Data / Federal awards / NAICS 237110 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 237110 Water and Sewer Line and Related Structures Construction: $10.5 million to 60 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $10.5 million under NAICS 237110, Water and Sewer Line and Related Structures Construction, across 90 contract awards to 60 named recipients in fiscal years 2024 to 2027. The largest recipients are JBA CONSTRUCTION LLC ($3.3 million), S & D MECHANICAL SERVICES, INC ($2.0 million), TERRA SITE CONSTRUCTORS LLC ($1.9 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 237110, 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 Homeland Security
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- Contract awards
- 90
- Obligated
- $10.5 million
- Named recipients
- 60
- Small business share of obligations
- 95%
- Full and open competition share
- 1%
- Set aside share
- 88%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| JBA CONSTRUCTION LLC | Small Business | 1 | $3.3 million | 31.3% |
| S & D MECHANICAL SERVICES, INC | Small Business | 1 | $2 million | 19.0% |
| TERRA SITE CONSTRUCTORS LLC | Small Business | 1 | $1.9 million | 17.6% |
| ORENCO SYSTEMS, INC. | Other Than Small Business | 1 | $390,911 | 3.7% |
| KIAN INTERNATIONAL INC | Small Business | 2 | $324,296 | 3.1% |
| THE BLACK BARONS GROUP LLC | Small Business | 1 | $310,054 | 2.9% |
| DMYLES INC. | Small Business | 2 | $224,425 | 2.1% |
| CCI CONSTRUCTION AND UTILITY SERVICES, LLC | Small Business | 1 | $189,042 | 1.8% |
| J. G. EWING SEWER CONTRACTORS, INC. | Small Business | 2 | $144,857 | 1.4% |
| HUNATEK FEDERAL SERVICES, LLC | Small Business | 1 | $135,864 | 1.3% |
| T & T TRUCKING SERVICES LLC | Small Business | 1 | $101,300 | 1.0% |
| WOLF CREEK CONSTRUCTION, LLC | Small Business | 3 | $83,580 | 0.8% |
| R.B. NATIONAL, LTD. CO. | Small Business | 1 | $77,240 | 0.7% |
| PRECISION & CO CONTRACTORS LLC | Small Business | 1 | $72,578 | 0.7% |
| ROBERT F. BEALL & SONS, INC. | Other Than Small Business | 1 | $70,000 | 0.7% |
| THE BLACKSTAR COMPANIES, LLC | Small Business | 1 | $63,723 | 0.6% |
| PAR-CON, INC. | Small Business | 3 | $57,174 | 0.5% |
| MACHADO BROS., INC. | Small Business | 4 | $53,514 | 0.5% |
| WEALTH'S DOOR LLC | Small Business | 1 | $53,500 | 0.5% |
| CAMPBELL CONSTRUCTION GROUP, LLC | Small Business | 1 | $51,408 | 0.5% |
| ADVANCED LOGISTIC PARTNERS INC | Small Business | 1 | $51,200 | 0.5% |
| EAST WIND ENTERPRISES, INC. | Small Business | 1 | $49,850 | 0.5% |
| JETT PUMP & VALVE LLC | Small Business | 2 | $39,094 | 0.4% |
| IDEAL BALANCE LLC | Small Business | 1 | $34,870 | 0.3% |
| SOUTHERN FEDERAL, LLC | Small Business | 1 | $29,200 | 0.3% |
| MOCON CORPORATION | Small Business | 1 | $28,963 | 0.3% |
| HZ CONSTRUCTION INC | Small Business | 1 | $25,011 | 0.2% |
| PORT'S CONTRACTING LLC | Small Business | 2 | $24,400 | 0.2% |
| TRADE ON DEMAND, INC. | Small Business | 1 | $24,322 | 0.2% |
| THE BLACKLEDGE GROUP, INC. | Small Business | 1 | $23,800 | 0.2% |
