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Data / Federal awards / NAICS 221310 / General Services Administration

General Services Administration contracts under NAICS 221310 Water Supply and Irrigation Systems: $1.0 million to 13 recipients (FY2024 to FY2027)

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

General Services Administration obligated $1.0 million under NAICS 221310, Water Supply and Irrigation Systems, across 15 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are IWC INNOVATIONS LLC ($685,987), ALCOA USA CORP ($201,600), ROCKY SPRINGS WATER COMPANY, LLC ($83,160). 5 opportunities under this code are open on SAM.gov now.

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Agency
General Services Administration
NAICS code
221310 Water Supply and Irrigation Systems
Contract awards
15
Obligated
$1.0 million
Named recipients
13
Small business share of obligations
75%
Full and open competition share
0%
Set aside share
0%
Latest action
2026-07-22

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
IWC INNOVATIONS LLCSmall Business1$685,98765.8%
ALCOA USA CORPOther Than Small Business1$201,60019.3%
ROCKY SPRINGS WATER COMPANY, LLCSmall Business1$83,1608.0%
DOANE AND HARTWIG WATER SYSTEMS, INCOther Than Small Business1$46,1164.4%
PUROLOGIX WATER SERVICES, INCSmall Business2$23,2042.2%
THE AGRICULTURAL DITCH AND RESERVOIR COMPANYOther Than Small Business1$14,3931.4%
SARANDREA ASSOCIATES GROUP CORPSmall Business2$2,5150.2%
COOLCO LLCSmall Business1$00.0%
CORDIA LLCOther Than Small Business1$00.0%
CITY OF KANSAS CITYOther Than Small Business1$00.0%
MUNICIPALITY OF ANCHORAGEOther Than Small Business1$00.0%
ROSS COUNTY WATER COMPANY, INC.Other Than Small Business1$00.0%
AUTOMATION GROUP INCSmall Business1$-14,118-1.4%

Offices buying

Sub agencyAwardsObligated
Public Buildings Service13$1 million
Federal Acquisition Service2$31,998

Obligations by fiscal year

Fiscal yearObligated
FY2024$839,268
FY2025$149,653
FY2026$53,935

Products and services bought

CodeProduct or serviceAwardsObligated
F108Environmental Systems Protection- Environmental Remediation1$685,987
M1NEOperation of Water Supply Facilities1$201,600
Z1NEMaintenance of Water Supply Facilities1$83,160
4610Water Purification Equipment1$46,116
W046Lease or Rental of Equipment- Water Purification and Sewage Treatment Equipment2$23,204
S114Utilities- Water4$14,393
N046Installation of Equipment- Water Purification and Sewage Treatment Equipment2$2,515
S119Utilities- Other2$0

