Data / Federal awards / NAICS 221310 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 221310 Water Supply and Irrigation Systems: $28.6 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $28.6 million under NAICS 221310, Water Supply and Irrigation Systems, across 21 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are CLEAR LAKE CITY WATER AUTHORITY ($13.0 million), NORTHEAST OHIO REGIONAL SEWER DISTRICT ($6.7 million), CITY OF COCOA ($3.0 million). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Contract awards
- 21
- Obligated
- $28.6 million
- Named recipients
- 14
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| CLEAR LAKE CITY WATER AUTHORITY | Other Than Small Business | 1 | $13 million | 45.4% |
| NORTHEAST OHIO REGIONAL SEWER DISTRICT | Other Than Small Business | 2 | $6.7 million | 23.3% |
| CITY OF COCOA | Other Than Small Business | 1 | $3 million | 10.5% |
| WASHINGTON SUBURBAN SANITARY COMMISSION | Other Than Small Business | 1 | $2.9 million | 10.0% |
| CITY OF NEWPORT NEWS | Other Than Small Business | 2 | $1.3 million | 4.6% |
| HAMPTON ROADS SANITATION DISTRICT | Other Than Small Business | 2 | $804,186 | 2.8% |
| COUNTY OF ERIE | Other Than Small Business | 1 | $411,200 | 1.4% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 4 | $257,342 | 0.9% |
| CITY OF HOUSTON | Other Than Small Business | 1 | $181,038 | 0.6% |
| CRH INDUSTRIAL WATER LLC | Small Business | 2 | $82,893 | 0.3% |
| VILLAGE OF FORT SUMNER | Other Than Small Business | 1 | $20,000 | 0.1% |
| MARYLAND ENVIRONMENTAL SERVICE | Other Than Small Business | 1 | $18,577 | 0.1% |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Small Business | 1 | $0 | 0.0% |
| LENNTECH USA LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 21 | $28.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $6.8 million |
| FY2026 | $13.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S114 | Utilities- Water | 9 | $27.4 million |
| S119 | Utilities- Other | 2 | $804,186 |
| R799 | Support- Management: Other | 1 | $205,580 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $51,761 |
| J094 | Maint/repair/rebuild of Equipment- Nonmetallic Crude Materials | 1 | $45,094 |
| 4540 | Waste Disposal Equipment | 1 | $37,799 |
| S111 | Utilities- Gas | 1 | $20,000 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $18,577 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC021CA004 | CLEAR LAKE CITY WATER AUTHORITY | National Aeronautics and Space Administration | Definitive Contract | 221310 | WATER AND SEWAGE TREATMENT UTILITY CONTRACT | $12,957,087 | $16,872,101 | September 15, 2021 | September 30, 2027 | Houston, TX | usaspending.gov |
| 80GRC021C0024 | NORTHEAST OHIO REGIONAL SEWER DISTRICT | National Aeronautics and Space Administration | Definitive Contract | 221310 | LF WASTE WATER UTILITY SERVICE | $4,096,000 | $35,000,000 | December 1, 2020 | November 30, 2030 | Cleveland, OH | usaspending.gov |
| 80KSC021P0008 | CITY OF COCOA | National Aeronautics and Space Administration | Purchase Order | 221310 | CONTRACT AWARD FOR WATER AND SEWER TO KENNEDY SPACE CENTER AND KARS. | $2,985,807 | $5,861,494 | May 28, 2021 | May 30, 2026 | Orlando, FL | usaspending.gov |
| 80GSFC22CA024 | WASHINGTON SUBURBAN SANITARY COMMISSION | National Aeronautics and Space Administration | Definitive Contract | 221310 | TO PROVIDE WATER AND SEWAGE SERVICES FOR GODDARD SPACE FLIGHT CENTER(GSFC) GREENBELT, MD | $2,865,639 | $4,951,064 | July 1, 2022 | September 30, 2028 | Greenbelt, MD | usaspending.gov |
| 80GRC021C0023 | NORTHEAST OHIO REGIONAL SEWER DISTRICT | National Aeronautics and Space Administration | Definitive Contract | 221310 | LF WATER UTILITY SERVICE | $2,558,500 | $20,000,000 | December 1, 2020 | November 30, 2030 | Cleveland, OH | usaspending.gov |
| 80LARC23PA013 | CITY OF NEWPORT NEWS | National Aeronautics and Space Administration | Purchase Order | 221310 | NASA LANGLEY RESEARCH CENTER POTABLE WATER SERVICE WITH NEWPORT NEWS WATERWORKS. | $1,367,235 | $1,417,235 | October 1, 2023 | September 30, 2028 | Hampton, VA | usaspending.gov |
