Data / Federal awards / NAICS 237110 / Department of Justice
Department of Justice contracts under NAICS 237110 Water and Sewer Line and Related Structures Construction: $36.5 million to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $36.5 million under NAICS 237110, Water and Sewer Line and Related Structures Construction, across 55 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are SEA PAC ENGINEERING INC ($8.6 million), DFW CAD SERVICES LLC ($7.8 million), STAMPEDE VENTURES, INC. ($4.8 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- Contract awards
- 55
- Obligated
- $36.5 million
- Named recipients
- 40
- Small business share of obligations
- 99%
- Full and open competition share
- 59%
- Set aside share
- 91%
- Latest action
- 2026-09-17
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 |
|---|---|---|---|---|
| SEA PAC ENGINEERING INC | Small Business | 1 | $8.6 million | 23.6% |
| DFW CAD SERVICES LLC | Small Business | 5 | $7.8 million | 21.3% |
| STAMPEDE VENTURES, INC. | Small Business | 1 | $4.8 million | 13.2% |
| SOUTHERN OAK CONTRACTING PARTNERS JV, LLC | Small Business | 1 | $4.2 million | 11.5% |
| OCS CONSTRUCTION SERVICES INC | Small Business | 1 | $3.8 million | 10.4% |
| AMERICAN WEST CONSTRUCTION, LLC | Small Business | 1 | $3.5 million | 9.7% |
| PENNS CONTRACTING INC | Small Business | 1 | $569,000 | 1.6% |
| PREFERRED TANK & TOWER MAINTENANCE DIVISION, INC. | Small Business | 1 | $393,471 | 1.1% |
| ZNTH, INC. | Small Business | 1 | $273,420 | 0.7% |
| MCW-TMG1 LLC | Small Business | 1 | $253,515 | 0.7% |
| JB CONTRACTING INC | Small Business | 1 | $178,200 | 0.5% |
| HUNATEK FEDERAL SERVICES, LLC | Small Business | 1 | $178,063 | 0.5% |
| A&G SEPTIC AND GREASE LLC | Small Business | 3 | $149,910 | 0.4% |
| RAZORBACK LLC | Small Business | 1 | $129,000 | 0.4% |
| LAYNE CHRISTENSEN COMPANY | Other Than Small Business | 1 | $115,220 | 0.3% |
| GRANITE GROUP, LLC | Small Business | 1 | $99,890 | 0.3% |
| C & C PUMPS & SUPPLY INC | Small Business | 1 | $78,816 | 0.2% |
| UNIVERSITY MECHANICAL CONTRACTORS, INC, | Other Than Small Business | 1 | $56,018 | 0.2% |
| DC WATER & SEWER AUTHORITY | Other Than Small Business | 1 | $48,000 | 0.1% |
| TECH NEXUSES, INC. | Small Business | 1 | $44,569 | 0.1% |
| PETE DUTY & ASSOCIATES, INC. | Other Than Small Business | 1 | $43,000 | 0.1% |
| TRI-STAR CONTRACTORS, INC | Small Business | 1 | $39,380 | 0.1% |
| KSC FEDERAL CONTRACTORS LLC | Small Business | 1 | $27,483 | 0.1% |
| CORRPRO COMPANIES, INC. | Small Business | 2 | $21,200 | 0.1% |
| PAETZOLD CONSTRUCTION CO INC | Small Business | 1 | $20,125 | 0.1% |
| ATLANTA HYDROVAC LLC | Small Business | 3 | $16,040 | 0.0% |
| STATEWIDE AQUASTORE, INC. | Small Business | 1 | $14,638 | 0.0% |
| PACE ANALYTICAL SERVICES, LLC | Other Than Small Business | 3 | $14,435 | 0.0% |
| NEGLEY'S WELL DRILLING, LLC | Small Business | 1 | $12,494 | 0.0% |
| CHRISTENSEN WELL & IRRIGATION, INC. | Small Business | 1 | $11,480 | 0.0% |
| TAM ENTERPRISES INC | Small Business | 1 | $10,540 | 0.0% |
| GARTH CORP | Other Than Small Business | 1 | $5,850 | 0.0% |
| WESTERN OILFIELDS SUPPLY COMPANY | Other Than Small Business | 1 | $4,876 | 0.0% |
| CONSOR ENGINEERS LLC | Other Than Small Business | 1 | $4,400 | 0.0% |
| PITTSBURG TANK AND TOWER MAINTENANCE CO., INC. | Other Than Small Business | 1 | $2,700 | 0.0% |
| MIAMI-DADE WATER & SEWER DEPT | Other Than Small Business | 2 | $230 | 0.0% |
| FIRE & LIFE SAFETY CONSULTANTS LLC | Small Business | 1 | $-3,869 | -0.0% |
| CITY OF TUCSON | Other Than Small Business | 2 | $-14,521 | -0.0% |
| ROME RESEARCH, LLC | Other Than Small Business | 1 | $-14,558 | -0.0% |
| CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047 | Other Than Small Business | 1 | $-53,319 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 53 | $36.5 million |
| Federal Prison Industries / Unicor | 1 | $48,000 |
| Federal Bureau of Investigation | 1 | $-14,558 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $8.9 million |
| FY2026 | $14.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2FF | Repair or Alteration of Penal Facilities | 15 | $35.2 million |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 4 | $491,152 |
| Z1NE | Maintenance of Water Supply Facilities | 2 | $293,420 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 2 | $139,540 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 3 | $124,388 |
| 4510 | Plumbing Fixtures and Accessories | 2 | $87,569 |
| Z2NZ | Repair or Alteration of Other Utilities | 1 | $56,018 |
| 5680 | Miscellaneous Construction Materials | 2 | $39,977 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA024C00000023 | SEA PAC ENGINEERING INC | Department of Justice | Definitive Contract | 237110 | MCC SAN DIEGO- REPLACE WASTE LINE- 24Z6AR4 | $8,631,384 | $8,631,384 | July 17, 2024 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 15BFA024C00000006 | STAMPEDE VENTURES, INC. | Department of Justice | Definitive Contract | 237110 | HE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND MATERIAL TO REPLACE WATER TOWER AT FMC LEXINGTON IN ACCORDANCE WITH SOLICITAT | $4,820,669 | $4,820,669 | December 3, 2023 | June 19, 2025 | Lexington, KY | usaspending.gov |
| 15BBNF26C00000041 | DFW CAD SERVICES LLC | Department of Justice | Definitive Contract | 237110 | 26Z5AN1- FCI SEAGOVILLE- REPLACE JAIL SEWER LINE EO 14398 | $4,489,995 | $4,489,995 | June 4, 2026 | September 6, 2027 | Seagoville, TX | usaspending.gov |
| 15BBNF26C51800002 | SOUTHERN OAK CONTRACTING PARTNERS JV, LLC | Department of Justice | Definitive Contract | 237110 | FCC OAKDALE - REPLACE WATER TANKS - PROJECT 26Z5AX9 - E.O. 14398 | $4,213,067 | $4,213,067 | October 14, 2026 | September 14, 2027 | Oakdale, LA | usaspending.gov |
| 15BFA025C00000016 | OCS CONSTRUCTION SERVICES INC | Department of Justice | Definitive Contract | 237110 | PHX_ PROJECT 24Z6AS1_ REPLACE SEWAGE LINER | $3,796,165 | $3,796,165 | September 8, 2025 | December 26, 2026 | Phoenix, AZ | usaspending.gov |
| 15BFA025C00000007 | AMERICAN WEST CONSTRUCTION, LLC | Department of Justice | Definitive Contract | 237110 | WATER SERVICE IMPROVEMENT PROJECT AT FCI ENGLEWOOD | $3,540,493 | $3,540,493 | February 10, 2025 | October 9, 2026 | Littleton, CO | usaspending.gov |
| 15BBNF26C50200001 | DFW CAD SERVICES LLC | Department of Justice | Definitive Contract | 237110 | 26Z5AU3 FCC BEAUMONT RELOCATE LIFT STATION EO 14398 | $2,086,120 | $2,086,120 | October 1, 2026 | March 16, 2027 | Beaumont, TX | usaspending.gov |
| 15BFA025C00000013 | DFW CAD SERVICES LLC | Department of Justice | Definitive Contract | 237110 | REPAIR SEWER LINE AT FCI SEAGOVILLE- 25Z5AD3 | $1,113,045 | $1,113,045 | February 19, 2025 | November 30, 2025 | Mansfield, TX | usaspending.gov |
| 15BBNF26C50100001 | PENNS CONTRACTING INC | Department of Justice | Definitive Contract | 237110 | 26Z5AL3- FCI BASTROP- INSTALL LIFT STATION EO 14398 | $569,000 | $569,000 | September 16, 2026 | April 14, 2027 | Bastrop, TX | usaspending.gov |
| 15BFA022C00000010 | PREFERRED TANK & TOWER MAINTENANCE DIVISION, INC. | Department of Justice | Definitive Contract | 237110 | CONSTRUCTION PROJECT REPAIR WATER TANKS FCI FAIRTON | $393,471 | $873,471 | August 1, 2022 | April 26, 2024 | Henderson, KY | usaspending.gov |
