Data / Federal awards / NAICS 221320 / Department of Agriculture
Department of Agriculture contracts under NAICS 221320 Sewage Treatment Facilities: $6.7 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $6.7 million under NAICS 221320, Sewage Treatment Facilities, across 45 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are OPTIMUM ENVIRONMENTAL CORPORATION ($2.9 million), LAB LEASING CO., INC. ($1.1 million), PROJECT SOLUTIONS, INC. ($611,476). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 221320, 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 Agriculture
- NAICS code
- 221320 Sewage Treatment Facilities
- Contract awards
- 45
- Obligated
- $6.7 million
- Named recipients
- 18
- Small business share of obligations
- 99%
- Full and open competition share
- 3%
- Set aside share
- 84%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OPTIMUM ENVIRONMENTAL CORPORATION | Small Business | 3 | $2.9 million | 42.6% |
| LAB LEASING CO., INC. | Small Business | 4 | $1.1 million | 16.2% |
| PROJECT SOLUTIONS, INC. | Small Business | 1 | $611,476 | 9.1% |
| WATERWORKFORCE INC | Small Business | 1 | $384,223 | 5.7% |
| BAR ENVIRONMENTAL SUPPLY INC | Small Business | 1 | $159,220 | 2.4% |
| ALLEGHENY SITE MANAGEMENT, INC | Small Business | 2 | $105,492 | 1.6% |
| GERTZEN WATER MGMT CO | Small Business | 2 | $98,420 | 1.5% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 7 | $84,359 | 1.3% |
| BLUE RIDGE ANALYTICAL, LLC | Small Business | 2 | $73,270 | 1.1% |
| WINELCO INC | Small Business | 2 | $38,850 | 0.6% |
| SANTEC CORPORATION | Small Business | 1 | $36,180 | 0.5% |
| STAT WASTE STREAM SERVICES INC | Small Business | 1 | $35,533 | 0.5% |
| ENDICOTT CONSTRUCTION LLC | Small Business | 6 | $31,572 | 0.5% |
| EMERGENCY ENVIRONMENTAL SERVICES LLC | Small Business | 1 | $23,231 | 0.3% |
| COPPER MOUNTAIN SERVICES LLC | Small Business | 1 | $18,000 | 0.3% |
| SMALL BEGINNINGS LLC | Small Business | 1 | $4,205 | 0.1% |
| J & J EXCAVATING AND TRUCKING, INC | Other Than Small Business | 1 | $3,397 | 0.1% |
| AQUA DATA INC. | Small Business | 1 | $-1,431 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 39 | $5.6 million |
| Agricultural Research Service | 6 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $3 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S216 | Housekeeping- Facilities Operations Support | 2 | $2.7 million |
| Z1DB | Maintenance of Laboratories and Clinics | 4 | $1.1 million |
| M1PD | Operation of Waste Treatment and Storage Facilities | 2 | $948,276 |
| S222 | Housekeeping- Waste Treatment/storage | 8 | $719,403 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 3 | $558,068 |
| M1ND | Operation of Sewage and Waste Facilities | 8 | $193,628 |
| H146 | Quality Control- Water Purification and Sewage Treatment Equipment | 1 | $149,600 |
| Z1PD | Maintenance of Waste Treatment and Storage Facilities | 7 | $102,368 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1240BK22P0059 | OPTIMUM ENVIRONMENTAL CORPORATION | Department of Agriculture | Purchase Order | 221320 | PROJECT TITLE: WATER-WASTEWATER O&M | $2,712,359 | $3,779,695 | June 28, 2022 | October 31, 2026 | Roseburg, OR | usaspending.gov |
