Data / Federal awards / NAICS 221320 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 221320 Sewage Treatment Facilities: $5.0 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $5.0 million under NAICS 221320, Sewage Treatment Facilities, across 23 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are DCS INFRASTRUCTURE, LLC ($3.6 million), AGRA ENVIRONMENTAL SERVICE, INC. ($640,600), WATER MANAGEMENT SERVICES, INC. ($306,540). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 221320 Sewage Treatment Facilities
- Contract awards
- 23
- Obligated
- $5.0 million
- Named recipients
- 10
- Small business share of obligations
- 99%
- Full and open competition share
- 39%
- Set aside share
- 52%
- Latest action
- 2026-08-24
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 |
|---|---|---|---|---|
| DCS INFRASTRUCTURE, LLC | Small Business | 8 | $3.6 million | 72.2% |
| AGRA ENVIRONMENTAL SERVICE, INC. | Small Business | 1 | $640,600 | 12.8% |
| WATER MANAGEMENT SERVICES, INC. | Small Business | 1 | $306,540 | 6.1% |
| IAW CONSTRUCTION, INC. | Small Business | 1 | $209,474 | 4.2% |
| KOKOWSKI PLUMBING LLC | Small Business | 3 | $185,000 | 3.7% |
| NC WATER & FIRE RESTORATION INC | Small Business | 1 | $38,711 | 0.8% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 1 | $27,006 | 0.5% |
| TEKTON CC, LLC | Small Business | 1 | $-105 | -0.0% |
| SUBURBAN SEPTIC SERVICE INC | Small Business | 1 | $-3,250 | -0.1% |
| CWM ENVIRONMENTAL LLC | Small Business | 5 | $-13,207 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.3 million |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1ND | Operation of Sewage and Waste Facilities | 2 | $2.3 million |
| M1NE | Operation of Water Supply Facilities | 6 | $1.3 million |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 5 | $625,697 |
| B533 | Special Studies/analysis- Water Quality | 1 | $306,540 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 1 | $209,474 |
| F103 | Environmental Systems Protection- Water Quality Support | 3 | $185,000 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $38,711 |
| H146 | Quality Control- Water Purification and Sewage Treatment Equipment | 1 | $27,006 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224P1186 | DCS INFRASTRUCTURE, LLC | Department of Veterans Affairs | Purchase Order | 221320 | WASTEWATER TREATMENT PLANT MAINTENANCE | $1,955,520 | $1,955,520 | June 1, 2024 | May 31, 2027 | Northport, NY | usaspending.gov |
| 36C24224N0307 | DCS INFRASTRUCTURE, LLC | Department of Veterans Affairs | Delivery Order | 221320 | YEAR 3 - HUDSON VALLEY WATER PLANT AND WASTEPLANT MAINTENANCE SERVICE CONTRACT | $943,339 | $943,339 | April 1, 2024 | March 31, 2025 | Wappingers Falls, NY | usaspending.gov |
| 36C24224P0737 | AGRA ENVIRONMENTAL SERVICE, INC. | Department of Veterans Affairs | Purchase Order | 221320 | LICENSED OPERATOR IN CHARGE FOR LYONS WASTEWATER PLANT | $640,600 | $640,600 | March 1, 2024 | February 28, 2026 | Lyons, NJ | usaspending.gov |
| 36C24219C0010 | DCS INFRASTRUCTURE, LLC | Department of Veterans Affairs | Definitive Contract | 221320 | IGF::OT::IGF--WASTE WATER TREATMENT PLANT FOR NORTHPORT VAMC | $360,184 | $3,196,098 | October 1, 2018 | May 31, 2024 | Northport, NY | usaspending.gov |
| 36C24226P0524 | WATER MANAGEMENT SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 221320 | NEW JERSEY STATE LICENSED OPERATOR IN CHARGE SERVICES & WASTEWATER PLANT LAB ANALYSIS SERVICES. | $306,540 | $306,540 | May 1, 2026 | April 30, 2027 | Lyons, NJ | usaspending.gov |
| 36C24225N0466 | DCS INFRASTRUCTURE, LLC | Department of Veterans Affairs | Delivery Order | 221320 | 52.217-8 EXTENSION - HUDSON VALLEY WATER PLANT AND WASTEPLANT MAINTENANCE SERVICE CONTRACT | $260,673 | $260,673 | April 1, 2025 | June 30, 2025 | Wappingers Falls, NY | usaspending.gov |
| 36C26224P0364 | IAW CONSTRUCTION, INC. | Department of Veterans Affairs | Purchase Order | 221320 | CLEANING AND INSPECTION OF 150 MANHOLES AND STORM DRAIN BASES, ON THE FACILITY PREMISES | $209,474 | $209,474 | December 7, 2023 | December 6, 2024 | Long Beach, CA | usaspending.gov |
