Data / Federal awards / NAICS 237110 / Department of Transportation
Department of Transportation contracts under NAICS 237110 Water and Sewer Line and Related Structures Construction: $48.8 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $48.8 million under NAICS 237110, Water and Sewer Line and Related Structures Construction, across 37 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are PUYENPA CONSTRUCTION, LLC ($14.1 million), WIIPICA QRI JV LLC ($12.3 million), IDEAL ENGINEERING SOLUTIONS P.S.C ($7.7 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- Contract awards
- 37
- Obligated
- $48.8 million
- Named recipients
- 32
- Small business share of obligations
- 85%
- Full and open competition share
- 39%
- Set aside share
- 80%
- 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 |
|---|---|---|---|---|
| PUYENPA CONSTRUCTION, LLC | Small Business | 1 | $14.1 million | 28.9% |
| WIIPICA QRI JV LLC | Small Business | 1 | $12.3 million | 25.1% |
| IDEAL ENGINEERING SOLUTIONS P.S.C | Small Business | 1 | $7.7 million | 15.7% |
| SHEEHY CONSTRUCTION CO | Other Than Small Business | 1 | $6.9 million | 14.2% |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Small Business | 1 | $1.8 million | 3.7% |
| VALOR CONSTRUCTION MANAGEMENT, LLC | Small Business | 1 | $1.3 million | 2.7% |
| CONSTRUCTION SOLUTIONS GROUP, LLC | Small Business | 1 | $1 million | 2.1% |
| THE PLUMBING SHOP, INC | Small Business | 2 | $889,685 | 1.8% |
| CORNERSTONE CONSTRUCTION SERVICES, LLC | Small Business | 1 | $498,857 | 1.0% |
| CEDARVILLE ENGINEERING GROUP LLC | Small Business | 1 | $405,600 | 0.8% |
| CMP COMMERCIAL CONSTRUCTION INC | Small Business | 1 | $395,766 | 0.8% |
| BRICE SOLUTIONS, LLC | Small Business | 1 | $252,868 | 0.5% |
| CITY OF OCEAN SPRINGS | Other Than Small Business | 1 | $224,293 | 0.5% |
| CAVELAND SANITATION AUTHORITY INC | Other Than Small Business | 2 | $222,550 | 0.5% |
| NELCY CONSTRUCTION CORP | Small Business | 1 | $178,579 | 0.4% |
| CMG PIPELINES, INC. | Small Business | 1 | $150,000 | 0.3% |
| JBL SOLUTIONS INC | Small Business | 1 | $78,932 | 0.2% |
| PLS MECHANICAL, INC. | Small Business | 1 | $58,000 | 0.1% |
| AMALGAMATED SERVICES, INC. | Small Business | 1 | $56,808 | 0.1% |
| INDUSTRIAL PUMP SALES AND SERVICE INC | Other Than Small Business | 1 | $54,780 | 0.1% |
| ARC MECHANICAL CONTRACTORS INC | Other Than Small Business | 1 | $36,506 | 0.1% |
| MACCARONE PLUMBING INC | Small Business | 2 | $26,300 | 0.1% |
| LAVACKS CUSTOM BUILDERS, INC. | Small Business | 1 | $24,859 | 0.1% |
| PEERLESS PLUMBING COMPANY, INC | Small Business | 1 | $21,600 | 0.0% |
| BNSF RAILWAY COMPANY | Other Than Small Business | 1 | $19,241 | 0.0% |
| J. NOBLE BINNS PLUMBING COMPANY, INC. | Small Business | 1 | $16,835 | 0.0% |
| GHILOTTI BROS., INC. | Other Than Small Business | 1 | $14,027 | 0.0% |
| B&H CONSTRUCTION, LLC | Small Business | 1 | $12,368 | 0.0% |
| PINNACLE INVESTMENT LIMITED PARTNERSHIP | Small Business | 1 | $11,742 | 0.0% |
