Data / Federal awards / NAICS 221320 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 221320 Sewage Treatment Facilities: $594,907 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $594,907 under NAICS 221320, Sewage Treatment Facilities, across 21 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are ENVIRONMENTAL SYSTEMS SERVICE, LTD. ($165,604), STAT WASTE STREAM SERVICES INC ($165,548), T&L ENVIRONMENTAL SERVICE, LLC ($74,400). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 221320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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 Homeland Security
- NAICS code
- 221320 Sewage Treatment Facilities
- Contract awards
- 21
- Obligated
- $594,907
- Named recipients
- 16
- Small business share of obligations
- 60%
- Full and open competition share
- 0%
- Set aside share
- 37%
- Latest action
- 2026-09-02
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 |
|---|---|---|---|---|
| ENVIRONMENTAL SYSTEMS SERVICE, LTD. | Other Than Small Business | 2 | $165,604 | 27.8% |
| STAT WASTE STREAM SERVICES INC | Small Business | 2 | $165,548 | 27.8% |
| T&L ENVIRONMENTAL SERVICE, LLC | Small Business | 1 | $74,400 | 12.5% |
| PARADIGM MARINE, LLC | Other Than Small Business | 2 | $72,433 | 12.2% |
| PERC WATER CORPORATION | Other Than Small Business | 2 | $41,915 | 7.0% |
| API HVAC SERVICES, INC. | Other Than Small Business | 1 | $34,700 | 5.8% |
| BOZEMAN INC | Small Business | 1 | $21,410 | 3.6% |
| WATERTECH CORP | Small Business | 2 | $12,000 | 2.0% |
| PRISM RESPONSE, LLC | Other Than Small Business | 1 | $6,950 | 1.2% |
| WIND RIVER ENVIRONMENTAL, LLC | Other Than Small Business | 1 | $5,250 | 0.9% |
| HARRI PLUMBING & HEATING, INC. | Small Business | 1 | $0 | 0.0% |
| RC MECHANICAL INC | Small Business | 1 | $0 | 0.0% |
| WASTE-STREAM INC. | Other Than Small Business | 1 | $-134 | -0.0% |
| TOWN OF MAYNARD TOWN HALL | Other Than Small Business | 1 | $-498 | -0.1% |
| FIRELAKE CONSTRUCTION INC | Small Business | 1 | $-925 | -0.2% |
| ZIMA CORPORATION | Other Than Small Business | 1 | $-3,747 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 16 | $425,531 |
| Federal Emergency Management Agency | 4 | $170,301 |
| U.S. Immigration and Customs Enforcement | 1 | $-925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $527,717 |
| FY2025 | $36,207 |
| FY2026 | $30,983 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S222 | Housekeeping- Waste Treatment/storage | 4 | $237,981 |
| M1ND | Operation of Sewage and Waste Facilities | 2 | $165,604 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 4 | $107,810 |
| H146 | Quality Control- Water Purification and Sewage Treatment Equipment | 2 | $41,915 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 2 | $30,953 |
| F108 | Environmental Systems Protection- Environmental Remediation | 1 | $6,950 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $5,250 |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424PPETA0002 | PERC WATER CORPORATION | Department of Homeland Security | Purchase Order | 221320 | WASTEWATER TREATMENT PLANT OPERATIONS AT USCG TRAINING CENTER PETALUMA, CA. | $174,390 | $174,390 | August 1, 2024 | January 31, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08424CDL930002 | ENVIRONMENTAL SYSTEMS SERVICE, LTD. | Department of Homeland Security | Definitive Contract | 221320 | WASTE-WATER TREATMENT PLANT OPERATION SERVICES AT SFO EASTERN SHORE, VA | $165,604 | $165,604 | May 1, 2024 | April 30, 2027 | Chincoteague Island, VA | usaspending.gov |
| 70FBR623P00000105 | STAT WASTE STREAM SERVICES INC | Department of Homeland Security | Purchase Order | 221320 | PROVIDE DAILY MAINTENANCE TO WASTEWATER TREATMENT PLANT AND LIFT-STATION AT WEST PARK GROUP-SITE IN SUPPORT DR-4611-LA | $165,548 | $245,896 | August 8, 2023 | February 7, 2025 | Schriever, LA | usaspending.gov |
| 70Z08124PELIZ0032 | T&L ENVIRONMENTAL SERVICE, LLC | Department of Homeland Security | Purchase Order | 221320 | WATER TREATMENT SERVICE AND MAINTENANCE | $74,400 | $74,400 | October 1, 2023 | September 30, 2026 | Atlantic Beach, NC | usaspending.gov |
| 70Z04526PKODI0070 | PARADIGM MARINE, LLC | Department of Homeland Security | Purchase Order | 221320 | SEWAGE OFFLOAD AND DISPOSAL FOR THE USCG FAST RESPONSE CUTTERS (FRC) MOORED AT TEMPORARY LEASE LOCATION | $57,433 | $57,433 | February 2, 2026 | February 1, 2027 | Kodiak, AK | usaspending.gov |
