2026 | April 30, 2026 | Atlanta, GA | usaspending.gov |
| 36C25026C0047 | ROSS COUNTY WATER COMPANY, INC. | Department of Veterans Affairs | Definitive Contract | 221310 | FY26 - FY30 CONTRACT WITH BASE + 4 OPTION YEARS WITH ROSS COUNTY WATER FOR CHILLICOTHE VAMC | $438,278 | $3,011,439 | January 4, 2026 | December 31, 2026 | Chillicothe, OH | usaspending.gov |
| 36C26223C0242 | WATERSIDE INDUSTRIAL INC | Department of Veterans Affairs | Definitive Contract | 221310 | SOLID WATER TREATMENT PLAN | $428,334 | $515,254 | August 1, 2023 | July 31, 2026 | Loma Linda, CA | usaspending.gov |
| 36C24623P0555 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Purchase Order | 221310 | WATER CHEMICAL TREATMENT AND SERVICES | $416,326 | $540,853 | February 22, 2023 | February 16, 2027 | Durham, NC | usaspending.gov |
| 36C78624C0049 | DISABLED VETERANS CONSTRUCTION INC. | Department of Veterans Affairs | Definitive Contract | 221310 | IRRIGATION REPAIR | $408,395 | $408,395 | July 5, 2024 | July 4, 2025 | Memphis, TN | usaspending.gov |
| 36C25726P0187 | ENVIROH20 LLC | Department of Veterans Affairs | Purchase Order | 221310 | NTX REVERSE OSMOSIS MAINTENANCE SERVICE | $365,147 | $365,147 | January 16, 2026 | January 15, 2027 | Dallas, TX | usaspending.gov |
| 36C24222P1012 | GREEN AND SUSTAINABLE SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 221310 | HUDSON VALLEY WATER TREATMENT SERVICES FOR BOILER AND CHILLER PLANTS | $362,526 | $650,720 | June 13, 2022 | June 12, 2027 | Montrose, 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.