| NICOPAT LLC | Small Business | 1 | $2,996 | 0.0% |
| SHAVER CONSTRUCTION & CONTRACTING SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| CEG-MSE 8A JV, LLC | Small Business | 1 | $-236,310 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 23 | $47.9 million |
| Federal Highway Administration | 4 | $466,084 |
| Maritime Administration | 8 | $304,123 |
| Immediate Office of the Secretary of Transportation | 1 | $150,000 |
| Saint Lawrence Seaway Development Corporation | 1 | $24,859 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.4 million |
| FY2025 | $19.8 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1BC | Construction of Radar and Navigational Facilities | 5 | $35.6 million |
| Z2BC | Repair or Alteration of Radar and Navigational Facilities | 5 | $10.2 million |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 3 | $944,465 |
| Y1NE | Construction of Water Supply Facilities | 4 | $940,963 |
| S114 | Utilities- Water | 4 | $466,084 |
| Z1BC | Maintenance of Radar and Navigational Facilities | 3 | $261,563 |
| F015 | Natural Resources/conservation- Well Drilling/exploratory | 1 | $252,868 |
| Z2NE | Repair or Alteration of Water Supply Facilities | 1 | $150,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00146 | PUYENPA CONSTRUCTION, LLC | Department of Transportation | Definitive Contract | 237110 | BIL FUNDED MEMPHIS UNDERGROUND UTILITY PROJECT, MEMPHIS AIR ROUTE TRAFFIC CONTROL CENTER, MEMPHIS, TN | $14,098,680 | $14,098,680 | March 12, 2024 | August 30, 2026 | Memphis, TN | usaspending.gov |
| 697DCK24C00288 | WIIPICA QRI JV LLC | Department of Transportation | Definitive Contract | 237110 | BIL FUNDED WASHINGTON UNDERGROUND UTILITY PROJECT, AT THE ARTCC, LEESBURG, VA | $12,266,289 | $12,266,289 | July 18, 2024 | November 1, 2026 | Leesburg, VA | usaspending.gov |
| 697DCK25C00241 | IDEAL ENGINEERING SOLUTIONS P.S.C | Department of Transportation | Definitive Contract | 237110 | REPLACE EXISTING UNDERGROUND UTILITIES ON PROPERTY INCLUDING DOMESTIC WATER, FIRE WATER, FIRE HYDRANTS, AND ASSOCIATED BACKFLOW PREVENTERS, | $7,674,040 | $7,674,040 | September 16, 2025 | November 23, 2027 | Carolina, PR | usaspending.gov |
| 697DCK26C00193 | SHEEHY CONSTRUCTION CO | Department of Transportation | Definitive Contract | 237110 | ZMP ARTCC UPGRADE UNDERGROUND UTILITIES | $6,918,300 | $6,918,300 | September 23, 2026 | December 22, 2026 | Farmington, MN | usaspending.gov |
| 697DCK25C00054 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Transportation | Definitive Contract | 237110 | IIJA-FUNDED UNDERGROUND UTILITIES REPLACEMENT AND PARKING LOT REFURBISHMENT PROJECT AT FAA'S DENVER AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) | $1,813,958 | $1,813,958 | February 26, 2025 | July 23, 2026 | Longmont, CO | usaspending.gov |
