Data / Federal awards / NAICS 237110 / Department of State
Department of State contracts under NAICS 237110 Water and Sewer Line and Related Structures Construction: $580.0 million to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $580.0 million under NAICS 237110, Water and Sewer Line and Related Structures Construction, across 149 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are PCL CONSTRUCTION INC ($552.4 million), FLUID SOLUTIONS LLC ($7.3 million), GERELTJIN LLC ($5.9 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- Contract awards
- 149
- Obligated
- $580.0 million
- Named recipients
- 48
- Small business share of obligations
- 1%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| PCL CONSTRUCTION INC | Other Than Small Business | 1 | $552.4 million | 95.2% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 23 | $7.3 million | 1.3% |
| GERELTJIN LLC | Other Than Small Business | 1 | $5.9 million | 1.0% |
| GREEN TECH-ACCU JV LLC | Other Than Small Business | 6 | $4.8 million | 0.8% |
| EPIK-AQUASHINE JV LLC | Other Than Small Business | 7 | $3.3 million | 0.6% |
| TROJAN TECHNOLOGIES CORP | Other Than Small Business | 1 | $1.4 million | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 51 | $1.3 million | 0.2% |
| ALLIANCE TRADING PLC | Other Than Small Business | 1 | $985,741 | 0.2% |
| WAYSS & FREYTAG INGENIEURBAU AG | Other Than Small Business | 1 | $837,499 | 0.1% |
| PH WATER TECHNOLOGIES LIMITED | Other Than Small Business | 5 | $692,026 | 0.1% |
| DANI & DANNY'S FABRICATION LLC | Small Business | 1 | $153,750 | 0.0% |
| ARABI FUTURE COMPANY LIMITED | Other Than Small Business | 3 | $112,608 | 0.0% |
| DE AZA GARDEN SERVICE, S.R.L. | Other Than Small Business | 2 | $108,561 | 0.0% |
| NISSI LOGISTICS LIMITED | Other Than Small Business | 1 | $88,733 | 0.0% |
| SMT CONSTRUCTION PVT LTD | Other Than Small Business | 2 | $81,894 | 0.0% |
| PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Other Than Small Business | 1 | $79,600 | 0.0% |
| B. DAVID CO INC | Small Business | 3 | $78,564 | 0.0% |
| CAROLINA WATER SPECIALTIES LLC | Other Than Small Business | 5 | $75,653 | 0.0% |
| MFG INGENIERIA SAS | Other Than Small Business | 1 | $64,423 | 0.0% |
| TIDEWATER, INC. | Other Than Small Business | 1 | $63,558 | 0.0% |
| JET INC | Other Than Small Business | 4 | $51,252 | 0.0% |
| UNITED INDUSTRIES, INC | Other Than Small Business | 1 | $45,960 | 0.0% |
| AL-JUBA FOR CONSTRUCTION | Other Than Small Business | 1 | $36,740 | 0.0% |
| MIL SERVE INTERNATIONAL DMCC | Small Business | 1 | $34,190 | 0.0% |
| SERVAPURE COMPANY | Other Than Small Business | 1 | $30,983 | 0.0% |
| PT. ECOLAB INTERNATIONAL INDONESIA | Other Than Small Business | 1 | $26,277 | 0.0% |
| DAVCHEM EAST AFRICA LIMITED | Other Than Small Business | 1 | $25,800 | 0.0% |
| H2O LABS, INC | Other Than Small Business | 1 | $25,002 | 0.0% |
| AQUA MASTER CORPORATION SRL | Other Than Small Business | 1 | $24,616 | 0.0% |
| IMPRESA LUMACA S.R.L. | Other Than Small Business | 1 | $24,302 | 0.0% |
| POLLUTION CONTROL SYSTEMS, INC. | Other Than Small Business | 1 | $19,250 | 0.0% |
| AQUA TECHNOLOGIES, INC. | Other Than Small Business | 1 | $19,244 | 0.0% |
| SKE SUPPORT SERVICES GMBH | Other Than Small Business | 1 | $18,629 | 0.0% |
| INDUSTRIAS BENDIG SA | Other Than Small Business | 1 | $17,430 | 0.0% |
| NISSAKU COMPANY NEPAL PVT. LTD. | Other Than Small Business | 1 | $17,251 | 0.0% |
| R.S.E WATERCARE PVT. LTD. | Other Than Small Business | 1 | $17,059 | 0.0% |
| D NINE SOLUTION ENGINEERING COMPANY LIMITED | Other Than Small Business | 1 | $14,793 | 0.0% |
| COMERCIO Y REPRESENTACIONES, S.A. DE C.V. | Other Than Small Business | 1 | $11,371 | 0.0% |
| EASE/SSC LLC | Other Than Small Business | 1 | $6,698 | 0.0% |
| ESTUDIOS EDIFICACIONES E INTERVENTORIAS EN INGENIERIA EEII S A S | Other Than Small Business | 1 | $177 | 0.0% |