| MIKE HAACK EXCAVATING, INC | Other Than Small Business | 1 | $22,000 | 0.2% |
| XENTURIS LLC | Small Business | 1 | $21,875 | 0.2% |
| MJO CONTRACTING INC | Small Business | 1 | $21,200 | 0.2% |
| NAIR CONTRACTING GROUP, LLC | Small Business | 1 | $20,322 | 0.2% |
| A-1 UTILITIES LLC | Small Business | 1 | $19,800 | 0.2% |
| USA CONSTRUCTION CO | Small Business | 1 | $19,700 | 0.2% |
| AMERISTAR CONTRACTING GROUP, INC. | Small Business | 1 | $18,972 | 0.2% |
| SOLA CONTRACTING LLC | Small Business | 1 | $17,500 | 0.2% |
| MICAH PROPERTY MANAGEMENT, LLC | Small Business | 1 | $16,524 | 0.2% |
| RYANN AND ROSE GROUP, LLC | Small Business | 1 | $15,507 | 0.1% |
| PURAL WATER SPECIALTY CO. , INC. | Small Business | 1 | $13,897 | 0.1% |
| CEDRONE CIVIL STRUCTURAL ENGINEERING, P.C | Small Business | 1 | $13,800 | 0.1% |
| N-IT, INC | Small Business | 1 | $11,903 | 0.1% |
| ICS INDUSTRIES INC | Small Business | 1 | $11,861 | 0.1% |
| COMEAUX PLUMBING & REPAIR, L.L.C. | Small Business | 1 | $9,500 | 0.1% |
| SONIAT & WILLOW L.L.C. | Small Business | 1 | $8,000 | 0.1% |
| CHARLEY TOPPINO & SONS, INC | Small Business | 1 | $7,975 | 0.1% |
| COASTLINE COMMERCIAL CONTRACTING, INC | Small Business | 1 | $4,800 | 0.0% |
| WM T SPAEDER CO INC | Other Than Small Business | 1 | $4,515 | 0.0% |
| MCPHERSON ENTERPRIZES PLUMBING & TRENCHING, INC. | Small Business | 1 | $3,694 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 74 | $7.1 million |
| U.S. Customs and Border Protection | 7 | $2.6 million |
| Federal Emergency Management Agency | 7 | $849,305 |
| U.S. Immigration and Customs Enforcement | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $861,012 |
| FY2025 | $1 million |
| FY2026 | $8.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 3 | $3.9 million |
| Z2ND | Repair or Alteration of Sewage and Waste Facilities | 10 | $3.8 million |
| H346 | Inspection- Water Purification and Sewage Treatment Equipment | 1 | $390,911 |
| Z2AA | Repair or Alteration of Office Buildings | 2 | $363,554 |
| Z2NE | Repair or Alteration of Water Supply Facilities | 6 | $311,808 |
| Y1NE | Construction of Water Supply Facilities | 7 | $264,511 |
| 4630 | Sewage Treatment Equipment | 4 | $228,170 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 5 | $217,175 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08626CHONO0006 | JBA CONSTRUCTION LLC | Department of Homeland Security | Definitive Contract | 237110 | SEWER LINE REPAIRS AT U.S. COAST GUARD BASE HONOLULU, HAWAII | $3,301,193 | $3,301,193 | July 14, 2026 | July 13, 2027 | Honolulu, HI | usaspending.gov |
| 70B01C26C00000178 | S & D MECHANICAL SERVICES, INC | Department of Homeland Security | Definitive Contract | 237110 | REPLACEMENT OF WATER AND SEWER LINES UPGRADE AT SELFRIDGE, MI | $1,999,688 | $1,999,688 | September 30, 2026 | April 30, 2028 | Harrison Township, MI | usaspending.gov |
