Data / Federal awards / NAICS 221320 / Department of the Interior
Department of the Interior contracts under NAICS 221320 Sewage Treatment Facilities: $16.6 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $16.6 million under NAICS 221320, Sewage Treatment Facilities, across 58 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are BAIRCO CONSTRUCTION INC ($11.6 million), JMG CONSTRUCTORS LLC ($1.4 million), CITY OF ANADARKO CITY HALL ($943,173). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 221320 Sewage Treatment Facilities
- Contract awards
- 58
- Obligated
- $16.6 million
- Named recipients
- 36
- Small business share of obligations
- 93%
- Full and open competition share
- 79%
- Set aside share
- 88%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| BAIRCO CONSTRUCTION INC | Small Business | 1 | $11.6 million | 70.3% |
| JMG CONSTRUCTORS LLC | Small Business | 1 | $1.4 million | 8.5% |
| CITY OF ANADARKO CITY HALL | Other Than Small Business | 6 | $943,173 | 5.7% |
| WATERTALENT, LLC | Small Business | 2 | $420,000 | 2.5% |
| OPTIMUM ENVIRONMENTAL CORPORATION | Small Business | 1 | $414,364 | 2.5% |
| MC3 SOLUTIONS LLC | Small Business | 1 | $312,369 | 1.9% |
| HENNESY MECHANICAL SALES LLC | Small Business | 1 | $263,369 | 1.6% |
| MILLER ENVIRONMENTAL INC | Small Business | 5 | $232,950 | 1.4% |
| ALLIED ALL-CITY INC | Small Business | 1 | $125,000 | 0.8% |
| PRO-PIPE, INC. | Small Business | 1 | $80,431 | 0.5% |
| INSTRULINK LLC | Small Business | 1 | $72,716 | 0.4% |
| VISION CONTRACTING INC | Small Business | 1 | $64,980 | 0.4% |
| EAGLE BUTTE CITY OFFICE | Other Than Small Business | 1 | $51,115 | 0.3% |
| HAVASUPAI TRIBE | Other Than Small Business | 4 | $43,200 | 0.3% |
| TURTLE MOUNTAIN PUBLIC UTILITIES COMMISSION | Other Than Small Business | 2 | $38,920 | 0.2% |
| KLEAN-RITE SEPTIC TANK SERVICE, LLC | Small Business | 1 | $37,846 | 0.2% |
| ST OF MT CITY OF POPLAR | Other Than Small Business | 1 | $36,755 | 0.2% |
| COLORADO RIVER SEWAGE SYSTEM JOINT VENTURE | Small Business | 2 | $35,035 | 0.2% |
| A TO Z PLUMBING & HEATING, INC | Small Business | 1 | $33,250 | 0.2% |
| BEST SEPTIC, INC | Small Business | 2 | $32,243 | 0.2% |
| BEMSON GROUP, LLC | Small Business | 1 | $30,755 | 0.2% |
| OGLALA SIOUX TRIBE OF PINE RIDGE INDIAN RESERVATION | Other Than Small Business | 3 | $29,992 | 0.2% |
| SMOOTH CONTRACTING LLC | Small Business | 1 | $27,900 | 0.2% |
| SAN ANTONIO RIVER AUTHORITY | Other Than Small Business | 2 | $27,150 | 0.2% |
| DS DESIGNS LLC | Small Business | 1 | $25,236 | 0.2% |
| DOONWOOD ENGINEERING INC | Small Business | 2 | $23,177 | 0.1% |
| CONVERSE CONSTRUCTION, INC. | Small Business | 1 | $21,798 | 0.1% |
| HURLEY ENGINEERING COMPANY OF TACOMA INC | Small Business | 1 | $16,910 | 0.1% |
| SOUTHWEST SALES, SERVICE & PUMPS, INC. | Small Business | 1 | $16,341 | 0.1% |
| PUMP REPAIR SERVICE CO | Small Business | 1 | $11,940 | 0.1% |
| STEVES SEPTIC SERVICE, LLC | Small Business | 1 | $9,630 | 0.1% |
| COLUMBIA LAND SERVICES INC | Small Business | 1 | $5,935 | 0.0% |
| SPECIALIZED UTILITY SERVICES PROGRAM INC | Small Business | 1 | $-15 | -0.0% |
| PRAIRIE MOUNTAIN UTILITIES | Small Business | 1 | $-2,520 | -0.0% |
| VJL WASTE MANAGEMENT SERVICES INC. | Small Business | 1 | $-8,106 | -0.0% |
| ADVANCED COMPOSTING SYSTEMS LLC | Small Business | 1 | $-18,538 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 27 | $14.8 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 22 | $1.3 million |
| Bureau of Land Management | 6 | $429,592 |
