Data / Federal awards / NAICS 924110 / Department of Defense

Department of Defense contracts under NAICS 924110 Administration of Air and Water Resource and Solid Waste Management Programs: $1.5 million to 12 recipients (FY2024 to FY2027)

Name: Department of Defense contract awards under NAICS 924110
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $1.5 million under NAICS 924110, Administration of Air and Water Resource and Solid Waste Management Programs, across 18 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are UPPER MISSISSIPPI RIVER BASIN ASSOCIATION ($517,029), ERIN ENERJI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI ($408,480), CHUGAI TECHNOS CORPORATION ($311,809).

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Agency: Department of Defense
NAICS code: 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contract awards: 18
Obligated: $1.5 million
Named recipients: 12
Small business share of obligations: 0%
Full and open competition share: 0%
Set aside share: 0%
Latest action: 2026-06-19

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
UPPER MISSISSIPPI RIVER BASIN ASSOCIATION	Other Than Small Business	2	$517,029	35.3%
ERIN ENERJI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI	Other Than Small Business	1	$408,480	27.9%
CHUGAI TECHNOS CORPORATION	Other Than Small Business	1	$311,809	21.3%
WHITE LAB S.R.L.	Other Than Small Business	1	$81,961	5.6%
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY	Other Than Small Business	3	$68,929	4.7%
SCHRASS GMBH	Other Than Small Business	1	$34,495	2.4%
TETRA TECH INC	Other Than Small Business	1	$32,604	2.2%
VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY	Other Than Small Business	3	$27,502	1.9%
MISSOURI DEPARTMENT OF NATURAL R	Other Than Small Business	2	$0	0.0%
CITY OF SAN DIEGO	Other Than Small Business	1	$0	0.0%
LOOP INC.	Other Than Small Business	1	$0	0.0%
BIOCHEMIE LAB S.R.L.	Other Than Small Business	1	$-19,528	-1.3%

Offices buying

Sub agency	Awards	Obligated
Department of the Air Force	6	$789,219
Department of the Army	10	$641,460
Department of the Navy	2	$32,604

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$334,810
FY2025	$577,178
FY2026	$551,294

Products and services bought

Code	Product or service	Awards	Obligated
F103	Environmental Systems Protection- Water Quality Support	4	$1.2 million
Y1HC	Construction of Government-Owned Contractor-Operated (goco) Environmental Laboratories	1	$81,961
B502	Special Studies/analysis- Air Quality	2	$45,275
H346	Inspection- Water Purification and Sewage Treatment Equipment	1	$34,495
J046	Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment	1	$32,604
M1NE	Operation of Water Supply Facilities	3	$27,502
F114	Environmental Systems Protection- Environmental Licensing and Permitting	1	$23,655
B525	Special Studies/analysis- Natural Resource	2	$0

