Data / Federal awards / NAICS 221320
NAICS 221320 Sewage Treatment Facilities: $651.2 million in federal contracts to 271 recipients (FY2024 to FY2027)
Federal agencies obligated $651.2 million under NAICS 221320, Sewage Treatment Facilities, across 845 contract awards to 271 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN WATER MILITARY SERVICES, LLC ($88.6 million), VEOLIA WATER WEST OPERATING SERVICES INC ($87.1 million), AQUA ENGINEERS INC ($79.5 million). Department of Defense is the largest buyer with $462.2 million. 3 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 221320 Sewage Treatment Facilities
- Contract awards
- 845
- Obligated
- $651.2 million
- Named recipients
- 271
- Buying agencies
- 19
- Small business share of obligations
- 11%
- Full and open competition share
- 56%
- Set aside share
- 6%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN WATER MILITARY SERVICES, LLC | Other Than Small Business | 2 | $88.6 million | 13.6% |
| VEOLIA WATER WEST OPERATING SERVICES INC | Other Than Small Business | 6 | $87.1 million | 13.4% |
| AQUA ENGINEERS INC | Other Than Small Business | 2 | $79.5 million | 12.2% |
| OLD DOMINION UTILITY SERVICES, INC. | Other Than Small Business | 2 | $34.5 million | 5.3% |
| NIKKEN SOGYO CO., LTD. | Other Than Small Business | 25 | $34 million | 5.2% |
| FOREIGN UTILITY CONSOLIDATED REPORTING | Other Than Small Business | 3 | $32.6 million | 5.0% |
| AMERICAN STATES UTILITY SERVICES INC | Other Than Small Business | 1 | $30 million | 4.6% |
| CITY OF ABERDEEN | Other Than Small Business | 1 | $25.3 million | 3.9% |
| SUNSTATE ENVIRONMENTAL SERVICES INC | Other Than Small Business | 1 | $17.5 million | 2.7% |
| TAMA CITY HALL | Other Than Small Business | 7 | $14.9 million | 2.3% |
| SOUTH GRANVILLE WATER & SEWER AUTH | Other Than Small Business | 6 | $13.8 million | 2.1% |
| PERC WATER CORPORATION | Other Than Small Business | 5 | $13.8 million | 2.1% |
| NIKKEN-METAWATER JV | Other Than Small Business | 6 | $13.3 million | 2.0% |
| P D R PROPERTIES, INC. | Other Than Small Business | 2 | $11.9 million | 1.8% |
| BAIRCO CONSTRUCTION INC | Small Business | 1 | $11.6 million | 1.8% |
| OPTECH-MONETTE, LLC | Small Business | 7 | $9.7 million | 1.5% |
| MUNICIPALITY OF ANCHORAGE | Other Than Small Business | 10 | $9.6 million | 1.5% |
| HARNETT, COUNTY OF NORTH CAROLINA | Other Than Small Business | 2 | $9.2 million | 1.4% |
| FLORIDA KEYS AQUEDUCT AUTHORITY | Other Than Small Business | 2 | $7.2 million | 1.1% |
| CITY OF HOPEWELL HRWTF | Other Than Small Business | 5 | $5.2 million | 0.8% |
| RIVERBEND WATER RESOURCES DISTRICT | Other Than Small Business | 2 | $5 million | 0.8% |
| KLJ SERVICES LLC | Small Business | 1 | $4.5 million | 0.7% |
| DCS INFRASTRUCTURE, LLC | Small Business | 8 | $3.6 million | 0.6% |
| OPTIMUM ENVIRONMENTAL CORPORATION | Small Business | 4 | $3.3 million | 0.5% |
| VILLAGE OF SARANAC LAKE | Other Than Small Business | 4 | $3.3 million | 0.5% |
| CITY OF LEAVENWORTH KS | Other Than Small Business | 3 | $3.2 million | 0.5% |
| LOWNDES COUNTY BOARD OF COMMISSIONERS | Other Than Small Business | 1 | $3.2 million | 0.5% |
| TOWN OF NORTH HEMPSTEAD | Other Than Small Business | 3 | $3.1 million | 0.5% |
| COUNTY OF LEE | Other Than Small Business | 15 | $3 million | 0.5% |
| GOLDEN HEART UTILITIES, INC | Small Business | 6 | $2.8 million | 0.4% |
| BARTOW COUNTY GOVERNMENT | Other Than Small Business | 1 | $2.6 million | 0.4% |
| PROJECT SOLUTIONS, INC. | Small Business | 3 | $2.6 million | 0.4% |
| GREGG TOWNSHIP MUNICIPAL AUTHORITY | Other Than Small Business | 4 | $2.4 million | 0.4% |
| LAFAYETTE TOWNSHIP | Other Than Small Business | 3 | $2.3 million | 0.4% |