| 1282A722C0022 | PROJECT SOLUTIONS, INC. | Department of Agriculture | Definitive Contract | 221320 | JAC WWTP OPERATOR CONTRACT BASE + OPTIONS - BUYER J.MCCORD | $611,476 | $990,019 | February 1, 2022 | January 31, 2027 | Bristol, TN | usaspending.gov |
| 12305B24C0016 | LAB LEASING CO., INC. | Department of Agriculture | Definitive Contract | 221320 | WATER AND WASTEWATER OPERATIONS AND MAINTENANCE CONTRACT BASE. 3-MONTHS. | $432,000 | $432,000 | August 25, 2024 | February 24, 2025 | Beltsville, MD | usaspending.gov |
| 12305B24C0001 | LAB LEASING CO., INC. | Department of Agriculture | Definitive Contract | 221320 | CONTRACT FOR THE SUPERVISION, OPERATIONS, MAINTENANCE, OPERATIONS MANAGEMENT AND DIRECT RESPONSIBILITY OF BARCS WATER WELLS, RAW WATER SYSTE | $396,000 | $396,000 | October 26, 2023 | April 23, 2024 | Beltsville, MD | usaspending.gov |
| 127EAS26P0013 | WATERWORKFORCE INC | Department of Agriculture | Purchase Order | 221320 | THIS PROJECT IS FOR THE ACQUISITION OF COMPREHENSIVE OPERATIONS, MAINTENANCE, SERVICE AND REPAIR ACTIVITIES FOR THREE (3) WASTEWATER TREATME | $384,223 | $384,223 | May 6, 2026 | May 5, 2027 | Bishop, CA | usaspending.gov |
| 12305B24C0009 | LAB LEASING CO., INC. | Department of Agriculture | Definitive Contract | 221320 | CONTRACT FOR OPERATIONS/MAINTENANCE SUPERINTENDENT & OPERATORS FOR BARCS WATER AND WASTEWATER SYSTEMS | $198,000 | $198,000 | April 24, 2024 | October 22, 2024 | Beltsville, MD | usaspending.gov |
| 12441925C0003 | BAR ENVIRONMENTAL SUPPLY INC | Department of Agriculture | Definitive Contract | 221320 | WASTEWATER TREATMENT PLANT MEMBRANE FILTER CLEANING - JACOBS CREEK JOB CORPS CIVILIAN CONSERVATION CENTER | $159,220 | $159,220 | June 23, 2025 | October 31, 2025 | Bristol, TN | usaspending.gov |
| 1240BK23P0058 | OPTIMUM ENVIRONMENTAL CORPORATION | Department of Agriculture | Purchase Order | 221320 | DIAMOND LAKE RECREATION AREA WASTEWATER SYSTEM DRC | $149,600 | $193,050 | August 1, 2023 | July 31, 2027 | Roseburg, OR | usaspending.gov |
| 12444325P0025 | ALLEGHENY SITE MANAGEMENT, INC | Department of Agriculture | Purchase Order | 221320 | ALF NORTH CENTRAL LAGOON WASTEWATER PLANT OPERATION. | $70,796 | $70,796 | June 25, 2025 | April 13, 2027 | Bradford, PA | usaspending.gov |
| 12305B24P0125 | LAB LEASING CO., INC. | Department of Agriculture | Purchase Order | 221320 | OPERATIONS/MAINTENANCE SUPERINTENDENT & OPERATORS FOR BARCS WATER AND WASTEWATER SYSTEMS | $66,000 | $66,000 | July 25, 2024 | August 24, 2024 | Beltsville, MD | usaspending.gov |
| 12444523P0023 | GERTZEN WATER MGMT CO | Department of Agriculture | Purchase Order | 221320 | HARDIN RIDGE WASTEWATER TREATMENT PLANT MAINTENANCE B+4 FOR HOOSIER NATIONAL FOREST | $64,890 | $93,600 | April 1, 2023 | November 1, 2025 | Bedford, IN | usaspending.gov |
| 12443921C0020 | BLUE RIDGE ANALYTICAL, LLC | Department of Agriculture | Definitive Contract | 221320 | MOUNT ROGERS LAGOON OPERATIONS | $36,940 | $110,440 | August 12, 2021 | February 10, 2027 | Marion, VA | usaspending.gov |
| 12443921C0017 | BLUE RIDGE ANALYTICAL, LLC | Department of Agriculture | Definitive Contract | 221320 | WATER TESTING | $36,330 | $111,390 | July 19, 2021 | January 13, 2027 | Marion, VA | usaspending.gov |
