Data / Federal awards / NAICS 237110 / Department of Commerce
Department of Commerce contracts under NAICS 237110 Water and Sewer Line and Related Structures Construction: $6.5 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $6.5 million under NAICS 237110, Water and Sewer Line and Related Structures Construction, across 12 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are PROSPECT CONSTRUCTION, INC. ($6.1 million), CCB INC ($195,000), TABEZA HOLDINGS, LLC ($166,000). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 237110, 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 Commerce
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- Contract awards
- 12
- Obligated
- $6.5 million
- Named recipients
- 12
- Small business share of obligations
- 99%
- Full and open competition share
- 92%
- Set aside share
- 99%
- Latest action
- 2026-09-20
Open opportunities in this niche
The same code on SAM.gov, read each morning: 34 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 |
|---|---|---|---|---|
| PROSPECT CONSTRUCTION, INC. | Small Business | 1 | $6.1 million | 93.5% |
| CCB INC | Small Business | 1 | $195,000 | 3.0% |
| TABEZA HOLDINGS, LLC | Small Business | 1 | $166,000 | 2.5% |
| BLUEJACKET INDUSTRIES MATERIALS LLC | Small Business | 1 | $78,320 | 1.2% |
| CALDWELL MARINE INTERNATIONAL LLC | Other Than Small Business | 1 | $52,000 | 0.8% |
| CAROLINA RELINING SOLUTIONS, LLC | Small Business | 1 | $37,500 | 0.6% |
| HANDER INC. | Small Business | 1 | $15,795 | 0.2% |
| PLUMBING AND SEWER CLEANING R US DBA ROD RODDER CORPORATION | Small Business | 1 | $6,000 | 0.1% |
| ALL ELECTRICAL & MECHANICAL, LLC | Small Business | 1 | $5,690 | 0.1% |
| B.H. HOLMES CONSTRUCTION COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| ADEPT MECHANICAL SERVICES, INC. | Small Business | 1 | $-2,713 | -0.0% |
| NORTHERN CONSTRUCTION LLC | Small Business | 1 | $-128,814 | -2.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 10 | $6.6 million |
| National Institute of Standards and Technology | 2 | $-50,494 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.5 million |
| FY2026 | $469,272 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2NZ | Repair or Alteration of Other Utilities | 1 | $6.1 million |
| 5430 | Storage Tanks | 1 | $195,000 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 3 | $177,690 |
| Z2AA | Repair or Alteration of Office Buildings | 2 | $53,295 |
| Z2NE | Repair or Alteration of Water Supply Facilities | 1 | $52,000 |
| 4630 | Sewage Treatment Equipment | 1 | $-2,713 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 3 | $-50,494 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M423CNAAA0015 | PROSPECT CONSTRUCTION, INC. | Department of Commerce | Definitive Contract | 237110 | MANCHESTER SEAWATER SYSTEM REPLACEMENT AT MANCHESTER RESEARCH STATION IN PORT ORCHARD, WASHINGTON | $6,116,890 | $13,195,283 | September 1, 2023 | June 1, 2025 | Port Orchard, WA | usaspending.gov |
| 1305M226C0011 | CCB INC | Department of Commerce | Definitive Contract | 237110 | WORK ALSO INCLUDES ALL REQUIRED EXCAVATION AND BACKFILLING, PIPING AND FITTINGS AND VALVES, FILTERS, UV LIGHTS, CONCRETE REPAIRS AND LANDSCA | $195,000 | $195,000 | March 27, 2026 | September 30, 2026 | Gray, ME | usaspending.gov |
| 1305M326P0316 | TABEZA HOLDINGS, LLC | Department of Commerce | Purchase Order | 237110 | DRAIN LINE REPLACEMENT FOR WFO BROWNSVILLE, TX | $166,000 | $166,000 | September 1, 2026 | February 28, 2027 | Brownsville, TX | usaspending.gov |
| 1333ND24PNB190260 | BLUEJACKET INDUSTRIES MATERIALS LLC | Department of Commerce | Purchase Order | 237110 | BACKFLOW REPAIRS OR REPLACEMENT | $78,320 | $78,320 | July 25, 2024 | August 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1305M326P0404 | CALDWELL MARINE INTERNATIONAL LLC | Department of Commerce | Purchase Order | 237110 | SEAWATER INTAKE LINE #2 INSPECTION AND JETTING OPERATIONS AT THE NORTHEAST FISHERIES SCIENCE CENTER (NEFSC) JAMES J. HOWARD MARINE SCIENCES | $52,000 | $52,000 | September 23, 2026 | October 22, 2026 | Highlands, NJ | usaspending.gov |
| 1305M326P0386 | CAROLINA RELINING SOLUTIONS, LLC | Department of Commerce | Purchase Order | 237110 | DRAIN PIPE LINING INSTALLATION CHS WFO; FIRM-FIXED PRICE | $37,500 | $37,500 | September 16, 2026 | November 15, 2026 | North Charleston, SC | usaspending.gov |
| 1305M326P0117 | HANDER INC. | Department of Commerce | Purchase Order | 237110 | REPLACE THE FAILED DRAIN LINE AND SEWAGE PUMPS AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE LOCATED IN SIOUX FALLS, SD. | $15,795 | $15,795 | May 18, 2026 | July 17, 2026 | Sioux Falls, SD | usaspending.gov |
| 1305M325P0159 | PLUMBING AND SEWER CLEANING R US DBA ROD RODDER CORPORATION | Department of Commerce | Purchase Order | 237110 | SERVICES, NON-PERSONAL, FOR SAN JUAN WATER LEAK REPAIR IN PUERTO RICO | $6,000 | $6,000 | June 25, 2025 | August 25, 2025 | Carolina, PR | usaspending.gov |
| 1333MF26P0040 | ALL ELECTRICAL & MECHANICAL, LLC | Department of Commerce | Purchase Order | 237110 | URGENT FIX OF A LARGE CRACK IN MAIN SEWER DRAIN LINE THAT SERVES SIX RESTROOMS REQUIRES PLUMBING SERVICES TO RESTORE THE USE OF THE RESTROOM | $5,690 | $5,690 | May 15, 2026 | July 31, 2026 | Seattle, WA | usaspending.gov |
| 1305M323PNWWP0633 | B.H. HOLMES CONSTRUCTION COMPANY, INC. | Department of Commerce | Purchase Order | 237110 | NON-PERSONAL SERVICES TO INSTALL A NEW WATERLINE AT NWS WFO OLD HICKORY, TN. | $0 | $69,750 | September 7, 2023 | June 30, 2024 | Old Hickory, TN | usaspending.gov |
| 1305M422CNAAA0005 | ADEPT MECHANICAL SERVICES, INC. | Department of Commerce | Definitive Contract | 237110 | EMERGENCY SEWER PUMP REPLACEMENT. | $-2,713 | $180,545 | March 1, 2022 | October 10, 2022 | Kent, WA | usaspending.gov |
| 1333ND18CNB190015 | NORTHERN CONSTRUCTION LLC | Department of Commerce | Definitive Contract | 237110 | THIS CONTRACT IS TO REPAIR AND REPLACE STORM AND SEWER PIPES AT THE NIST BOULDER CO SITE. | $-128,814 | $900,872 | September 17, 2018 | December 5, 2022 | Boulder, CO | 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.