| HERLONG PUBLIC UTILITY DISTRICT | Other Than Small Business | 19 | $2.3 million | 0.3% |
| PAINTSVILLE UTILITIES COMMISSION | Other Than Small Business | 31 | $2.2 million | 0.3% |
| CITY OF PEKIN | Other Than Small Business | 14 | $2.1 million | 0.3% |
| SAN ANTONIO RIVER AUTHORITY | Other Than Small Business | 3 | $2 million | 0.3% |
| FREMONT SANITATION DISTRICT | Other Than Small Business | 31 | $1.9 million | 0.3% |
| KENT COUNTY GOVERNMENT | Other Than Small Business | 1 | $1.7 million | 0.3% |
| WAYMART AREA AUTHORITY | Other Than Small Business | 6 | $1.5 million | 0.2% |
| CRICO ENTERPRISE, LLC | Small Business | 1 | $1.4 million | 0.2% |
| JMG CONSTRUCTORS LLC | Small Business | 1 | $1.4 million | 0.2% |
| CITY OF BERLIN | Other Than Small Business | 4 | $1.4 million | 0.2% |
| CLEAN INFUSION LLC | Small Business | 2 | $1.3 million | 0.2% |
| C-A NATIVE CONSTRUCTORS INC | Other Than Small Business | 1 | $1.3 million | 0.2% |
| LAB LEASING CO., INC. | Small Business | 4 | $1.1 million | 0.2% |
| PRESTON COUNTY PUBLIC SERVICE DISTRICT | Other Than Small Business | 4 | $1.1 million | 0.2% |
| SOCIEDADE DE EMPREITADAS E TRABALHOS HIDRAULICOS, S.A. | Other Than Small Business | 1 | $992,243 | 0.2% |
| CITY OF ANADARKO CITY HALL | Other Than Small Business | 6 | $943,173 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 374 | $462.2 million | AMERICAN WATER MILITARY SERVICES, LLC |
| Department of State | 63 | $107.5 million | VEOLIA WATER WEST OPERATING SERVICES INC |
| Department of Justice | 214 | $45.9 million | SOUTH GRANVILLE WATER & SEWER AUTH |
| Department of the Interior | 58 | $16.6 million | BAIRCO CONSTRUCTION INC |
| Department of Agriculture | 45 | $6.7 million | OPTIMUM ENVIRONMENTAL CORPORATION |
| Department of Veterans Affairs | 23 | $5 million | DCS INFRASTRUCTURE, LLC |
| Department of Transportation | 5 | $3.3 million | TOWN OF NORTH HEMPSTEAD |
| Agency for International Development | 1 | $799,292 | PROCON INTERNATIONAL LLC |
| Smithsonian Institution | 2 | $771,036 | MARYLAND ENVIRONMENTAL SERVICE |
| Department of Homeland Security | 21 | $594,907 | ENVIRONMENTAL SYSTEMS SERVICE, LTD. |
| Department of the Treasury | 13 | $574,464 | DENVER BOARD OF WATER COMMISSIONERS |
| Department of Health and Human Services | 14 | $490,694 | WHITE MOUNTAIN APACHE TRIBE |
| Social Security Administration | 2 | $254,115 | RICHMOND, CITY OF |
| Department of Commerce | 1 | $237,671 | CITY OF JEFFERSONVILLE |
| National Aeronautics and Space Administration | 2 | $142,350 | HANCOCK COUNTY UTILITY AUTHORITY |
| Department of Labor | 2 | $129,213 | BECKLEY SANITARY BOARD |
| Department of Energy | 3 | $22,400 | SOUTH PARK TOWNSHIP |
| John F. Kennedy Center for the Performing Arts | 1 | $11,544 | DC WATER & SEWER AUTHORITY |
| General Services Administration | 1 | $0 | BOISE, CITY OF |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $222.4 million |
| FY2025 | $237.5 million |
| FY2026 | $191.3 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S119 | Utilities- Other | 195 | $231.4 million |
| S114 | Utilities- Water | 131 | $177.6 million |
| M1ND | Operation of Sewage and Waste Facilities | 28 | $69.8 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 21 | $30.6 million |
| S222 | Housekeeping- Waste Treatment/storage | 125 | $21.8 million |
| N046 | Installation of Equipment- Water Purification and Sewage Treatment Equipment | 4 | $19.4 million |
| 4630 | Sewage Treatment Equipment | 23 | $19.2 million |
| M1PD | Operation of Waste Treatment and Storage Facilities | 11 | $18.9 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 2 | $11.7 million |