| 80LARC23PA014 | HAMPTON ROADS SANITATION DISTRICT | National Aeronautics and Space Administration | Purchase Order | 221310 | NASA LANGLEY RESEARCH CENTER SEWAGE WASTE SERVICE WITH HAMPTON ROADS SANITATION DISTRICT. | $812,690 | $832,690 | October 1, 2023 | September 30, 2028 | Virginia Beach, VA | usaspending.gov |
| 80GRC021C0022 | COUNTY OF ERIE | National Aeronautics and Space Administration | Definitive Contract | 221310 | WATER SEWER UTILITY | $411,200 | $3,000,000 | December 1, 2020 | November 30, 2030 | Cleveland, OH | usaspending.gov |
| 80NSSC24PA140 | EVOQUA WATER TECHNOLOGIES LLC | National Aeronautics and Space Administration | Purchase Order | 221310 | OT : PREVENTATIVE MAINTENANCE AGREEMENT FOR WATER SYSTEM | $205,580 | $205,580 | November 6, 2023 | July 4, 2027 | Pittsburgh, PA | usaspending.gov |
| NNJ17JA15C | CITY OF HOUSTON | National Aeronautics and Space Administration | IDC | 221310 | IGF::OT::IGF WATER AND SEWAGE SERVICE CONTRACT | $181,038 | $376,630 | April 16, 2017 | usaspending.gov | ||
| 80NSSC25PA749 | EVOQUA WATER TECHNOLOGIES LLC | National Aeronautics and Space Administration | Purchase Order | 221310 | REPLACE B30 DDL REVERSE OSMOSIS SYSTEM | $51,761 | $51,761 | March 20, 2025 | August 1, 2026 | Greenbelt, MD | usaspending.gov |
| 80NSSC24PC395 | CRH INDUSTRIAL WATER LLC | National Aeronautics and Space Administration | Purchase Order | 221310 | SERVICE CONTRACT FOR DEIONIZED WATER SYSTEM | $45,094 | $45,094 | July 1, 2023 | June 30, 2025 | Wichita, KS | usaspending.gov |
| 80NSSC24PA555 | CRH INDUSTRIAL WATER LLC | National Aeronautics and Space Administration | Purchase Order | 221310 | MILLIPORE IQ 7003 TOC PURIFICATION SYSTEM | $37,799 | $37,799 | February 15, 2024 | March 1, 2024 | Cleveland, OH | usaspending.gov |
| 80GSFC24PA005 | VILLAGE OF FORT SUMNER | National Aeronautics and Space Administration | Purchase Order | 221310 | THIS IS A PURCHASE ORDER FOR WATER AND SEWER SERVICES AT A NASA LEASED FACILITY IN FORT SUMNER, NM, PER LEASE AGREEMENT NNG20OB32M. | $20,000 | $20,000 | January 3, 2024 | December 31, 2033 | Fort Sumner, NM | usaspending.gov |
| 80NSSC23PB139 | MARYLAND ENVIRONMENTAL SERVICE | National Aeronautics and Space Administration | Purchase Order | 221310 | 1) WASTE WATER OPERATOR AND MAINTENANCE ON NEUTRALIZATION SYSTEM, QNTY: 1 | $18,577 | $25,577 | May 30, 2023 | September 30, 2025 | Millersville, MD | usaspending.gov |
| 80NSSC22PB901 | EVOQUA WATER TECHNOLOGIES LLC | National Aeronautics and Space Administration | Purchase Order | 221310 | PURCHASE WATER TREATMENT SYSTEM FROM EVOQUA WATER TECHNOLOGIES - INTENDED FOR PARTS WASHING WASTEWATER TREATMENT. | $0 | $16,981 | August 18, 2022 | July 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 80NSSC23PB755 | LENNTECH USA LLC | National Aeronautics and Space Administration | Purchase Order | 221310 | WATER TREATMENT FEASIBILITY STUDIES AND SYSTEM ARCHITECTURE ASSESSMENTS FOR LUNAR/MARS MISSIONS (PHASE III) | $0 | $189,000 | July 3, 2023 | September 16, 2024 | South Miami, FL | usaspending.gov |
| 80NSSC23PA534 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | National Aeronautics and Space Administration | Purchase Order | 221310 | WATER PURIFICATION SYSTEM | $0 | $39,432 | July 19, 2023 | November 10, 2023 | Upland, CA | usaspending.gov |
| 80NSSC23PB100 | EVOQUA WATER TECHNOLOGIES LLC | National Aeronautics and Space Administration | Purchase Order | 221310 | PURCHASE ECONOMY NEUTRALIZATION SYSTEM AND INSTALLATION FROM EVOQUA WATER TECHNOLOGIES. | $0 | $43,620 | May 15, 2023 | August 12, 2024 | Pittsburgh, PA | usaspending.gov |
| 80LARC18P0036 | HAMPTON ROADS SANITATION DISTRICT | National Aeronautics and Space Administration | Purchase Order | 221310 | HAMPTON ROADS SANITATION SERVICES | $-8,504 | $979,175 | October 1, 2018 | September 30, 2023 | Hampton, VA | usaspending.gov |
| 80LARC18P0037 | CITY OF NEWPORT NEWS | National Aeronautics and Space Administration | Purchase Order | 221310 | WATERWORKS SERVICES | $-40,744 | $2,488,280 | October 1, 2018 | September 30, 2023 | Hampton, VA | 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.