| 70Z03024PCLEV0096 | API HVAC SERVICES, INC. | Department of Homeland Security | Purchase Order | 221320 | SEWAGE LIFT | $34,700 | $34,700 | July 1, 2024 | July 10, 2024 | Milwaukee, WI | usaspending.gov |
| 70Z02925PNEWO0043 | BOZEMAN INC | Department of Homeland Security | Purchase Order | 221320 | RCF SEWAGE TREATMENT PLANT OPERATIONS | $21,410 | $21,410 | February 26, 2025 | March 3, 2027 | Belle Chasse, LA | usaspending.gov |
| 70Z04526PKODI0014 | PARADIGM MARINE, LLC | Department of Homeland Security | Purchase Order | 221320 | SEWAGE OFF LOAD SERVICES FOR COAST GUARD VESSELS | $15,000 | $15,000 | October 30, 2025 | February 11, 2026 | Kodiak, AK | usaspending.gov |
| 70Z02425PBOST0190 | PRISM RESPONSE, LLC | Department of Homeland Security | Purchase Order | 221320 | GREY WATER TANK CLEANING FOR THE 87' | $6,950 | $6,950 | August 27, 2025 | December 30, 2025 | Boston, MA | usaspending.gov |
| 70Z02926PNEWO0104 | WATERTECH CORP | Department of Homeland Security | Purchase Order | 221320 | WATER TREATMENT SERVICES FOR COAST GUARD STATION VENICE 08/01/26-07/31/27 PLUS 4 OPTION YEARS | $6,000 | $6,000 | August 1, 2026 | July 31, 2027 | Venice, LA | usaspending.gov |
| 70Z02926CNEWO0003 | WATERTECH CORP | Department of Homeland Security | Definitive Contract | 221320 | WATER TREATMENT SERVICES FOR COAST GUARD STATION VENICE 08/01/26-07/31/27 PLUS 4 OPTION YEARS | $6,000 | $6,000 | August 1, 2026 | July 31, 2027 | Venice, LA | usaspending.gov |
| 70FBR124P00000031 | WIND RIVER ENVIRONMENTAL, LLC | Department of Homeland Security | Purchase Order | 221320 | FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR THE INSPECTION OF THE SEWERAGE PIPING IN THE FEDERAL REGIONAL BUILDING. | $5,250 | $5,250 | June 21, 2024 | July 20, 2024 | Maynard, MA | usaspending.gov |
| 70FBR623P00000108 | STAT WASTE STREAM SERVICES INC | Department of Homeland Security | Purchase Order | 221320 | PROVIDE POND OXIDATION WASTEWATER TREATMENT OPERATIONS AND MAINTENANCE AT ROUSES GROUP SITE IN SUPPORT DR-4611-LA | $0 | $28,802 | August 11, 2023 | February 10, 2024 | Larose, LA | usaspending.gov |
| 70Z08421CAA554400 | ENVIRONMENTAL SYSTEMS SERVICE, LTD. | Department of Homeland Security | Definitive Contract | 221320 | WASTE WATER TREATMENT PLANT OPERATION SERVICES AT SECTOR FIELD OFFICE EASTERN SHORE | $0 | $153,672 | May 1, 2021 | April 30, 2024 | Culpeper, VA | usaspending.gov |
| 70Z04524PKODI0113 | HARRI PLUMBING & HEATING, INC. | Department of Homeland Security | Purchase Order | 221320 | REMOVE AND REPLACE DUPLEX LIFT STATION PUMPS | $0 | $0 | September 11, 2024 | October 31, 2024 | Juneau, AK | usaspending.gov |
| HSCG3006PCWT160 | RC MECHANICAL INC | Department of Homeland Security | Purchase Order | 221320 | STATION WATER HEATER STARTED LEAKING ON BOTTOM. THE WATER HEATER NEEDS REPLACED IN ORDER TO ACCOMMODATE DUTY CREW AND OTHER STATION PERSONNA | $0 | $4,085 | January 11, 2006 | January 11, 2006 | Hancock, MI | usaspending.gov |
| 70Z02920P8NM00600 | WASTE-STREAM INC. | Department of Homeland Security | Purchase Order | 221320 | FY20 RSC FOR WASTE WATER TREATMENT | $-134 | $4,231 | October 1, 2019 | September 30, 2020 | Venice, LA | usaspending.gov |
| 70FA5022P00000016 | TOWN OF MAYNARD TOWN HALL | Department of Homeland Security | Purchase Order | 221320 | WATER SERVICES PROVIDED BY TOWN OF MAYNARD | $-498 | $3,002 | January 1, 2022 | December 31, 2022 | Maynard, MA | usaspending.gov |
| HSCEMS17C00002 | FIRELAKE CONSTRUCTION INC | Department of Homeland Security | Definitive Contract | 221320 | IGF::OT::IGF WATER AND WASTEWATER TREATMENT PLANT OPERATIONS | $-925 | $1,086,044 | June 29, 2017 | September 30, 2021 | Lenexa, KS | usaspending.gov |
| 70Z04920PQE2W3700 | ZIMA CORPORATION | Department of Homeland Security | Purchase Order | 221320 | REPAIR OF INFLUENT BARSCREENS | $-3,747 | $0 | August 13, 2020 | September 12, 2020 | Petaluma, CA | usaspending.gov |
| 70Z08419CA1155000 | PERC WATER CORPORATION | Department of Homeland Security | Definitive Contract | 221320 | WASTEWATER TREATMENT PLANT OPERATIONS AT USCG TRAINING CENTER PETALUMA, CA. | $-132,475 | $1,560,672 | August 1, 2019 | July 31, 2024 | Petaluma, 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.