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PF0023P0031IWC INNOVATIONS LLCGeneral Services AdministrationPurchase Order221310REMEDIATION AND WATER MANAGEMENT PLAN FEDERAL BUILDING, 985 MICHIGAN AVE, DETROIT, MI PURCHASE ORDER USING A LIMITED SOURCES JUSTIFICATION D$685,987$2,101,454July 25, 2023July 24, 2024Detroit, MIusaspending.gov
47PC0823C0004ALCOA USA CORPGeneral Services AdministrationDefinitive Contract221310WATER SERVICE FOR LPOE IN MASSENA, NY.$201,600$302,400March 1, 2023February 28, 2026Massena, NYusaspending.gov
47PH0223P0004ROCKY SPRINGS WATER COMPANY, LLCGeneral Services AdministrationPurchase Order221310WATER FILTRATION SYSTEMS SANTA TERESA LAND PORT OF ENTRY - NM8003ST - 1701 PETE V DOMENICI HIGHWAY SANTA TERESA, NM 88008$83,160$122,836April 1, 2023October 30, 2026Santa Teresa, NMusaspending.gov
47QSWA26P02XHDOANE AND HARTWIG WATER SYSTEMS, INCGeneral Services AdministrationPurchase Order221310FOR NAVY PROJECT 1097CBS DH SIMPLIEX WALL MOUNT SKID- SODIUM HYPOCHLORITE, AMMONIA, CB CONTROL PANEL$46,116$46,116November 3, 2025December 3, 2025Oceanside, CAusaspending.gov
47PE0624P0004PUROLOGIX WATER SERVICES, INCGeneral Services AdministrationPurchase Order221310FOLLOW ON CONTRACT FOR WATER FILTRATION FOR POTABLE WATER AT CENTURY STATION FB$21,962$21,962April 1, 2024January 31, 2027Raleigh, NCusaspending.gov
47PJ0017P0011THE AGRICULTURAL DITCH AND RESERVOIR COMPANYGeneral Services AdministrationPurchase Order221310UPDATE PREVIOUS ORDER AND UPDATE ORDER NUMBER PER EASI. IGF::OT::IGF$14,393$58,370January 1, 2017December 31, 2026Denver, COusaspending.gov
47PC0423P0008SARANDREA ASSOCIATES GROUP CORPGeneral Services AdministrationPurchase Order221310NY0323ZZ - ST ANDREWS WATER FILTRATION MACHINES 8 MONTHS$4,050$20,100March 31, 2023July 31, 2024New York, NYusaspending.gov
47PE0619P0007PUROLOGIX WATER SERVICES, INCGeneral Services AdministrationPurchase Order221310LEASE, MONITORING, AND MAINTENANCE OF WATER FILTRATION SYSTEM AT CENTURY STATION FEDERAL BUILDING, COURTHOUSE AND POST OFFICE IGF::OT::IGF F$1,242$34,614February 1, 2019March 31, 2024Raleigh, NCusaspending.gov
47PF0023C0046COOLCO LLCGeneral Services AdministrationDefinitive Contract221310UTILITY SERVICE (CHILLED WATER) PECK FEDERAL BUILDING AND POTTER STEWART U.S. COURTHOUSE IN CINCINNATI$0$602,726October 1, 2023September 30, 2033Cincinnati, OHusaspending.gov
47PG0119C0001CORDIA LLCGeneral Services AdministrationDefinitive Contract221310IGF::OT::IGF CHILLED WATER AND STEAM SERVICES ROMAN HRUSKA COURTHOUSE 111 SOUTH 18TH PLAZA, OMAHA, NE 68102 EDWARD ZORINSKY FEDERAL BUILDING$0$596,403June 1, 2019May 31, 2029Omaha, NEusaspending.gov
GS06P16GXC7021CITY OF KANSAS CITYGeneral Services AdministrationDefinitive Contract221310IGF::OT::IGF OTHER FUNCTIONS AWARD FOR WATER SERVICE AT 400 E. NINTH ST., KANSAS CITY, MO$0$151,387February 1, 2016March 31, 2026Kansas City, MOusaspending.gov
GS10P17LSC0004MUNICIPALITY OF ANCHORAGEGeneral Services AdministrationDefinitive Contract221310IGF::OT::IGF OTHER FUNCTION. NEW CONTRACT WATER AND SEWER UTILITY SERVICE ANCHORAGE BUILDINGS AK0001ZZ, AK0031AA, AK0032AA - ANCHORAGE, AK$0$59,089December 1, 2016March 8, 2019Anchorage, AKusaspending.gov
GS05P15GAD7000ROSS COUNTY WATER COMPANY, INC.General Services AdministrationIDC221310IGF::OT::IGF POTABLE WATER SUPPLY AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER 17273 STATE ROUTE 104 CHILLICOTHE, OHIO 45601. T$0$2,178,000July 21, 2015usaspending.gov
47PC0917P0001SARANDREA ASSOCIATES GROUP CORPGeneral Services AdministrationPurchase Order221310IGF::OT::IGF WATER SERVICES AT ST ANDREWS$-1,535$113,459September 1, 2017May 31, 2023New York, NYusaspending.gov
47QFAA21P0008AUTOMATION GROUP INCGeneral Services AdministrationPurchase Order221310NORTHWEST OREGON WATER TESTING AND WASTEWATER TREATMENT / BUREAU OF LAND MANAGEMENT$-14,118$790,263September 30, 2021March 29, 2025Salem, ORusaspending.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.