| 1240LP25P0016 | SANTEC CORPORATION | Department of Agriculture | Purchase Order | 221320 | THE CONTRACTOR SHALL PROVIDE A WYOMING LICENSED, WASTEWATER OPERATOR AND A LICENSED ALTERNATE OR BACKUP OPERATOR FOR THE BURGESS JUNCTION RV | $36,180 | $36,180 | June 1, 2025 | May 31, 2027 | Sheridan, WY | usaspending.gov |
| 12405B24P0226 | STAT WASTE STREAM SERVICES INC | Department of Agriculture | Purchase Order | 221320 | MAINTENANCE PROGRAM AND TESTING FOR ON-SITE WATER TREATMENT SYSTEMS | $35,533 | $35,533 | August 1, 2024 | July 31, 2027 | Schriever, LA | usaspending.gov |
| 12444323P0056 | ALLEGHENY SITE MANAGEMENT, INC | Department of Agriculture | Purchase Order | 221320 | THE ALLEGHENY NATIONAL FOREST IS SOLICITING A CONTRACT FOR THE OPERATION, MAINTENANCE, TESTING, RECORD KEEPING AND REPORTING OF THE NORTH CE | $34,696 | $68,076 | April 14, 2023 | April 30, 2025 | Warren, PA | usaspending.gov |
| 12444526P0017 | GERTZEN WATER MGMT CO | Department of Agriculture | Purchase Order | 221320 | HARDIN RIDGE WASTEWATER TREATMENT PLANT OPERATION & MAINTENANCE | $33,530 | $33,530 | March 25, 2026 | March 15, 2027 | Bedford, IN | usaspending.gov |
| 12444824P0039 | WINELCO INC | Department of Agriculture | Purchase Order | 221320 | PROVIDE SERVICES TO MAINTAIN THE USFS DELAWARE, OH LABORATORY'S EPA PERMIT FOR THE SEWER WASTEWATER TREATMENT PLANT AND PROVIDE ASSISTANCE O | $33,300 | $33,300 | June 1, 2024 | May 31, 2029 | West Chester, OH | usaspending.gov |
| 1202RZ25K6244 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 221320 | WASTE WATER DUMPING | $31,087 | $31,087 | August 8, 2025 | September 1, 2025 | Santa Maria, CA | usaspending.gov |
| 127EAU24P0111 | EMERGENCY ENVIRONMENTAL SERVICES LLC | Department of Agriculture | Purchase Order | 221320 | INDIAN GARDEN ER SEWAGE CLEANUP | $23,231 | $23,231 | August 2, 2024 | August 10, 2024 | Phoenix, AZ | usaspending.gov |
| 1240LT25P0003 | COPPER MOUNTAIN SERVICES LLC | Department of Agriculture | Purchase Order | 221320 | TO REPAIR AN EXISTING SEPTIC EFFLUENT LIFT STATION THAT SERVES RESIDENTS OF THE BRIDGEPORT HOUSING COMPOUND. THE NEED TO REPAIR THIS SEWER I | $18,000 | $18,000 | November 25, 2024 | June 1, 2025 | Bridgeport, CA | usaspending.gov |
| 1204H125K6062 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 221320 | LOWER SUGARLOAF, GREY WATER DUMPING, WA-OWF-000797, S205 | $13,463 | $13,463 | September 9, 2025 | September 30, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ25K6152 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 221320 | DISPOSAL/TREATMENT OF WASTE WATER FOR MADRE FIRE | $12,970 | $12,970 | July 5, 2025 | July 17, 2025 | Santa Maria, CA | usaspending.gov |
| 1202RZ24K6163 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 221320 | BASIN, PUMPING VAULT TOILETS, CA-SNF-000731, S536 | $10,135 | $10,135 | August 16, 2024 | October 22, 2024 | Prather, CA | usaspending.gov |
| 1291S825K6055 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 221320 | GARNET, CA-SNF-001684, S-499, GREY WATER DUMPING | $6,900 | $6,900 | September 4, 2025 | October 2, 2025 | Shaver Lake, CA | 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.