| 36C24626P1010 | KOKOWSKI PLUMBING LLC | Department of Veterans Affairs | Purchase Order | 221320 | ER- SEWER REPAIRS | $125,000 | $125,000 | August 24, 2026 | August 24, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24224P0969 | DCS INFRASTRUCTURE, LLC | Department of Veterans Affairs | Purchase Order | 221320 | WASTEWATER PLANT OPERATION AND MAINTENANCE 2 MONTHS | $102,872 | $102,872 | April 1, 2024 | May 31, 2024 | Northport, NY | usaspending.gov |
| 36C24625P0690 | NC WATER & FIRE RESTORATION INC | Department of Veterans Affairs | Purchase Order | 221320 | EMERGENCY SEWAGE LEAK REPAIR AND WATER MITIGATION | $38,711 | $38,711 | February 13, 2025 | June 30, 2025 | Fayetteville, NC | usaspending.gov |
| 36C24626P0712 | KOKOWSKI PLUMBING LLC | Department of Veterans Affairs | Purchase Order | 221320 | EMERGENCY SEWER REPAIR | $35,000 | $35,000 | May 26, 2026 | May 26, 2026 | Fayetteville, NC | usaspending.gov |
| 36C25625P1179 | EVOQUA WATER TECHNOLOGIES LLC | Department of Veterans Affairs | Purchase Order | 221320 | EMERGENCY WATER TREATMENT | $27,006 | $27,006 | June 20, 2025 | June 30, 2025 | Holland, MI | usaspending.gov |
| 36C24626P0493 | KOKOWSKI PLUMBING LLC | Department of Veterans Affairs | Purchase Order | 221320 | EMERGENCY SEWER REPAIR | $25,000 | $25,000 | March 17, 2026 | March 17, 2026 | Fayetteville, NC | usaspending.gov |
| 36C78624P50084 | CWM ENVIRONMENTAL LLC | Department of Veterans Affairs | Purchase Order | 221320 | SAF FY24. TWO (2) DOSING PUMPS - GOULD LSP07 AND EIGHT (8) HOURS MAINTENANCE EXTRA LABOR TO INSTALL THE TWO (2) NEW DOSING PUMPS. | $1,696 | $1,696 | January 17, 2024 | March 15, 2024 | Bridgeville, PA | usaspending.gov |
| 36C78624P50011 | CWM ENVIRONMENTAL LLC | Department of Veterans Affairs | Purchase Order | 221320 | EXPIRED CONTRACT CONTRACT #36C78623P50003 FOR THE SEWAGE TREATMENT SERVICES FOR 2 MONTH EXTENSION. QTY OF 2 @ $765 MONTHLY TOTAL AMOUNT $1,5 | $1,530 | $1,530 | June 1, 2023 | October 18, 2023 | Bridgeville, PA | usaspending.gov |
| 36C24222D0062 | DCS INFRASTRUCTURE, LLC | Department of Veterans Affairs | IDC | 221320 | HUDSON VALLEY WATER PLANT AND WASTEPLANT MAINTENANCE SERVICE CONTRACT | $0 | $3,032,265 | April 1, 2022 | usaspending.gov | ||
| 36C24223N0309 | DCS INFRASTRUCTURE, LLC | Department of Veterans Affairs | Delivery Order | 221320 | HUDSON VALLEY WATER PLANT AND WASTEPLANT MAINTENANCE SERVICE CONTRACT | $-48 | $975,077 | April 1, 2023 | March 31, 2025 | Castle Point, NY | usaspending.gov |
| 36C24719P1195 | TEKTON CC, LLC | Department of Veterans Affairs | Purchase Order | 221320 | DRAIN AND SEWER TREATMENT | $-105 | $158,278 | September 18, 2019 | August 17, 2023 | Columbia, SC | usaspending.gov |
| VA78617C0015 | CWM ENVIRONMENTAL LLC | Department of Veterans Affairs | Definitive Contract | 221320 | IGF::OT::IGF SEWAGE TREATMENT SERVICES | $-2,517 | $75,440 | October 1, 2016 | September 30, 2022 | Bridgeville, PA | usaspending.gov |
| 36C25021P0678 | SUBURBAN SEPTIC SERVICE INC | Department of Veterans Affairs | Purchase Order | 221320 | STORM DRAIN/CATCH BASIN ANNUAL CLEANING | $-3,250 | $74,400 | February 5, 2021 | February 4, 2024 | Cleveland, OH | usaspending.gov |
| 36C78622P50036 | CWM ENVIRONMENTAL LLC | Department of Veterans Affairs | Purchase Order | 221320 | CONTRACT # VA786-P-1281 FOR THE SEWAGE TREATMENT SERVICES FOR FIVE (5) MONTHS EXTENSION PRICING FOR NCOTA, 1158 MORGAN ROAD, BRIDGEVILLE, PA | $-6,842 | $6,983 | May 19, 2022 | September 30, 2022 | Kittanning, PA | usaspending.gov |
| 36C78623C50610 | CWM ENVIRONMENTAL LLC | Department of Veterans Affairs | Definitive Contract | 221320 | CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TESTING / SAMPLING, TRANSPORTATION/LODGING AND SERVICES NECESSARY TO ASSIST THE NATIONAL CEME | $-7,074 | $87,644 | July 15, 2023 | July 14, 2024 | Bridgeville, PA | usaspending.gov |
| 36C24222N0463 | DCS INFRASTRUCTURE, LLC | Department of Veterans Affairs | Delivery Order | 221320 | HUDSON VALLEY WATER PLANT AND WASTEPLANT MAINTENANCE SERVICE CONTRACT | $-10,684 | $933,069 | April 1, 2022 | March 31, 2023 | Montrose, NY | 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.