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
W912EK23C0011	UPPER MISSISSIPPI RIVER BASIN ASSOCIATION	Department of Defense	Definitive Contract	924110	UMRR - PROGRAM SUPPORT CONTRACT - UMRBA	$538,317	$673,817	February 8, 2023	February 7, 2027	Minneapolis, MN	usaspending.gov
FA568523P0029	ERIN ENERJI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI	Department of Defense	Purchase Order	924110	DRINKING WATER ANALYTE TESTING	$408,480	$478,485	August 23, 2023	August 22, 2027	Turkey	usaspending.gov
FA520922P0116	CHUGAI TECHNOS CORPORATION	Department of Defense	Purchase Order	924110	DRINKING WATER ANALYSIS FOR COMPLIANCE MONITORING AT ALL HONSHU INSTALLATIONS	$311,809	$554,354	July 27, 2022	June 30, 2027	Japan	usaspending.gov
W912PF25PA035	WHITE LAB S.R.L.	Department of Defense	Purchase Order	924110	LABORATORY SAMPLING AND ANALYSIS OF POTABLE WATER, WASTEWATERS AND UNKNOWN WASTE AND MATERIALS AT USAG ITALY, DMC	$81,961	$81,961	April 15, 2025	March 25, 2027	Italy	usaspending.gov
W564KV23P0065	SCHRASS GMBH	Department of Defense	Purchase Order	924110	WATER PROTECTION OFFICER ROB	$34,495	$50,485	September 20, 2023	September 24, 2026	Germany	usaspending.gov
N0017326P0002	TETRA TECH INC	Department of Defense	Purchase Order	924110	DC WATER WASTEWATER DISCHARGE PERMIT COMPLIANCE ASSISTANCE - MANHOLE #5	$32,604	$32,604	June 18, 2026	January 31, 2027	Washington, DC	usaspending.gov
FA667526P0004	TEXAS COMMISSION ON ENVIRONMENTAL QUALITY	Department of Defense	Purchase Order	924110	TCEQ AIR INSPECTION FEE FOR FY26 ACCOUNT NO TA4015B	$23,655	$23,655	April 30, 2026	May 15, 2026	Naval Air Station/jrb, TX	usaspending.gov
FA667525P0011	TEXAS COMMISSION ON ENVIRONMENTAL QUALITY	Department of Defense	Purchase Order	924110	ANNUAL TEXAS AIR QUALITY INSPECTION FEE FY25 IAW ATTACHED INVOICE ACCOUNT: 21505481 INVOICE: EIF0049417	$22,994	$22,994	August 7, 2025	August 14, 2025	Naval Air Station/jrb, TX	usaspending.gov
FA667524P0002	TEXAS COMMISSION ON ENVIRONMENTAL QUALITY	Department of Defense	Purchase Order	924110	AIR QUALITY INSPECTION FEE PAID TO TEXAS COMMISSION ON ENVIRONMENTAL QUALITY FOR FY24	$22,280	$22,280	December 18, 2023	January 5, 2024	Naval Air Station/jrb, TX	usaspending.gov
W912PM26PA023	VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY	Department of Defense	Purchase Order	924110	JOHN H. KERR AND PHILPOTT VPDES PERMITS	$9,582	$9,582	December 21, 2025	December 31, 2025	Boydton, VA	usaspending.gov
W912PM25P0015	VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY	Department of Defense	Purchase Order	924110	VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR AN ANNUAL PERMITS TO DISCHARGE WATER AT THE JOHN H KERR POWERHOUSE LOCATED IN BOYDTON, VA A	$9,270	$9,270	October 22, 2024	November 22, 2024	Boydton, VA	usaspending.gov
W912PM24P0012	VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY	Department of Defense	Purchase Order	924110	JOHN H KERR AND PHILPOTT POWERHOUSE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY (VPDES) ANNUAL PERMITS.	$8,650	$8,650	November 30, 2023	December 21, 2023	Boydton, VA	usaspending.gov
DACW4388C0036	MISSOURI DEPARTMENT OF NATURAL R	Department of Defense	Definitive Contract	924110	WATER STORAGE SPACE IN THE CLARENCE CANNON DAM AND MARK TWAIN LAKE PROJECT. USA AND STATE OF MISSOURI	$0	$0	March 10, 1988	September 9, 2030	Monroe City, MO	usaspending.gov
FA520522A0009	LOOP INC.	Department of Defense	BPA	924110	FY22 RECYCLING ELECTRICAL WASTE DISPOSAL SERVICE BPA	$0	$235,000	April 1, 2022			usaspending.gov
N6871170C1250	CITY OF SAN DIEGO	Department of Defense	Definitive Contract	924110	WASTE WATER SERVICES CITY OF SAN DIEGO	$0	$0	December 1, 1979	April 30, 2025	San Diego, CA	usaspending.gov
W912P925C0007	MISSOURI DEPARTMENT OF NATURAL R	Department of Defense	Definitive Contract	924110	USA, CCWWC & STATE OF MO - WATER SUPPLY FOR CC & MTL	$0	$1	January 1, 2025	September 28, 2030	Monroe City, MO	usaspending.gov
W912PF19P0116	BIOCHEMIE LAB S.R.L.	Department of Defense	Purchase Order	924110	SAMPLING AND ANALYSIS OF WASTE WATER,	$-19,528	$120,183	September 26, 2019	March 25, 2025	Italy	usaspending.gov
W912EK18C0005	UPPER MISSISSIPPI RIVER BASIN ASSOCIATION	Department of Defense	Definitive Contract	924110	UPPER MISSISSIPPI RIVER RESTORATION ASSOCIATION COORDINATION MEETINGS IN SUPPORT OF THE US ARMY CORPS OF ENGINEERS, ROCK ISLAND DISTRICT	$-21,288	$393,816	February 1, 2018	December 31, 2022	Minneapolis, MN	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.