| EPIK INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| SANDK HANDY MEN CC | Other Than Small Business | 1 | $0 | 0.0% |
| 740 INSAAT TAAHHUT VE TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $-0 | -0.0% |
| PT. SURYA KUSUMA | Other Than Small Business | 1 | $-3,200 | -0.0% |
| PASCOAL MONTEIRO CONSTRUCOES LDA | Other Than Small Business | 1 | $-10,237 | -0.0% |
| STATESIDE PROCUREMENT SERVICES, INC. | Other Than Small Business | 1 | $-12,394 | -0.0% |
| SAK CONSTRUCTION LLC | Other Than Small Business | 1 | $-125,308 | -0.0% |
| BRUGGEMAN-MAES | Other Than Small Business | 1 | $-192,387 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| International Boundary and Water Commission: U.S.-Mexico | 5 | $553.9 million |
| Department of State | 144 | $26.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.1 million |
| FY2025 | $23.7 million |
| FY2026 | $508.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1ND | Construction of Sewage and Waste Facilities | 22 | $566.4 million |
| Y1NZ | Construction of Other Utilities | 2 | $5.9 million |
| Z1NE | Maintenance of Water Supply Facilities | 21 | $1.9 million |
| N046 | Installation of Equipment- Water Purification and Sewage Treatment Equipment | 4 | $1.5 million |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 17 | $902,559 |
| Y1FA | Construction of Family Housing Facilities | 1 | $837,499 |
| 4610 | Water Purification Equipment | 8 | $290,440 |
| Y1NE | Construction of Water Supply Facilities | 3 | $246,901 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC24C0008 | PCL CONSTRUCTION INC | Department of State | Definitive Contract | 237110 | INTERNATIONAL WASTEWATER TREATMENT PLANT REHABILITATION AND EXPANSION PROJECT | $552,372,021 | $552,372,021 | August 20, 2024 | December 31, 2031 | San Ysidro, CA | usaspending.gov |
| 19AQMM26C1284 | GERELTJIN LLC | Department of State | Definitive Contract | 237110 | SITE UTILITIES PROJECT, ULAANBAATAR, MONGOLIA. | $5,864,793 | $5,864,793 | September 30, 2026 | November 22, 2027 | Mongolia | usaspending.gov |
| 19GE5026F0455 | FLUID SOLUTIONS LLC | Department of State | Delivery Order | 237110 | POTABLE WATER TREATMENT SYSTEM UPGRADE PROJECT, U.S. EMBASSY CARACAS, VENEZUELA | $2,448,339 | $2,448,339 | September 1, 2026 | September 12, 2027 | Birmingham, AL | usaspending.gov |
| 19GE5025F0508 | GREEN TECH-ACCU JV LLC | Department of State | Delivery Order | 237110 | WASTEWATER TREATMENT SYSTEM REPLACEMENT, U.S. EMBASSY DHAKA, BANGLADESH. | $1,854,527 | $1,854,527 | September 29, 2025 | November 4, 2026 | Bangladesh | usaspending.gov |
| 19GE5026F0500 | FLUID SOLUTIONS LLC | Department of State | Delivery Order | 237110 | POTABLE WATER TREATMENT SYSTEM UPGRADE, U.S. EMBASSY BAMAKO, MALI | $1,748,098 | $1,748,098 | September 17, 2026 | August 26, 2027 | Mali | usaspending.gov |
| 19GE5024F0372 | EPIK-AQUASHINE JV LLC | Department of State | Delivery Order | 237110 | POTABLE WATER TREATMENT SYSTEM UPGRADES, U.S. EMBASSY CONAKRY, GUINEA | $1,663,190 | $1,663,190 | May 17, 2024 | March 16, 2026 | Guinea | usaspending.gov |
| 19GE5025F0330 | GREEN TECH-ACCU JV LLC | Department of State | Delivery Order | 237110 | WASTEWATER TREATMENT SYSTEM UPGRADES PROJECT, U.S. EMBASSY SIERRA LEONE, FREETOWN | $1,588,855 | $1,588,855 | June 17, 2025 | January 4, 2027 | Sierra Leone | usaspending.gov |
| 191BWC26C0089 | TROJAN TECHNOLOGIES CORP | Department of State | Definitive Contract | 237110 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $1,430,328 | $1,430,328 | September 29, 2026 | January 28, 2027 | Rio Rico, AZ | usaspending.gov |
| 19GE5024F0277 | EPIK-AQUASHINE JV LLC | Department of State | Delivery Order | 237110 | DESIGN/BUILD CONSTRUCTION SERVICES - POTABLE WATER TREATMENT SYSTEM UPGRADES, U.S. EMBASSY BRIDGETOWN, BARBADOS. | $1,419,457 | $1,419,457 | April 19, 2024 | April 4, 2025 | Barbados | usaspending.gov |