| Z1PD | Maintenance of Waste Treatment and Storage Facilities | 11 | $11.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC20C0003 | VEOLIA WATER WEST OPERATING SERVICES INC | Department of State | Definitive Contract | 221320 | OPERATION AND MAINTENANCE OF THE SOUTH BAY WASTEWATER TREATMENT PLANT. | $51,203,039 | $88,320,919 | September 28, 2020 | March 31, 2026 | San Ysidro, CA | usaspending.gov |
| SP060022C8343 | AMERICAN WATER MILITARY SERVICES, LLC | Department of Defense | Definitive Contract | 221320 | THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE WASTEWATER COLLECTION SYSTEM AT NAVAL STATION MAYPORT, FLORIDA | $44,426,315 | $418,156,568 | June 30, 2022 | February 28, 2073 | Jacksonville, FL | usaspending.gov |
| SP060019C8327 | AMERICAN WATER MILITARY SERVICES, LLC | Department of Defense | Definitive Contract | 221320 | THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT U.S. ARMY GARRISON WEST | $44,189,163 | $721,320,964 | September 30, 2019 | May 31, 2070 | West Point, NY | usaspending.gov |
| SP060021C8344 | AQUA ENGINEERS INC | Department of Defense | Definitive Contract | 221320 | THE ORIGINAL CONTRACT W912CN-04-C-0014 WAS AWARDED ON DECEMBER 30, 2003 BY THE US ARMY GARRISON - HAWAII. THEN, CONTRACT ADMINISTRATION WAS | $41,888,430 | $142,119,337 | March 1, 2004 | February 28, 2054 | Schofield Barracks, HI | usaspending.gov |
| SP060021C8342 | AQUA ENGINEERS INC | Department of Defense | Definitive Contract | 221320 | THE ORIGINAL CONTRACT W912CN-08-C-0087 WAS AWARDED ON SEPTEMBER 29, 2008 BY THE PACIFIC REGION CONTRACTING OFFICE (HAWAII) CONTRACT ADMINIST | $37,647,237 | $124,158,445 | September 29, 2008 | September 29, 2058 | Fort Shafter, HI | usaspending.gov |
| SP060023C8356 | AMERICAN STATES UTILITY SERVICES INC | Department of Defense | Definitive Contract | 221320 | UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD | $29,975,253 | $426,026,086 | April 1, 2024 | March 31, 2074 | Patuxent River, MD | usaspending.gov |
| SP060005C8252 | OLD DOMINION UTILITY SERVICES, INC. | Department of Defense | Definitive Contract | 221320 | INCORPORATES FAR CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APRIL 2026) INTO THE CONTRACT. | $26,784,259 | $1,403,390,043 | September 29, 2005 | April 2, 2056 | Fort Eustis, VA | usaspending.gov |
| DAAD0599C0008 | CITY OF ABERDEEN | Department of Defense | Definitive Contract | 221320 | 200012!2100!001188!AD05 !USA MATERIEL COMMAND ACQUISITION!DAAD0599C0008 !A!*!P00003 !20000512!20000630!098661465!098661465!098661465!Y!* !CI | $25,289,529 | $68,647,498 | May 12, 2000 | September 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 191BWC25C0102 | SUNSTATE ENVIRONMENTAL SERVICES INC | Department of State | Definitive Contract | 221320 | ---------- COMMENTS: THE USIBWC SEEKS SLUDGE DRYING/DEWATERING EFFORTS AT THE NIWTP THRU CURRENT OR INNOVATIVE TECHNOLOGY THAT WILL REDUCE T | $17,520,666 | $17,520,666 | October 1, 2025 | March 27, 2027 | Rio Rico, AZ | usaspending.gov |
| 191BWC26C0043 | VEOLIA WATER WEST OPERATING SERVICES INC | Department of State | Definitive Contract | 221320 | ---------- COMMENTS: THE SBIWTP IS A 25 MILLION GALLON PER DAY WASTEWATER TREATMENT PLANT THAT TREATS WASTEWATER ORIGINATING FROM TIJUANA, B | $16,467,296 | $22,105,978 | April 1, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| W564KV26CN005 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025) | $13,622,706 | $15,424,554 | October 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| 191BWC24C0006 | VEOLIA WATER WEST OPERATING SERVICES INC | Department of State | Definitive Contract | 221320 | REPAIR OF THE BELT FILTER PRESSES | $13,250,587 | $13,250,587 | May 17, 2025 | August 23, 2026 | San Diego, CA | usaspending.gov |