| U.S. Fish and Wildlife Service | 1 | $33,250 |
| U.S. Geological Survey | 1 | $25,236 |
| Bureau of Reclamation | 1 | $-15 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $9.3 million |
| FY2026 | $4.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $11.6 million |
| Z2ND | Repair or Alteration of Sewage and Waste Facilities | 3 | $1.4 million |
| S114 | Utilities- Water | 20 | $1.2 million |
| S222 | Housekeeping- Waste Treatment/storage | 3 | $457,846 |
| B533 | Special Studies/analysis- Water Quality | 2 | $428,036 |
| Y1ND | Construction of Sewage and Waste Facilities | 1 | $312,369 |
| Z2PD | Repair or Alteration of Waste Treatment and Storage Facilities | 1 | $263,369 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 5 | $240,199 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P2025C0065 | BAIRCO CONSTRUCTION INC | Department of the Interior | Definitive Contract | 221320 | YELL 311631, MAMMOTH COLLECTIONS, YELLOWSTONE NATIONAL PARK | $11,646,884 | $11,646,884 | September 12, 2025 | April 1, 2027 | Gardiner, MT | usaspending.gov |
| 140P8324C0003 | JMG CONSTRUCTORS LLC | Department of the Interior | Definitive Contract | 221320 | REPLACEMENT OF A WET-WELL-DRY WELL STYLE LIFT STATION IN THE LONGMIRE VISITORS CENTER | $1,400,068 | $1,400,068 | July 9, 2024 | August 30, 2025 | Ashford, WA | usaspending.gov |
| 140L4325P0072 | OPTIMUM ENVIRONMENTAL CORPORATION | Department of the Interior | Purchase Order | 221320 | NWOD WATER AND WASTEWATER | $414,364 | $414,364 | August 11, 2025 | August 10, 2026 | Salem, OR | usaspending.gov |
| 140P4224C0009 | MC3 SOLUTIONS LLC | Department of the Interior | Definitive Contract | 221320 | APCO SEWER RELINE | $312,369 | $312,369 | August 20, 2024 | August 17, 2025 | Appomattox, VA | usaspending.gov |
| 140P8525P0014 | WATERTALENT, LLC | Department of the Interior | Purchase Order | 221320 | WASTEWATER OPERATOR SERVICES FOR YOSEMITE NATIONAL PARK | $300,000 | $300,000 | May 15, 2025 | October 18, 2025 | Yosemite National Park, CA | usaspending.gov |
| 140A2325F0190 | CITY OF ANADARKO CITY HALL | Department of the Interior | Delivery Order | 221320 | OY4-UTILITY -WATER, SEWER, TRASH, RIS | $268,000 | $268,000 | September 16, 2025 | October 8, 2026 | Anadarko, OK | usaspending.gov |
| 140A2326P0314 | CITY OF ANADARKO CITY HALL | Department of the Interior | Purchase Order | 221320 | UTILITY SERVICE, WATER, SEWER, TRASH | $268,000 | $268,000 | September 9, 2026 | October 8, 2027 | Anadarko, OK | usaspending.gov |
| 140P1525P0118 | HENNESY MECHANICAL SALES LLC | Department of the Interior | Purchase Order | 221320 | GRCA REPLACE NORTH AGITATOR GEARBOX & MOTOR | $263,369 | $263,369 | September 2, 2025 | November 3, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140A2323F0208 | CITY OF ANADARKO CITY HALL | Department of the Interior | Delivery Order | 221320 | UTILITY-WATER, SEWER AND TRASH, RIVERSIDE INDIAN SCHOOL | $206,429 | $241,429 | July 26, 2023 | September 30, 2024 | Anadarko, OK | usaspending.gov |
| 140A2324F0185 | CITY OF ANADARKO CITY HALL | Department of the Interior | Delivery Order | 221320 | UTILITY-WATER SEWER, TRASH, RIVERSIDE | $201,517 | $201,517 | October 1, 2024 | October 8, 2025 | Anadarko, OK | usaspending.gov |
| 140P4524C0009 | ALLIED ALL-CITY INC | Department of the Interior | Definitive Contract | 221320 | THE CONTRACTOR IS TO PROVIDE ALL MATERIALS AND LABOR. | $125,000 | $125,000 | May 16, 2024 | August 27, 2024 | Oyster Bay, NY | usaspending.gov |