| 19GE5026F0428 | GREEN TECH-ACCU JV LLC | Department of State | Delivery Order | 237110 | POTABLE WATER TREATMENT PLANT PROJECT, U.S. EMBASSY ABIDJAN, COTE D'IVOIRE | $1,363,438 | $1,363,438 | August 13, 2026 | July 17, 2027 | Cote D'ivoire | usaspending.gov |
| 19GE5025F0348 | FLUID SOLUTIONS LLC | Department of State | Delivery Order | 237110 | TASK ORDER AWARD - POTABLE WATER TREATMENT SYSTEM UPGRADES, U.S. EMBASSY TASHKENT, UZBEKISTAN. | $1,155,394 | $1,155,394 | June 27, 2025 | August 25, 2027 | Uzbekistan | usaspending.gov |
| 19GE5024F0211 | FLUID SOLUTIONS LLC | Department of State | Delivery Order | 237110 | DESIGN/BUILD CONSTRUCTION SERVICES - POTABLE WATER TREATMENT SYSTEM UPGRADES, U.S. EMBASSY ANTANANARIVO, MADAGASCAR | $1,129,969 | $1,129,969 | March 12, 2024 | November 30, 2026 | Madagascar | usaspending.gov |
| 19GE5026C0016 | ALLIANCE TRADING PLC | Department of State | Definitive Contract | 237110 | U.S. EMBASSY ADDIS ABABA. WATER WELL PROJECT. | $985,741 | $1,934,738 | March 12, 2026 | November 24, 2026 | Ethiopia | usaspending.gov |
| 19GE5026P0113 | WAYSS & FREYTAG INGENIEURBAU AG | Department of State | Purchase Order | 237110 | CONSTRUCTION SERVICES - WATER AND SEWER LINE RENOVATION | $837,499 | $837,499 | September 30, 2026 | May 30, 2027 | Germany | usaspending.gov |
| 19GE5023D0043 | PH WATER TECHNOLOGIES LIMITED | Department of State | IDC | 237110 | PREVENTIVE MAINTENANCE SERVICES OF WATER TREATMENT SYSTEMS | $530,031 | $795,047 | September 6, 2023 | usaspending.gov | ||
| 19RC1126P0084 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 237110 | ERBIL FAC- PMSC WATER AND FUEL SYSTEMS FY27 | $177,126 | $177,126 | September 7, 2026 | December 30, 2026 | Iraq | usaspending.gov |
| 19PK3325C1033 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 237110 | PROVISION & INSTALLATION OF RAINWATER HARVESTING SYSTEM | $158,551 | $158,551 | September 16, 2025 | March 30, 2026 | Pakistan | usaspending.gov |
| 191BWC25P0078 | DANI & DANNY'S FABRICATION LLC | Department of State | Purchase Order | 237110 | WATER PIPING | $153,750 | $153,750 | August 13, 2025 | January 16, 2026 | Falcon Heights, TX | usaspending.gov |
| 19GE5023F0629 | EPIK-AQUASHINE JV LLC | Department of State | Delivery Order | 237110 | D/B SERVICES, REPLACEMENT OF WASTEWATER TREATMENT SYSTEM PROJECT, U.S. CONSULATE KARACHI, PAKISTAN | $137,512 | $3,440,702 | September 28, 2023 | March 31, 2026 | Pakistan | usaspending.gov |
| 19GE5025C0120 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 237110 | WATER WELL DRILLING AND INSTRUCTION OF PUMP HOUSE AT U.S. EMBASSY LIBREVILLE, GABON | $124,958 | $124,958 | September 30, 2025 | May 31, 2026 | Gabon | usaspending.gov |
| 19PK3325C1015 | FLUID SOLUTIONS LLC | Department of State | Definitive Contract | 237110 | PM SERVICES FOR HVAC & POTABLE WATER TREATMENT SYSTEM | $93,860 | $93,860 | June 24, 2025 | July 31, 2027 | Pakistan | usaspending.gov |
| 19DJ1024P0091 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 237110 | WASTE TREATMENT PLANT SPARE PARTS | $89,458 | $89,458 | February 13, 2024 | May 30, 2024 | Birmingham, AL | usaspending.gov |
| 19UG5024C0004 | NISSI LOGISTICS LIMITED | Department of State | Definitive Contract | 237110 | NWSC WATER MAIN PROJECT ALONG NSAMBYA ESTATE ROAD | $88,733 | $88,733 | November 24, 2023 | December 16, 2023 | Uganda | usaspending.gov |
| 19WZ6024P0185 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 237110 | NEC(X20040, X20015) POTABLE AND WASTEWATER PLANTS REPAIRS | $83,852 | $83,852 | January 17, 2024 | January 26, 2024 | Birmingham, AL | usaspending.gov |
| 19NS5023P0166 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 237110 | FAC 7901SRVC WASTE WATER TREATMENT SERVICE CONTRACT | $81,908 | $150,450 | February 3, 2023 | September 14, 2023 | Suriname | 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.