| SP060024C8360 | P D R PROPERTIES, INC. | Department of Defense | Definitive Contract | 221320 | THIS IS A CONTINUATION OF W9124P-23-C-0002, AWARDED ON NOVEMBER 9, 2022, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFO | $11,941,080 | $13,398,037 | November 9, 2022 | November 9, 2026 | Lexington, KY | usaspending.gov |
| 140P2025C0065 | BAIRCO CONSTRUCTION INC | Department of the Interior | Definitive Contract | 221320 | YELL 311631, MAMMOTH COLLECTIONS, YELLOWSTONE NATIONAL PARK | $11,646,884 | $11,646,884 | September 12, 2025 | April 1, 2027 | Gardiner, MT | usaspending.gov |
| W564KV25CN005 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG | $11,318,607 | $11,318,607 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| SP060006C8254 | HARNETT, COUNTY OF NORTH CAROLINA | Department of Defense | Definitive Contract | 221320 | 200612!009630!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8254 !A!N! !N! ! !20060926!20310925!091565986!091565986!091565986!N!HARNET | $9,180,816 | $191,967,446 | September 26, 2006 | September 25, 2046 | Fort Bragg, NC | usaspending.gov |
| W564KV24CN005 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY24 1ST QTR. | $7,693,521 | $7,693,521 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| SP060005C8253 | OLD DOMINION UTILITY SERVICES, INC. | Department of Defense | Definitive Contract | 221320 | TO FUND THE FIXED MONTHLY CHARGE & TEMPORARY SERVICE CENTER RENT FOR 10 MONTHS, FOR THE PERIOD OF PERFORMANCE COVERING APRIL 23, 2026 - FEBR | $7,679,048 | $126,536,817 | September 29, 2005 | February 22, 2056 | Fort Lee, VA | usaspending.gov |
| N4008425F4189 | NIKKEN SOGYO CO., LTD. | Department of Defense | Delivery Order | 221320 | THIS TASK ORDER COMBINES SEVERAL WORK REQUIREMENTS TO INCLUDE VARIOUS EQUIPMENT REPAIRS AND OVERHAUL SERVICES AT YSK-1829 YSK-3842, PLANT A, | $7,512,442 | $7,512,442 | February 26, 2025 | June 15, 2027 | Japan | usaspending.gov |
| SP060024C8363 | FLORIDA KEYS AQUEDUCT AUTHORITY | Department of Defense | Definitive Contract | 221320 | THIS IS A CONTINUATION OF N6247016C8000, AWARDED ON OCTOBER 26, 2015, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. | $7,204,654 | $157,707,685 | October 26, 2015 | October 25, 2065 | Key West, FL | usaspending.gov |
| N6247325P0601 | PERC WATER CORPORATION | Department of Defense | Purchase Order | 221320 | SRTTP/NRTTP O&M MCB CAMPEN | $6,518,742 | $6,518,742 | April 1, 2025 | March 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| N4008426F4329 | NIKKEN SOGYO CO., LTD. | Department of Defense | Delivery Order | 221320 | MAINT OF INCINERATOR PLANT EQUIPMENT AND SYSTEMS, MAINT OF CALIBRATION WEIGHT SCALES, OPERATION AND MAINT OF SEWAGE TREATMENT FACILITIES AND | $5,981,660 | $6,037,806 | May 28, 2026 | May 31, 2027 | Japan | usaspending.gov |
| W911RQ26FA023 | RIVERBEND WATER RESOURCES DISTRICT | Department of Defense | Delivery Order | 221320 | RIVERBEND FY26 WET UTILITIES | $4,958,000 | $4,958,000 | January 27, 2026 | September 30, 2026 | Texarkana, TX | usaspending.gov |
| 15B10626F00000070 | SOUTH GRANVILLE WATER & SEWER AUTH | Department of Justice | Delivery Order | 221320 | FCC BUTNER WATER AND WASTEWATER FY26 CONTRACT # 15B10618D00000023 | $4,903,248 | $4,903,248 | October 1, 2025 | September 30, 2026 | Butner, NC | usaspending.gov |
| N4008426F4291 | NIKKEN-METAWATER JV | Department of Defense | Delivery Order | 221320 | FUNDING OBLIGATION FOR 3RD OPTION PERIOD RECURRING WORK (CLIN 0007) FOR N4008423D3000 WASTEWATER TREATMENT PLANT (WWTP) OPERATION AND MAINTE | $4,845,757 | $4,845,757 | June 24, 2026 | June 30, 2027 | Japan | usaspending.gov |
Updated October 6, 2026. Read from 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.