Skip to the page
Get started free

Data / Federal awards / NAICS 221320 / Department of Defense

Department of Defense contracts under NAICS 221320 Sewage Treatment Facilities: $462.2 million to 112 recipients (FY2024 to FY2027)

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

Department of Defense obligated $462.2 million under NAICS 221320, Sewage Treatment Facilities, across 374 contract awards to 112 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN WATER MILITARY SERVICES, LLC ($88.6 million), AQUA ENGINEERS INC ($79.5 million), OLD DOMINION UTILITY SERVICES, INC. ($34.5 million). 3 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Defense under NAICS 221320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Defense

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
Department of Defense
NAICS code
221320 Sewage Treatment Facilities
Contract awards
374
Obligated
$462.2 million
Named recipients
112
Small business share of obligations
9%
Full and open competition share
65%
Set aside share
3%
Latest action
2026-07-01

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.

RecipientBusiness sizeAwardsObligatedShare
AMERICAN WATER MILITARY SERVICES, LLCOther Than Small Business2$88.6 million19.2%
AQUA ENGINEERS INCOther Than Small Business2$79.5 million17.2%
OLD DOMINION UTILITY SERVICES, INC.Other Than Small Business2$34.5 million7.5%
NIKKEN SOGYO CO., LTD.Other Than Small Business25$34 million7.4%
FOREIGN UTILITY CONSOLIDATED REPORTINGOther Than Small Business3$32.6 million7.1%
AMERICAN STATES UTILITY SERVICES INCOther Than Small Business1$30 million6.5%
CITY OF ABERDEENOther Than Small Business1$25.3 million5.5%
TAMA CITY HALLOther Than Small Business7$14.9 million3.2%
PERC WATER CORPORATIONOther Than Small Business3$13.8 million3.0%
NIKKEN-METAWATER JVOther Than Small Business6$13.3 million2.9%
P D R PROPERTIES, INC.Other Than Small Business2$11.9 million2.6%
OPTECH-MONETTE, LLCSmall Business7$9.7 million2.1%
MUNICIPALITY OF ANCHORAGEOther Than Small Business10$9.6 million2.1%
HARNETT, COUNTY OF NORTH CAROLINAOther Than Small Business2$9.2 million2.0%
FLORIDA KEYS AQUEDUCT AUTHORITYOther Than Small Business2$7.2 million1.6%
RIVERBEND WATER RESOURCES DISTRICTOther Than Small Business2$5 million1.1%
KLJ SERVICES LLCSmall Business1$4.5 million1.0%
CITY OF LEAVENWORTH KSOther Than Small Business2$3.3 million0.7%
LOWNDES COUNTY BOARD OF COMMISSIONERSOther Than Small Business1$3.2 million0.7%
GOLDEN HEART UTILITIES, INCSmall Business6$2.8 million0.6%
BARTOW COUNTY GOVERNMENTOther Than Small Business1$2.6 million0.6%
PROJECT SOLUTIONS, INC.Small Business2$2 million0.4%
SAN ANTONIO RIVER AUTHORITYOther Than Small Business1$2 million0.4%
KENT COUNTY GOVERNMENTOther Than Small Business1$1.7 million0.4%
CRICO ENTERPRISE, LLCSmall Business1$1.4 million0.3%
C-A NATIVE CONSTRUCTORS INCOther Than Small Business1$1.3 million0.3%
SOCIEDADE DE EMPREITADAS E TRABALHOS HIDRAULICOS, S.A.Other Than Small Business1$992,2430.2%
NSP-BCH, LLCSmall Business1$916,4810.2%
NICKLAUS ENGINEERING, INC.Small Business5$854,7560.2%
SARANDREA ASSOCIATES GROUP CORPSmall Business1$815,9220.2%
CAYUSE FEDERAL SERVICES LLCSmall Business1$708,5120.2%
GOTEMBA EISEISHA, CO. LTD.Other Than Small Business5$673,0580.1%
A. JAMES GLOBAL SERVICES, INCSmall Business1$654,4250.1%
CITY OF ALEXANDRIA VIRGINIA SANITATION AUTHORITYOther Than Small Business2$594,3260.1%
KANKYO GIJUTSU KKOther Than Small Business1$529,4350.1%
URBAN CONSTRUCTION BUREAU, SAGAMIHARA CITYOther Than Small Business6$471,3710.1%
ROCKAWAY VALLEY REG SEWER AUTHSmall Business2$435,3890.1%
KAIHOU KOGYO CO., LTD.Other Than Small Business2$389,9280.1%
TAREQ AL MOSTAQBAL LOGISTIC SERVICES L.L.COther Than Small Business1$307,5660.1%
M DAVIDSON & ASSOCIATES INCSmall Business1$292,3000.1%
BRISTOL BAY BOROUGH OFOther Than Small Business5$285,0000.1%
K.I. KOGYO LTD.Other Than Small Business77$280,9720.1%
NAC HEAVY HIGHWAY INCSmall Business2$249,0000.1%
SCHRASS GMBHOther Than Small Business47$235,7310.1%
MIDWEST ENVIRONMENTAL MANAGEMENT SERVICES, L.L.C.Small Business1$233,0830.1%
FINEECOOther Than Small Business4$227,9560.0%
SANKYO DENKI KOJI CO.,LTD.Small Business1$167,4300.0%
RONIELLE HOWARD & ASSOCIATES LLCSmall Business1$166,0710.0%
BROADBENT & ASSOCIATES, INC.Small Business1$158,4000.0%
SCHWANDORFER UMWELTTECHNIK GMBHOther Than Small Business1$156,0790.0%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency12$262.9 million
Department of the Army100$82.5 million
Department of the Navy139$64.3 million
Department of the Air Force121$52 million
Washington Headquarters Services2$594,326

