Data / Federal awards / NAICS 221320 / Department of Justice
Department of Justice contracts under NAICS 221320 Sewage Treatment Facilities: $45.9 million to 45 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $45.9 million under NAICS 221320, Sewage Treatment Facilities, across 214 contract awards to 45 named recipients in fiscal years 2024 to 2027. The largest recipients are SOUTH GRANVILLE WATER & SEWER AUTH ($13.8 million), CITY OF HOPEWELL HRWTF ($5.2 million), VILLAGE OF SARANAC LAKE ($3.3 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 221320 Sewage Treatment Facilities
- Contract awards
- 214
- Obligated
- $45.9 million
- Named recipients
- 45
- Small business share of obligations
- 3%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| SOUTH GRANVILLE WATER & SEWER AUTH | Other Than Small Business | 6 | $13.8 million | 30.1% |
| CITY OF HOPEWELL HRWTF | Other Than Small Business | 5 | $5.2 million | 11.4% |
| VILLAGE OF SARANAC LAKE | Other Than Small Business | 4 | $3.3 million | 7.1% |
| COUNTY OF LEE | Other Than Small Business | 15 | $3 million | 6.6% |
| GREGG TOWNSHIP MUNICIPAL AUTHORITY | Other Than Small Business | 4 | $2.4 million | 5.3% |
| LAFAYETTE TOWNSHIP | Other Than Small Business | 3 | $2.3 million | 5.1% |
| HERLONG PUBLIC UTILITY DISTRICT | Other Than Small Business | 18 | $2.2 million | 4.8% |
| PAINTSVILLE UTILITIES COMMISSION | Other Than Small Business | 31 | $2.2 million | 4.8% |
| CITY OF PEKIN | Other Than Small Business | 14 | $2.1 million | 4.7% |
| FREMONT SANITATION DISTRICT | Other Than Small Business | 31 | $1.9 million | 4.1% |
| WAYMART AREA AUTHORITY | Other Than Small Business | 6 | $1.5 million | 3.3% |
| CITY OF BERLIN | Other Than Small Business | 4 | $1.4 million | 3.0% |
| PRESTON COUNTY PUBLIC SERVICE DISTRICT | Other Than Small Business | 4 | $1.1 million | 2.4% |
| MANCHESTER, CITY OF | Other Than Small Business | 8 | $911,565 | 2.0% |
| ILLINOIS-AMERICAN WATER COMPANY | Other Than Small Business | 13 | $621,692 | 1.4% |
| A&G SEPTIC AND GREASE LLC | Small Business | 2 | $465,678 | 1.0% |
| TEXAS WATER UTILITIES, L.P. | Other Than Small Business | 1 | $387,846 | 0.8% |
| MIDWAY SEWER DISTRICT | Other Than Small Business | 2 | $197,546 | 0.4% |
| SOUTHWEST FLUID SYSTEMS, LLC | Small Business | 1 | $192,210 | 0.4% |
| MID-AMERICA PUMP LLC | Small Business | 1 | $184,175 | 0.4% |
| JWC ENVIRONMENTAL INC. | Other Than Small Business | 7 | $179,807 | 0.4% |
| B & M TECHNICAL SERVICES, INC | Small Business | 1 | $125,000 | 0.3% |
| AGUA PURA SERVICES LLC | Small Business | 1 | $80,201 | 0.2% |
| BOBBY MEEKS ENVIRONMENTAL SERVICES, L.L.C | Small Business | 6 | $68,746 | 0.1% |
| TOTAL SOLUTION LLC | Small Business | 1 | $48,651 | 0.1% |
| ATLANTA HYDROVAC LLC | Other Than Small Business | 1 | $43,157 | 0.1% |
| WEST KERN WATER DISTRICT | Other Than Small Business | 2 | $42,210 | 0.1% |
| S & K EQUIPMENT CO INC | Small Business | 1 | $35,537 | 0.1% |
| DXP ENTERPRISES INC | Small Business | 1 | $33,460 | 0.1% |
| WATERS SEPTIC TANK SERVICE | Small Business | 1 | $28,609 | 0.1% |
| BAR ENVIRONMENTAL SUPPLY INC | Other Than Small Business | 1 | $15,850 | 0.0% |
| GLOBAL WATER TECHNOLOGY, INC | Other Than Small Business | 1 | $8,187 | 0.0% |
| RUMPKE OF KENTUCKY INC | Other Than Small Business | 2 | $4,819 | 0.0% |
| BLUEGRASS/KESCO, INC. | Other Than Small Business | 2 | $4,550 | 0.0% |
| CITY OF SANDSTONE | Other Than Small Business | 1 | $3,718 | 0.0% |
| DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | Other Than Small Business | 1 | $3,284 | 0.0% |
| ABB INC | Other Than Small Business | 1 | $2,942 | 0.0% |
| METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO | Other Than Small Business | 1 | $-32 | -0.0% |
| STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD | Other Than Small Business | 1 | $-150 | -0.0% |
| CITY OF OKLAHOMA CITY | Other Than Small Business | 1 | $-5,721 | -0.0% |
| CITY OF SEAGOVILLE | Other Than Small Business | 2 | $-6,815 | -0.0% |
| LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT | Other Than Small Business | 1 | $-14,044 | -0.0% |
| CITY OF TALLADEGA | Other Than Small Business | 1 | $-33,604 | -0.1% |
| CITY OF LEAVENWORTH KS | Other Than Small Business | 1 | $-73,007 | -0.2% |
| SANITATION DIST 4 INC | Other Than Small Business | 1 | $-188,814 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 213 | $45.9 million |
| U.S. Marshals Service | 1 | $3,284 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $16.2 million |
| FY2026 | $15.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S114 | Utilities- Water | 56 | $27.6 million |
| S119 | Utilities- Other | 127 | $16.8 million |
| 4630 | Sewage Treatment Equipment | 9 | $556,192 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $460,878 |
| S222 | Housekeeping- Waste Treatment/storage | 7 | $148,946 |
| Z2ND | Repair or Alteration of Sewage and Waste Facilities | 1 | $125,000 |
| 4540 | Waste Disposal Equipment | 3 | $62,417 |
| Z1FF | Maintenance of Penal Facilities | 1 | $48,651 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 15B10625F00000009 | SOUTH GRANVILLE WATER & SEWER AUTH | Department of Justice | Delivery Order | 221320 | FY-25 WATER AND SEWER SERVICES 10/1/2024-10/30/2024 | $4,824,617 | $4,824,617 | October 1, 2024 | September 30, 2025 | Butner, NC | usaspending.gov |
| 15B10624F00000028 | SOUTH GRANVILLE WATER & SEWER AUTH | Department of Justice | Delivery Order | 221320 | PROVIDE WATER AND WASTEWATER TREATMENT UTILITY SERVICE TO FCC BUTNER, NC, FROM THE EFFECTIVE DATE OF AWARD THROUGH 120 MONTHS. | $4,347,614 | $4,347,614 | October 1, 2023 | November 19, 2024 | Butner, NC | usaspending.gov |
| 15B11425F00000005 | CITY OF HOPEWELL HRWTF | Department of Justice | Delivery Order | 221320 | FY25 P4 HOPEWELL WATER INST . WATER | $1,848,142 | $1,848,142 | November 15, 2024 | September 30, 2025 | Hopewell, VA | usaspending.gov |
| 15B11426F00000015 | CITY OF HOPEWELL HRWTF | Department of Justice | Delivery Order | 221320 | FY26 P4 CITY OF HOPEWELL WASTEWATER SVCS QTR 1 | $1,806,780 | $1,806,780 | October 1, 2025 | September 30, 2026 | Hopewell, VA | usaspending.gov |
| 15B11424F00000017 | CITY OF HOPEWELL HRWTF | Department of Justice | Delivery Order | 221320 | WASTEWATER UTILITY SERVICE | $1,607,456 | $1,607,456 | January 10, 2024 | September 30, 2025 | Hopewell, VA | usaspending.gov |
| 15B21226F00000015 | VILLAGE OF SARANAC LAKE | Department of Justice | Delivery Order | 221320 | GC- RAY BROOK- VILLAGE OF SL WATER & SEWER FY26 | $1,255,844 | $1,255,844 | October 1, 2025 | September 30, 2026 | Saranac Lake, NY | usaspending.gov |
| 15B20124F00000025 | GREGG TOWNSHIP MUNICIPAL AUTHORITY | Department of Justice | Delivery Order | 221320 | SEWER | $1,059,782 | $1,059,782 | October 1, 2023 | September 30, 2024 | Allenwood, PA | usaspending.gov |
| 15B20125F00000017 | GREGG TOWNSHIP MUNICIPAL AUTHORITY | Department of Justice | Delivery Order | 221320 | SEWER | $1,051,417 | $1,051,417 | October 1, 2024 | September 30, 2025 | Allenwood, PA | usaspending.gov |
| 15B21225F00000040 | VILLAGE OF SARANAC LAKE | Department of Justice | Delivery Order | 221320 | FCI RAY BROOK WASTEWATER SERVICE - FY25 CONTRACT 15B21218D00000043 | $1,013,680 | $1,013,680 | October 1, 2024 | September 30, 2025 | Saranac Lake, NY | usaspending.gov |