| 697DCK24C00238 | VALOR CONSTRUCTION MANAGEMENT, LLC | Department of Transportation | Definitive Contract | 237110 | ZMA IMPROVE SITE DRAINAGE, MIAMI AIR ROUTE TRAFFIC CONTROL CENTER, MIAMI, FL REPAIR AND MAINTENANCE OF EXISTING STORM DRAINAGE | $1,341,521 | $1,341,521 | June 5, 2024 | December 30, 2026 | Doral, FL | usaspending.gov |
| 697DCK26C00128 | CONSTRUCTION SOLUTIONS GROUP, LLC | Department of Transportation | Definitive Contract | 237110 | UNDERGROUND UTILITIES, WORK, STORM AND SEWER REPLACEMENT. | $1,026,000 | $1,026,000 | May 14, 2026 | July 13, 2026 | Aurora, IL | usaspending.gov |
| 697DCK25C00038 | THE PLUMBING SHOP, INC | Department of Transportation | Definitive Contract | 237110 | THE JACKSONVILLE ARTCC CURRENTLY HAS A REQUIREMENT TO REPLACE THE SEWAGE/ STORM LIFT STATION PUMPS, MOTORS, PIPING, VALVES, COVERS, WIRING, | $782,098 | $782,098 | November 15, 2024 | May 31, 2027 | Hilliard, FL | usaspending.gov |
| 697DCK26C00047 | CORNERSTONE CONSTRUCTION SERVICES, LLC | Department of Transportation | Definitive Contract | 237110 | REPLACE THE EXISTING FACILITY BACKFLOW PREVENTER AND REPLACE WITH ABOVE GROUND PREVENTER IN A HEATED ENCLOSURE. REPLACE THE FACILITIES MAIN | $498,857 | $498,857 | January 29, 2026 | April 30, 2026 | Warwick, RI | usaspending.gov |
| 69727626C000001 | CEDARVILLE ENGINEERING GROUP LLC | Department of Transportation | Definitive Contract | 237110 | POTABLE WATER WELL SYSTEM - GRANULAR ACTIVATED CARBON SYSTEM FOR REMOVAL OF TOTAL ORGANIC CARBON - CONSTRUCTION INSTALLATION & INTEGRATION F | $405,600 | $405,600 | September 28, 2026 | April 11, 2027 | Beaumont, TX | usaspending.gov |
| 697DCK23C00356 | CMP COMMERCIAL CONSTRUCTION INC | Department of Transportation | Definitive Contract | 237110 | BIL-FUNDED. REPLACE UNDERGROUND SITE UTILITIES AND PARKING LOT REFURBISHMENT AT KANSAS CITY AIR ROUTE TRAFFIC CONTROL CENTER (ZKC). | $395,766 | $13,191,540 | September 13, 2023 | June 25, 2027 | Olathe, KS | usaspending.gov |
| 697DCK23C00175 | BRICE SOLUTIONS, LLC | Department of Transportation | Definitive Contract | 237110 | BIORKA ISLAND WELL DRILLING PROJECT | $252,868 | $551,276 | April 26, 2023 | May 17, 2025 | Sitka, AK | usaspending.gov |
| 693C7326M000002 | CITY OF OCEAN SPRINGS | Department of Transportation | Purchase Order | 237110 | SERVICES FOR THE CITY OF OCEAN SPRINGS TO PROVIDE MATERIAL, EQUIPMENT, LABOR, AND CONSTRUCTION SERVICES FOR THE RELOCATION OF THE WATERMAIN, | $224,293 | $224,293 | April 21, 2026 | February 28, 2027 | Ashburn, VA | usaspending.gov |
| 697DCK25C00230 | NELCY CONSTRUCTION CORP | Department of Transportation | Definitive Contract | 237110 | ZAN CHILLER AND MODULATING PIPES- RE-COMPETE WITH MODIFIED SOW AND WILL BE POSTED PUBLICLY | $178,579 | $178,579 | August 7, 2025 | November 19, 2026 | Jber, AK | usaspending.gov |
| 693C7324M000006 | CAVELAND SANITATION AUTHORITY INC | Department of Transportation | Purchase Order | 237110 | SERVICES FOR CAVELAND SANITATION AUTHORITY INC., DIVISION NAME: CAVELAND ENVIRONMENTAL AUTHORITY (CEA) TO PROVIDE ENGINEERING SERVICES, MATE | $156,840 | $156,840 | July 15, 2024 | June 30, 2025 | Ashburn, VA | usaspending.gov |