Obligations by fiscal year

Fiscal yearObligated
FY2024$175 million
FY2025$152.7 million
FY2026$134.6 million

Products and services bought

CodeProduct or serviceAwardsObligated
S119Utilities- Other49$211.9 million
S114Utilities- Water34$147.5 million
Z1PZMaintenance of Other Non-Building Facilities21$30.6 million
S222Housekeeping- Waste Treatment/storage101$20.3 million
M1NDOperation of Sewage and Waste Facilities14$14.9 million
Z1PDMaintenance of Waste Treatment and Storage Facilities4$11.3 million
Z1NDMaintenance of Sewage and Waste Facilities15$6.4 million
M1NEOperation of Water Supply Facilities4$4.5 million

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP060022C8343AMERICAN WATER MILITARY SERVICES, LLCDepartment of DefenseDefinitive Contract221320THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE WASTEWATER COLLECTION SYSTEM AT NAVAL STATION MAYPORT, FLORIDA$44,426,315$418,156,568June 30, 2022February 28, 2073Jacksonville, FLusaspending.gov
SP060019C8327AMERICAN WATER MILITARY SERVICES, LLCDepartment of DefenseDefinitive Contract221320THIS 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$721,320,964September 30, 2019May 31, 2070West Point, NYusaspending.gov
SP060021C8344AQUA ENGINEERS INCDepartment of DefenseDefinitive Contract221320THE 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$142,119,337March 1, 2004February 28, 2054Schofield Barracks, HIusaspending.gov
SP060021C8342AQUA ENGINEERS INCDepartment of DefenseDefinitive Contract221320THE ORIGINAL CONTRACT W912CN-08-C-0087 WAS AWARDED ON SEPTEMBER 29, 2008 BY THE PACIFIC REGION CONTRACTING OFFICE (HAWAII) CONTRACT ADMINIST$37,647,237$124,158,445September 29, 2008September 29, 2058Fort Shafter, HIusaspending.gov
SP060023C8356AMERICAN STATES UTILITY SERVICES INCDepartment of DefenseDefinitive Contract221320UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD$29,975,253$426,026,086April 1, 2024March 31, 2074Patuxent River, MDusaspending.gov
SP060005C8252OLD DOMINION UTILITY SERVICES, INC.Department of DefenseDefinitive Contract221320INCORPORATES FAR CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APRIL 2026) INTO THE CONTRACT.$26,784,259$1,403,390,043September 29, 2005April 2, 2056Fort Eustis, VAusaspending.gov
DAAD0599C0008CITY OF ABERDEENDepartment of DefenseDefinitive Contract221320200012!2100!001188!AD05 !USA MATERIEL COMMAND ACQUISITION!DAAD0599C0008 !A!*!P00003 !20000512!20000630!098661465!098661465!098661465!Y!* !CI$25,289,529$68,647,498May 12, 2000September 30, 2026Aberdeen Proving Ground, MDusaspending.gov
W564KV26CN005FOREIGN UTILITY CONSOLIDATED REPORTINGDepartment of DefenseDefinitive Contract221320CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025)$13,622,706$15,424,554October 1, 2025July 31, 2026Germanyusaspending.gov
SP060024C8360P D R PROPERTIES, INC.Department of DefenseDefinitive Contract221320THIS 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$13,398,037November 9, 2022November 9, 2026Lexington, KYusaspending.gov
W564KV25CN005FOREIGN UTILITY CONSOLIDATED REPORTINGDepartment of DefenseDefinitive Contract221320CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG$11,318,607$11,318,607October 1, 2024September 30, 2025Germanyusaspending.gov
SP060006C8254HARNETT, COUNTY OF NORTH CAROLINADepartment of DefenseDefinitive Contract221320200612!009630!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8254 !A!N! !N! ! !20060926!20310925!091565986!091565986!091565986!N!HARNET$9,180,816$191,967,446September 26, 2006September 25, 2046Fort Bragg, NCusaspending.gov