| 15B61026P00000052 | ZNTH, INC. | Department of Justice | Purchase Order | 237110 | B&F PROJECT 26Z6AK7 - REPLACE WATER DISTRIBUTION PUMPS "EO 14398" | $273,420 | $273,420 | September 17, 2026 | March 31, 2027 | Santee, CA | usaspending.gov |
| 15BFA023C00000017 | MCW-TMG1 LLC | Department of Justice | Definitive Contract | 237110 | FCI SCHUYLKILL MEDIUM TEMPERATURE HOT WATER LINE REPLACEMENT | $253,515 | $8,031,325 | September 30, 2023 | August 7, 2025 | Minersville, PA | usaspending.gov |
| 15B60924C00000055 | JB CONTRACTING INC | Department of Justice | Definitive Contract | 237110 | REPLACE BOILERS IN INMATE HOUSING UNIT. REPLACE (2) COMMERCIAL NATURAL GAS WATER HEATERS, (4) STORAGE TANKS, (2) EXPANSION TANKS AND (2) REC | $178,200 | $178,200 | June 4, 2024 | September 30, 2024 | Safford, AZ | usaspending.gov |
| 15BBNF26C41800003 | HUNATEK FEDERAL SERVICES, LLC | Department of Justice | Definitive Contract | 237110 | EO 14398 FCC TERRE HAUTE GREASE TRAP REPLACEMENT | $178,063 | $178,063 | August 26, 2026 | November 29, 2026 | Terre Haute, IN | usaspending.gov |
| 15B30226P00000477 | A&G SEPTIC AND GREASE LLC | Department of Justice | Purchase Order | 237110 | 26Z3AU8 - LIFT STATION EMERGENCY RESPONSE | $130,010 | $130,010 | August 18, 2026 | September 30, 2026 | Miami, FL | usaspending.gov |
| 15B51524P00000039 | RAZORBACK LLC | Department of Justice | Purchase Order | 237110 | REPAIR AND REPAINT WATER TOWER - PROJECT 24Z5AT1 | $129,000 | $129,000 | March 18, 2024 | September 30, 2024 | Tarpon Springs, FL | usaspending.gov |
| 15B21125P00000063 | LAYNE CHRISTENSEN COMPANY | Department of Justice | Purchase Order | 237110 | WELL REHAB WITH CAMERAS AND NEW PUMP | $115,220 | $115,220 | March 1, 2025 | April 30, 2025 | Spring, TX | usaspending.gov |
| 15B41325P00000002 | GRANITE GROUP, LLC | Department of Justice | Purchase Order | 237110 | FY25 24Z4AY2 WATER FILTRATION PROJECT OCT 24 | $99,890 | $99,890 | October 22, 2024 | December 17, 2024 | Belle Fourche, SD | usaspending.gov |
| 15B40726C00000050 | C & C PUMPS & SUPPLY INC | Department of Justice | Definitive Contract | 237110 | FY26 PROJECT 26Z4AJ4 REMOVAL AND REPLACEMENT OF ALTITUDE VALVE ON WATER TOWER. EO 14398 | $78,816 | $78,819 | June 1, 2026 | March 31, 2027 | Greenville, IL | usaspending.gov |
| 15B10924P00000106 | DFW CAD SERVICES LLC | Department of Justice | Purchase Order | 237110 | WEIL PUMP MODEL 5331-328-C1 15 HP MOTORS, 3 PHASE 208-230 VOLT 6 IN INLET AND OUTLET HEADERS 132 GALLON ASME RATED 200 TANK | $58,200 | $58,200 | May 23, 2024 | September 30, 2024 | Mansfield, TX | usaspending.gov |
| 15B61126P00000038 | UNIVERSITY MECHANICAL CONTRACTORS, INC, | Department of Justice | Purchase Order | 237110 | SET-26Z6AL8-EMERGENCY REPAIR BACKFLOW | $56,018 | $56,018 | January 15, 2026 | July 7, 2026 | Lynnwood, WA | usaspending.gov |
| 15UC0C24P00002194 | DC WATER & SEWER AUTHORITY | Department of Justice | Purchase Order | 237110 | DC CENTRAL OFFICER WATER AND SEWER UTILITIES | $48,000 | $48,000 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15B12225P00000101 | TECH NEXUSES, INC. | Department of Justice | Purchase Order | 237110 | TECH NEXUSES - B&F WATER HEATERS PENDING THE AVAILABILITY OF FUNDS | $44,569 | $44,569 | August 25, 2025 | August 25, 2025 | Welch, WV | usaspending.gov |
| 15B30324P00000104 | PETE DUTY & ASSOCIATES, INC. | Department of Justice | Purchase Order | 237110 | LIFT STATION PUMP FCI EDGEFIELD | $43,000 | $43,000 | July 10, 2024 | July 10, 2024 | Hillsborough, NC | usaspending.gov |
| 15B30325P00000068 | TRI-STAR CONTRACTORS, INC | Department of Justice | Purchase Order | 237110 | (PLUMBING)REPAIR PIPES FOR FPC & FCI EDGEFIELD | $39,380 | $39,380 | February 3, 2025 | February 28, 2025 | North Augusta, SC | 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.