| 6913G626P800051 | CMG PIPELINES, INC. | Department of Transportation | Purchase Order | 237110 | FIRE MAIN REPAIR FOR MARAD POLAND AVE WAREHOUSE LOCATED IN NEW ORLEANS, LA. THE TASKS INCLUDE PREPARATION AND MOBILIZATION, EXCAVATION, AND | $150,000 | $150,000 | September 18, 2026 | November 30, 2026 | Kenner, LA | usaspending.gov |
| 697DCK25C00039 | THE PLUMBING SHOP, INC | Department of Transportation | Definitive Contract | 237110 | ZJX ARTCC OUTFALL PUMP REPLACEMENT, AIR ROUTE TRAFFIC CONTROL CENTER, HILLIARD FL, SOW AND IGCE ATTACHED, NTE 82,100.00 | $107,587 | $107,587 | November 14, 2024 | December 19, 2025 | Hilliard, FL | usaspending.gov |
| 697DCK24C00069 | JBL SOLUTIONS INC | Department of Transportation | Definitive Contract | 237110 | GALVANIC RETROFIT FOR 3 UNDERGROUND STORAGE TANKS (UST) AT SEA ARTCC. | $78,932 | $78,932 | December 19, 2023 | April 24, 2024 | Auburn, WA | usaspending.gov |
| 693C7324M000007 | CAVELAND SANITATION AUTHORITY INC | Department of Transportation | Purchase Order | 237110 | SERVICES FOR CAVELAND SANITATION AUTHORITY INC., DIVISION NAME: CAVELAND ENVIRONMENTAL AUTHORITY (CEA) TO PROVIDE ENGINEERING SERVICES, MATE | $65,710 | $65,710 | September 17, 2024 | June 30, 2025 | Ashburn, VA | usaspending.gov |
| 6923G226P000193 | PLS MECHANICAL, INC. | Department of Transportation | Purchase Order | 237110 | FIRE HYDRANT REPLACEMENT OR REPAIR | $58,000 | $58,000 | September 30, 2026 | October 29, 2026 | Great Neck, NY | usaspending.gov |
| 697DCK25C00164 | AMALGAMATED SERVICES, INC. | Department of Transportation | Definitive Contract | 237110 | LOCATE AND REPAIR WATER MAIN SOURCE, AURORA, IL ZAU ARTCC, 619 W INDIAN TRAIL RD., AURORA, IL 60506 | $56,808 | $56,808 | May 14, 2025 | May 16, 2025 | Aurora, IL | usaspending.gov |
| 697DCK25C00177 | INDUSTRIAL PUMP SALES AND SERVICE INC | Department of Transportation | Definitive Contract | 237110 | REPLACE TWO PUMPS P4 AND P5 AT THE BOSTON ARTCC. EMERGENCY ACQUISITION | $54,780 | $54,780 | May 28, 2025 | October 31, 2025 | Nashua, NH | usaspending.gov |
| 69727626P000002 | ARC MECHANICAL CONTRACTORS INC | Department of Transportation | Purchase Order | 237110 | NOLA POLAND AVENUE OFFICE-FY26-WATER MAIN COMPONENT REPLACEMENT | $36,506 | $36,506 | April 15, 2026 | May 15, 2026 | New Orleans, LA | usaspending.gov |
| 6923G526C0004 | LAVACKS CUSTOM BUILDERS, INC. | Department of Transportation | Definitive Contract | 237110 | EMERGENCY REPAIRS OF A POTABLE WATER SUPPLY LINE THAT FEEDS THE ADMINISTRATION BUILDING. | $24,859 | $24,859 | November 19, 2025 | November 26, 2025 | Massena, NY | usaspending.gov |
| 697DCK25C00194 | PEERLESS PLUMBING COMPANY, INC | Department of Transportation | Definitive Contract | 237110 | EMERGENCY DRAINPIPE REPAIR, P50 TERMINAL RADAR APPROACH CONTROL (TRACON), 53500 E SKY HARBOR BLVD, PHOENIX, AZ 85034 | $21,600 | $21,600 | July 1, 2025 | July 7, 2025 | Phoenix, AZ | 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.