Data / Federal awards / NAICS 221320 / Department of State
Department of State contracts under NAICS 221320 Sewage Treatment Facilities: $107.5 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $107.5 million under NAICS 221320, Sewage Treatment Facilities, across 63 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are VEOLIA WATER WEST OPERATING SERVICES INC ($87.1 million), SUNSTATE ENVIRONMENTAL SERVICES INC ($17.5 million), CLEAN INFUSION LLC ($1.3 million). 3 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of State
- NAICS code
- 221320 Sewage Treatment Facilities
- Contract awards
- 63
- Obligated
- $107.5 million
- Named recipients
- 21
- Small business share of obligations
- 1%
- Full and open competition share
- 48%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VEOLIA WATER WEST OPERATING SERVICES INC | Other Than Small Business | 6 | $87.1 million | 81.0% |
| SUNSTATE ENVIRONMENTAL SERVICES INC | Other Than Small Business | 1 | $17.5 million | 16.3% |
| CLEAN INFUSION LLC | Small Business | 2 | $1.3 million | 1.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 23 | $552,141 | 0.5% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 4 | $217,409 | 0.2% |
| NABD ALASR TRADING AND CONTRACTING COMPANY | Other Than Small Business | 1 | $191,820 | 0.2% |
| SUEZ RV ILE-DE-FRANCE | Other Than Small Business | 4 | $130,916 | 0.1% |
| JET INC | Other Than Small Business | 8 | $130,332 | 0.1% |
| DOO BEOTOK PANCEVO | Other Than Small Business | 1 | $82,737 | 0.1% |
| ADS LLC | Small Business | 1 | $81,936 | 0.1% |
| DAVCHEM EAST AFRICA LIMITED | Other Than Small Business | 1 | $29,747 | 0.0% |
| JOHN D ENGINEERING LTD. | Other Than Small Business | 1 | $26,897 | 0.0% |
| CAROLINA WATER SPECIALTIES LLC | Other Than Small Business | 1 | $23,434 | 0.0% |
| UZ TURIZM-OTELCILIK INSAAT TAAHHUT BILISIM HAYVANCILIK VE TEKSTIL TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $22,950 | 0.0% |
| EL PASO WATER UTILITIES PUBLIC SERVICE BOARD | Other Than Small Business | 1 | $13,427 | 0.0% |
| REIGN CONSULTANCY LIMITED | Other Than Small Business | 1 | $9,903 | 0.0% |
| ARBOLEDA FAINI HIDROTECNOLOGIA C. LTDA. | Other Than Small Business | 1 | $1,879 | 0.0% |
| HENNESY MECHANICAL SALES LLC | Small Business | 1 | $0 | 0.0% |
| CITY OF PRESIDIO | Other Than Small Business | 1 | $-38 | -0.0% |
| TW ASSOCIATES LLC | Other Than Small Business | 1 | $-73 | -0.0% |
| WCD ENTERPRISES, LLC | Small Business | 1 | $-150 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| International Boundary and Water Commission: U.S.-Mexico | 15 | $106 million |
| Department of State | 48 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.7 million |
| FY2025 | $53 million |
| FY2026 | $31.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1ND | Operation of Sewage and Waste Facilities | 1 | $51.2 million |
| N046 | Installation of Equipment- Water Purification and Sewage Treatment Equipment | 4 | $19.4 million |
| 4630 | Sewage Treatment Equipment | 7 | $17.5 million |
| M1PD | Operation of Waste Treatment and Storage Facilities | 5 | $16.6 million |
| N043 | Installation of Equipment- Pumps and Compressors | 1 | $1.2 million |
| Z1ND | Maintenance of Sewage and Waste Facilities | 19 | $692,392 |
| J068 | Maint/repair/rebuild of Equipment- Chemicals and Chemical Products | 1 | $191,820 |
| N047 | Installation of Equipment- Pipe, Tubing, Hose, and Fittings | 1 | $122,181 |
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 |
| 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 |
| 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 |
| 191BWC23C0018 | VEOLIA WATER WEST OPERATING SERVICES INC | Department of State | Definitive Contract | 221320 | ACCELERATING DAMAGE DUE TO TROPICAL STORM. FAILURE TO REPAIR IMMEDIATELY WILL RISK SIGNIFICANT SEWAGE RELEASED INTO THE TIJUANA RIVER AND PA | $2,941,271 | $4,441,271 | September 30, 2023 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 191BWC23C0019 | VEOLIA WATER WEST OPERATING SERVICES INC | Department of State | Definitive Contract | 221320 | IF EMERGENCY REPAIRS ARE NOT BEGUN SBIWTP WILL RISK SIGNIFICANT SEWAGE RELEASED INTO THE TIJUANA RIVER AND PACIFIC OCEAN AND A SERIOUS HEALT | $2,015,359 | $3,515,359 | September 30, 2023 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 191BWC24P0111 | CLEAN INFUSION LLC | Department of State | Purchase Order | 221320 | ---------- COMMENTS: THIS PR IS TO SECURE THE SERVICES OF A CONTRACTOR WITH THE KNOWLEDGE, SKILLS AND ABILITIES TO REPLACE AND UPGRADE DIFFU | $1,208,054 | $1,208,054 | October 1, 2024 | December 31, 2026 | Rio Rico, AZ | usaspending.gov |