| 70Z08326CCMAY0002 | TERRA SITE CONSTRUCTORS LLC | Department of Homeland Security | Definitive Contract | 237110 | REPLACEMENT OF SANITARY SEWER LIFT STATION AT BUILDING 290 UNITED STATES COAST GUARD TRAINING CENTER CAPE MAY, NEW JERSEY | $1,856,477 | $1,856,477 | February 1, 2026 | July 31, 2026 | Cape May, NJ | usaspending.gov |
| 70FBR625P00000032 | ORENCO SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 237110 | WASTEWATER TREATMENT PLANT REPAIR AND DE-MOBILIZATION FOR DR4611LA WEST PARK GROUP SITE | $390,911 | $390,911 | May 15, 2025 | September 14, 2025 | Schriever, LA | usaspending.gov |
| 70B01C26C00000126 | THE BLACK BARONS GROUP LLC | Department of Homeland Security | Definitive Contract | 237110 | REPAIRS TO CBP HOUSING IN AJO ARIZONA | $310,054 | $310,054 | September 28, 2026 | September 27, 2027 | Ajo, AZ | usaspending.gov |
| 70FA2024C00000017 | KIAN INTERNATIONAL INC | Department of Homeland Security | Definitive Contract | 237110 | SEWAGE LIFT STATION REBUILD | $285,962 | $285,962 | September 5, 2024 | September 15, 2025 | Emmitsburg, MD | usaspending.gov |
| 70Z03026CCLEV0095 | DMYLES INC. | Department of Homeland Security | Definitive Contract | 237110 | SANITARY SEWER LINE REPLACEMENT, USCG SECTOR EASTERN CREAT LAKES, 1 FUHRMANN BOULEVARD, BUFFALO, NY 14203. | $189,647 | $189,647 | September 11, 2026 | December 11, 2026 | Buffalo, NY | usaspending.gov |
| 70B01C26P00000167 | CCI CONSTRUCTION AND UTILITY SERVICES, LLC | Department of Homeland Security | Purchase Order | 237110 | PURCHASE ORDER AWARD FOR THE CONTRACTOR TO PERFORM THE WORK SPECIFIED THE SOW DATED MAY 5,2026. | $189,042 | $189,042 | September 15, 2026 | September 30, 2026 | Greenville, ME | usaspending.gov |
| 70Z04526PKODI0049 | HUNATEK FEDERAL SERVICES, LLC | Department of Homeland Security | Purchase Order | 237110 | USCG AIR FACILITY CORDOVA WELL PUMP AND WELL HOUSE REMOVAL AND REPLACEMENT | $135,864 | $135,864 | August 7, 2026 | November 13, 2026 | Cordova, AK | usaspending.gov |
| 70Z03026CCLEV0004 | J. G. EWING SEWER CONTRACTORS, INC. | Department of Homeland Security | Definitive Contract | 237110 | FIRE MAIN LINE REPAIR, U.S. COAST GUARD STATION TOLEDO, TOLEDO, OH 43611. | $120,000 | $120,000 | December 18, 2025 | July 20, 2026 | Toledo, OH | usaspending.gov |
| 70B01C24C00000028 | T & T TRUCKING SERVICES LLC | Department of Homeland Security | Definitive Contract | 237110 | REPLACE SEPTIC TANK | $101,300 | $101,300 | May 13, 2024 | July 15, 2024 | Sasabe, AZ | usaspending.gov |
| 70Z0G825PBNCR0032 | R.B. NATIONAL, LTD. CO. | Department of Homeland Security | Purchase Order | 237110 | WELL RELOCATION AND INSTALLATION OF CHLORINE INJECTION SYSTEM FOR STATION STILL POND | $77,240 | $77,240 | September 24, 2025 | December 24, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02925PNEWO0087 | PRECISION & CO CONTRACTORS LLC | Department of Homeland Security | Purchase Order | 237110 | REPAIR POTABLE WATER LINE UNDER PARKING LOT ON SOUTH SIDE OF MAIN BUILDING AT STATION FREEPORT. | $72,578 | $72,578 | June 13, 2025 | October 31, 2025 | Freeport, TX | usaspending.gov |