W564KV24CN005FOREIGN UTILITY CONSOLIDATED REPORTINGDepartment of DefenseDefinitive Contract221320CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY24 1ST QTR.$7,693,521$7,693,521October 1, 2023September 30, 2024Germanyusaspending.gov
SP060005C8253OLD DOMINION UTILITY SERVICES, INC.Department of DefenseDefinitive Contract221320TO 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$126,536,817September 29, 2005February 22, 2056Fort Lee, VAusaspending.gov
N4008425F4189NIKKEN SOGYO CO., LTD.Department of DefenseDelivery Order221320THIS TASK ORDER COMBINES SEVERAL WORK REQUIREMENTS TO INCLUDE VARIOUS EQUIPMENT REPAIRS AND OVERHAUL SERVICES AT YSK-1829 YSK-3842, PLANT A,$7,512,442$7,512,442February 26, 2025June 15, 2027Japanusaspending.gov
SP060024C8363FLORIDA KEYS AQUEDUCT AUTHORITYDepartment of DefenseDefinitive Contract221320THIS IS A CONTINUATION OF N6247016C8000, AWARDED ON OCTOBER 26, 2015, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION.$7,204,654$157,707,685October 26, 2015October 25, 2065Key West, FLusaspending.gov
N6247325P0601PERC WATER CORPORATIONDepartment of DefensePurchase Order221320SRTTP/NRTTP O&M MCB CAMPEN$6,518,742$6,518,742April 1, 2025March 31, 2026Camp Pendleton, CAusaspending.gov
N4008426F4329NIKKEN SOGYO CO., LTD.Department of DefenseDelivery Order221320MAINT OF INCINERATOR PLANT EQUIPMENT AND SYSTEMS, MAINT OF CALIBRATION WEIGHT SCALES, OPERATION AND MAINT OF SEWAGE TREATMENT FACILITIES AND$5,981,660$6,037,806May 28, 2026May 31, 2027Japanusaspending.gov
W911RQ26FA023RIVERBEND WATER RESOURCES DISTRICTDepartment of DefenseDelivery Order221320RIVERBEND FY26 WET UTILITIES$4,958,000$4,958,000January 27, 2026September 30, 2026Texarkana, TXusaspending.gov
N4008426F4291NIKKEN-METAWATER JVDepartment of DefenseDelivery Order221320FUNDING OBLIGATION FOR 3RD OPTION PERIOD RECURRING WORK (CLIN 0007) FOR N4008423D3000 WASTEWATER TREATMENT PLANT (WWTP) OPERATION AND MAINTE$4,845,757$4,845,757June 24, 2026June 30, 2027Japanusaspending.gov
N4008425F0076NIKKEN SOGYO CO., LTD.Department of DefenseDelivery Order221320OBLIGATE FUND FOR BRIDGE EXTENSION PERIOD$4,675,821$4,675,821June 3, 2025May 31, 2026Japanusaspending.gov
N6945026C0016KLJ SERVICES LLCDepartment of DefenseDefinitive Contract221320THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO PROVIDE SANITARY SEWAGE TREATMENT I$4,494,085$4,494,085March 30, 2026March 30, 2027New Orleans, LAusaspending.gov
N4008425F0146NIKKEN-METAWATER JVDepartment of DefenseDelivery Order221320FUND OBLIGATION FOR 2ND OPTION PERIOD OPERATION AND MAINTENANCE CONTRACT FOR THE WASTEWATER TREATMENT PLANT (WWTP) AT WHITE BEACH, OKINAWA, $4,433,855$4,433,855June 24, 2025June 30, 2026Japanusaspending.gov
FA500023C0039MUNICIPALITY OF ANCHORAGEDepartment of DefenseDefinitive Contract221320CONTINUED CONTRACT - JBER RICHARDSON WASTEWATER - PREDECESSOR DAPC4901C0007$4,187,462$7,489,559October 1, 2023December 31, 2099Fort Richardson, AKusaspending.gov
N6247320F4389PERC WATER CORPORATIONDepartment of DefenseDelivery Order221320FUNDING TASK ORDER FOR BASE YEAR CLIN 0001$4,004,637$17,488,660February 28, 2020March 31, 2025Camp Pendleton, CAusaspending.gov
N4008424F4522NIKKEN-METAWATER JVDepartment of DefenseDelivery Order221320FUND OY1_N4008423D3000 WWTP O&M FOR CFAO OY1, POP 01JUL2024-30JUL 2025$3,858,908$3,858,908June 14, 2024June 30, 2025Japanusaspending.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.