| 140P8526P0070 | WATERTALENT, LLC | Department of the Interior | Purchase Order | 221320 | WASTEWATER TREATMENT SERVICES FOR YOSEMITE NATIONAL PARK | $120,000 | $120,000 | August 21, 2026 | December 26, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P1526P0005 | PRO-PIPE, INC. | Department of the Interior | Purchase Order | 221320 | MOCA EMERGENCY REPAIR TO THE SEWER LINE | $80,431 | $80,431 | January 29, 2026 | March 31, 2026 | Camp Verde, AZ | usaspending.gov |
| 140P4326F0009 | MILLER ENVIRONMENTAL INC | Department of the Interior | Delivery Order | 221320 | ASSATEAGUE ISLAND NATIONAL SEASHORE - WASTEWATER TREATMENT PLANT SERVICE AND MAINTENANCE - OPTION YEAR 4, TASK ORDER 1 | $79,221 | $79,221 | April 16, 2026 | July 4, 2027 | Berlin, MD | usaspending.gov |
| 140P4325F0002 | MILLER ENVIRONMENTAL INC | Department of the Interior | Delivery Order | 221320 | WWTP SERVICE & MAINT TASK ORDER 1 | $76,904 | $76,904 | April 28, 2025 | July 4, 2026 | Berlin, MD | usaspending.gov |
| 140P4324F0045 | MILLER ENVIRONMENTAL INC | Department of the Interior | Delivery Order | 221320 | WWTP SERVICE & MAINT TASK ORDER 1 | $74,592 | $74,592 | July 2, 2024 | July 4, 2025 | Berlin, MD | usaspending.gov |
| 140A1125P0047 | INSTRULINK LLC | Department of the Interior | Purchase Order | 221320 | ARSENIC MEDIA REPLACEMENT | $72,716 | $72,716 | June 17, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 140P1526P0073 | VISION CONTRACTING INC | Department of the Interior | Purchase Order | 221320 | REPLACE LIFT STATION PUMPS AT HOZHO PT. | $64,980 | $64,980 | July 29, 2026 | October 30, 2026 | Petrified Forest Natl Pk, AZ | usaspending.gov |
| 140A0124P0070 | OGLALA SIOUX TRIBE OF PINE RIDGE INDIAN RESERVATION | Department of the Interior | Purchase Order | 221320 | WATER AND SEWER UTILITIES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD. | $58,447 | $58,447 | September 24, 2024 | September 30, 2025 | Pine Ridge, SD | usaspending.gov |
| 140A2325P0138 | EAGLE BUTTE CITY OFFICE | Department of the Interior | Purchase Order | 221320 | SEWER AND WATER SERVICE | $51,115 | $51,115 | April 1, 2025 | March 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 140A2320P0057 | TURTLE MOUNTAIN PUBLIC UTILITIES COMMISSION | Department of the Interior | Purchase Order | 221320 | TURTLE MOUNTAIN WATER AND SEWER UTILITIES | $40,049 | $292,352 | January 1, 2020 | December 31, 2024 | Belcourt, ND | usaspending.gov |
| 140P6221P0062 | KLEAN-RITE SEPTIC TANK SERVICE, LLC | Department of the Interior | Purchase Order | 221320 | KLEAN-RITE SEPTIC TANK SERVICE LLC. WILL PROVIDE SEPTIC TANK PUMPING SERVICES FOR THE UPPER DISTRICT OF BUFFALO NATIONAL RIVER, SPECIFICALLY | $37,846 | $96,896 | September 18, 2021 | September 17, 2026 | Harrison, AR | usaspending.gov |
| 140A0420P0021 | ST OF MT CITY OF POPLAR | Department of the Interior | Purchase Order | 221320 | CITY OF POPLAR - WATER AND SEWER | $36,755 | $183,255 | January 2, 2020 | December 31, 2024 | Poplar, MT | usaspending.gov |
| 140FS225P0047 | A TO Z PLUMBING & HEATING, INC | Department of the Interior | Purchase Order | 221320 | WI IRON RIVER NFH - URGENT SEPTIC LIFT REPAIR | $33,250 | $33,250 | December 20, 2024 | March 31, 2025 | Iron River, WI | usaspending.gov |
| 140P1526P0012 | BEMSON GROUP, LLC | Department of the Interior | Purchase Order | 221320 | WALNUT CANYON NATIONAL MONUMENT (WACA) REQUIRES CCTV INSPECTION AND CLEANING OF WASTEWATER SYSTEM. | $30,755 | $30,755 | March 9, 2026 | June 1, 2026 | Flagstaff, AZ | 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.