| 70Z02325PSALC0024 | ROBERT F. BEALL & SONS, INC. | Department of Homeland Security | Purchase Order | 237110 | SEWAGE OFFLOAD FOR MMEA STEADFAST | $70,000 | $70,000 | July 30, 2025 | September 1, 2025 | Curtis Bay, MD | usaspending.gov |
| 70FA5024C00000002 | THE BLACKSTAR COMPANIES, LLC | Department of Homeland Security | Definitive Contract | 237110 | REPAIR VSAB 2 MAIN WATER LINE LEAK AND REPLACE ELECTRICAL TRANSFORMER | $63,723 | $63,723 | February 21, 2024 | June 22, 2024 | Denton, TX | usaspending.gov |
| 70Z02726PPORT0023 | WEALTH'S DOOR LLC | Department of Homeland Security | Purchase Order | 237110 | USCG STATION AND SECTOR PORTSMOUTH BUILDING BATHROOM RENOVATIONS | $53,500 | $53,500 | February 19, 2026 | September 25, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z02426PBOST0101 | CAMPBELL CONSTRUCTION GROUP, LLC | Department of Homeland Security | Purchase Order | 237110 | BOILER REPLACEMENT FOR SOUTH WEST HARBOR | $51,408 | $51,408 | March 9, 2026 | March 13, 2026 | Southwest Harbor, ME | usaspending.gov |
| 70Z02926PNEWO0100 | ADVANCED LOGISTIC PARTNERS INC | Department of Homeland Security | Purchase Order | 237110 | REPLACE WATER & SEWAGE CONNECTIONS FOR CGC PATOKA PIER SIDE | $51,200 | $51,200 | August 6, 2026 | September 18, 2026 | Greenville, MS | usaspending.gov |
| 70Z03026CCLEV0033 | EAST WIND ENTERPRISES, INC. | Department of Homeland Security | Definitive Contract | 237110 | STA TAWAS FIRE MAIN PIPE RUPTURE CASREP | $49,850 | $49,850 | March 20, 2026 | April 13, 2026 | East Tawas, MI | usaspending.gov |
| 70FA2024C00000003 | KIAN INTERNATIONAL INC | Department of Homeland Security | Definitive Contract | 237110 | CRITICAL REPAIR OF THE BACKFLOW PREVENTER | $38,335 | $38,335 | May 1, 2024 | November 10, 2024 | Emmitsburg, MD | usaspending.gov |
| 70Z02826CMIAM0020 | WOLF CREEK CONSTRUCTION, LLC | Department of Homeland Security | Definitive Contract | 237110 | STA FORT PIERCE BATHROOM REPAIR | $36,580 | $36,580 | April 30, 2026 | May 31, 2026 | Fort Pierce, FL | usaspending.gov |
| 70Z03026CCLEV0049 | IDEAL BALANCE LLC | Department of Homeland Security | Definitive Contract | 237110 | MSU CLEVELAND SEWAGE LIFT STATION PUMPS REPLACEMENT | $34,870 | $34,870 | May 14, 2026 | June 26, 2026 | Cleveland, OH | usaspending.gov |
| 70Z03026CCLEV0007 | DMYLES INC. | Department of Homeland Security | Definitive Contract | 237110 | WATER MAIN BREAK REPAIR, U.S. COAST GUARD SECTOR EASTERN GREAT LAKES, 1 FUHRMANN BLVD, BUFFALO, NY 14203. | $34,778 | $34,778 | December 19, 2025 | April 27, 2026 | Buffalo, NY | usaspending.gov |
| 70Z02825CMIAM0013 | PAR-CON, INC. | Department of Homeland Security | Definitive Contract | 237110 | WATER LEAK REPAIR FOR USCG SECTOR KEY WEST | $30,575 | $30,575 | December 6, 2024 | January 27, 2025 | Key West, FL | usaspending.gov |
| 70Z03624PCHAR0017 | SOUTHERN FEDERAL, LLC | Department of Homeland Security | Purchase Order | 237110 | STA TYBEE PIER POTABLE WATER PIPING | $29,200 | $29,200 | April 8, 2024 | October 21, 2025 | Savannah, GA | 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.