| 15B21224F00000007 | VILLAGE OF SARANAC LAKE | Department of Justice | Delivery Order | 221320 | PROVIDE WASTEWATER TREATMENT UTILITY SERVICE TO FCI RAY BROOK, NY, FROM THE EFFECTIVE DATE OF AWARD THROUGH 120 MONTHS. CR THROUGH FEB 2, 20 | $990,691 | $990,691 | October 1, 2023 | September 30, 2024 | Saranac Lake, NY | usaspending.gov |
| 15B20926F00000001 | LAFAYETTE TOWNSHIP | Department of Justice | Delivery Order | 221320 | WASTEWATER TREATMENT FY 26 | $797,010 | $797,010 | October 1, 2025 | September 30, 2026 | Lewis Run, PA | usaspending.gov |
| 15B20925F00000010 | LAFAYETTE TOWNSHIP | Department of Justice | Delivery Order | 221320 | WASTEWATER TREATMENT FY 25 | $776,442 | $776,442 | October 1, 2024 | September 30, 2025 | Lewis Run, PA | usaspending.gov |
| 15B20924F00000034 | LAFAYETTE TOWNSHIP | Department of Justice | Delivery Order | 221320 | WASTEWATER TREATMENT FY 24 | $755,874 | $768,510 | October 1, 2023 | September 30, 2024 | Lewis Run, PA | usaspending.gov |
| 15B61923F00000145 | HERLONG PUBLIC UTILITY DISTRICT | Department of Justice | Delivery Order | 221320 | WASTE WATER SERVICE FY 24 | $632,500 | $632,500 | September 1, 2023 | May 30, 2024 | Herlong, CA | usaspending.gov |
| 15B21526F00000024 | WAYMART AREA AUTHORITY | Department of Justice | Delivery Order | 221320 | FY26 SEWER/WASTE WATER SERVICE FOR USP CANAAN, WAYMART, PA 18472 BASED OFF CONTRACT #15B21518D00000032 | $581,910 | $581,910 | October 1, 2025 | September 30, 2026 | Waymart, PA | usaspending.gov |
| 15B21825F00000044 | CITY OF BERLIN | Department of Justice | Delivery Order | 221320 | FCI BERLIN WASTEWATER FY25 | $504,647 | $504,647 | October 1, 2024 | September 30, 2025 | Berlin, NH | usaspending.gov |
| 15B21525F00000004 | WAYMART AREA AUTHORITY | Department of Justice | Delivery Order | 221320 | FY25 SEWER SERVICE FOR USP CANAAN, WAYMART, PA 18472 | $495,943 | $495,943 | October 1, 2024 | September 30, 2025 | Waymart, PA | usaspending.gov |
| 15B21826F00000024 | CITY OF BERLIN | Department of Justice | Delivery Order | 221320 | 2026 SEWER CONTRACT # 15B21821D00000001 WILL ADD ADDITIONAL FUNDS AFTER CR. | $489,299 | $489,299 | October 1, 2025 | September 30, 2026 | Berlin, NH | usaspending.gov |
| 15B30926P00000051 | A&G SEPTIC AND GREASE LLC | Department of Justice | Purchase Order | 221320 | FCI MIAMI EMERGENCY SEWER-LIFT STATION REPAIR 26Z3AS4 | $460,878 | $460,878 | February 27, 2026 | September 14, 2026 | Miami, FL | usaspending.gov |
| 15B12124P00000051 | PRESTON COUNTY PUBLIC SERVICE DISTRICT | Department of Justice | Purchase Order | 221320 | FCC HAZELTON FY 24 WASTER WATER UTILITIES SERVICE - WORKING ON TURNING OVER FOR REGULATED UTILITIES | $432,355 | $432,355 | October 1, 2023 | October 24, 2024 | Bruceton Mills, WV | usaspending.gov |
| 15B12125P00000015 | PRESTON COUNTY PUBLIC SERVICE DISTRICT | Department of Justice | Purchase Order | 221320 | FY25 P4 WASTEWATER ESTIMATES FOR 1ST QTR OCT 2024 -DEC 2024. | $427,977 | $427,977 | October 1, 2024 | December 31, 2024 | Bruceton Mills, WV | usaspending.gov |
| 15B50125P00000060 | TEXAS WATER UTILITIES, L.P. | Department of Justice | Purchase Order | 221320 | FCI BASTROP - WASTEWATER TREATMENT UTILITY SERVICES FY25 JAN - MARCH | $387,846 | $387,846 | January 1, 2025 | March 31, 2025 | Austin, TX | usaspending.gov |
| 15B21824F00000042 | CITY OF BERLIN | Department of Justice | Delivery Order | 221320 | TASK ORDER FOR WASTEWATER/SEWER FOR FY24 AT FCI BERLIN. | $376,408 | $376,408 | May 1, 2024 | September 30, 2024 | Berlin, NH | usaspending.gov |
| 15B20126F00000012 | GREGG TOWNSHIP MUNICIPAL AUTHORITY | Department of Justice | Delivery Order | 221320 | SEWER FY26 | $361,456 | $361,456 | October 1, 2025 | January 31, 2026 | Allenwood, PA | 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.