| 191BWC23C0009 | VEOLIA WATER WEST OPERATING SERVICES INC | Department of State | Definitive Contract | 221320 | URGENT THAT THE REPLACEMENT CONSTRUCTION OF JB1 BE STARTED AND COMPLETED AS QUICKLY AS POSSIBLE SO CONTROL OF FLOWS INTO TH | $1,198,289 | $6,991,399 | August 10, 2023 | June 16, 2026 | San Diego, CA | usaspending.gov |
| 19SA4023C0007 | NABD ALASR TRADING AND CONTRACTING COMPANY | Department of State | Definitive Contract | 221320 | CONTRACT PM SERVICE FOR WATER TREATMENT SYSTEMS APPROVED BY OPE | $191,820 | $303,907 | September 29, 2023 | November 1, 2026 | Saudi Arabia | usaspending.gov |
| 191BWC24P0115 | CLEAN INFUSION LLC | Department of State | Purchase Order | 221320 | THIS PR IS TO SECURE THE SERVICES OF A CONTRACTOR WITH THE KNOWLEDGE, SKILLS AND ABILITIES TO REPLACE AN INFLUENT MAGNETIC METER AT THE NOGA | $122,181 | $122,181 | October 1, 2024 | March 31, 2025 | Rio Rico, AZ | usaspending.gov |
| 19N10223C0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 221320 | LIQUID WASTE EVACUATION IN USG COMPOUNDS | $110,923 | $237,173 | August 1, 2023 | August 4, 2023 | Nigeria | usaspending.gov |
| 19RB1021C0001 | DOO BEOTOK PANCEVO | Department of State | Definitive Contract | 221320 | NEC SEWER SYSTEM MAINTENANCE. A/OPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY JOHN ROSE ON SEPTEMBER 15, 2021. | $82,737 | $343,666 | September 29, 2021 | September 30, 2025 | Serbia | usaspending.gov |
| 191BWC25P0072 | ADS LLC | Department of State | Purchase Order | 221320 | ---------- COMMENTS: 1900-2025--19___510690000-3093-IBWC-309332-3732--2589---------- THE USIBWC'S SDFO MONITORS WASTEWATER FLOWS TO THE SAN | $81,936 | $81,936 | October 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 19CF2025C0009 | FLUID SOLUTIONS LLC | Department of State | Definitive Contract | 221320 | EMBASSY BRAZZAVILLE WASTEWATER COLLECTION AND TREATMENT SYSTEM MAINTENANCE | $79,162 | $79,162 | September 24, 2025 | October 16, 2025 | Congo (brazzaville) | usaspending.gov |
| 191T5226P0201 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221320 | MILAN/OBO - NCC SEWER CONNECTION TO MUNICIPAL SEWER SYSTEM | $63,147 | $63,147 | April 17, 2026 | May 7, 2026 | Italy | usaspending.gov |
| 19N10226C0008 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 221320 | LIQUID WASTE EVACUATION | $63,001 | $63,001 | April 7, 2026 | April 24, 2026 | Nigeria | usaspending.gov |
| 19FR6324F0235 | SUEZ RV ILE-DE-FRANCE | Department of State | Delivery Order | 221320 | FAC /WASTE MANAGEMENT SERVICES CHANCERY, CMR, RAPHAEL | $62,160 | $62,160 | February 27, 2024 | February 28, 2025 | France | usaspending.gov |
| 19ZA6023P0474 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 221320 | FAC:BME CONTRACT _ WATER TREATMENT PLANT ANNUAL MAINTENANCE | $58,678 | $77,476 | July 25, 2023 | August 31, 2028 | Zambia | usaspending.gov |
| 19BR9324P0399 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221320 | SAO:FAC:7901SRVC: POTABLE WATER TREATMENT PM SERVICE FY24/25 | $54,584 | $54,584 | May 9, 2024 | May 24, 2024 | Brazil | usaspending.gov |
| 19FR6324F0239 | SUEZ RV ILE-DE-FRANCE | Department of State | Delivery Order | 221320 | ICASS/PM- VARIOUS WASTE AND EWASTE COLLECTION- CHAN/BOISSY D | $53,494 | $53,494 | February 21, 2024 | February 28, 2025 | France | usaspending.gov |
| 19DR8626C0075 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 221320 | FAC SEWAGE REGISTER INSTALLATION LBB COMPOUND OBO7903R - AWARD | $50,742 | $50,742 | September 9, 2026 | October 3, 2026 | Dominican Republic | usaspending.gov |
| 19EK2024P0415 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 221320 | N/A | $40,481 | $40,481 | August 26, 2024 | September 29, 2025 | Equatorial Guinea | usaspending.gov |
| 19CM8024P0454 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 221320 | WASTE WATER TREATMENT | $39,088 | $39,088 | May 6, 2024 | May 30, 2024 | Cameroon | usaspending.gov |
| 19N15026P0276 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221320 | LAG-FAC-RENEW REFUSE SERVICE CONTACT ICASS | $36,174 | $36,174 | February 9, 2026 | February 27, 2026 | Nigeria | usaspending.gov |
| 19PA1024C0007 | JET INC | Department of State | Definitive Contract | 221320 | JET INC. - FAC - 7901 SRVC - PMSC WWTP - COMPOUND | $33,029 | $33,029 | September 17, 2024 | October 24, 2024 | Paraguay | 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.