Data / Federal awards / NAICS 924110 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 924110 Administration of Air and Water Resource and Solid Waste Management Programs: $-191,521 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $-191,521 under NAICS 924110, Administration of Air and Water Resource and Solid Waste Management Programs, across 19 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are NEXT GENERATION LOGISTICS, LLC ($272,962), CHARLOTTE COUNTY UTILITIES ($24,957), ALDERWOOD WATER & WASTE WATER DISTRICT ($6,782).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 924110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 924110 Administration of Air and Water Resource and Solid Waste Management Programs
- Contract awards
- 19
- Obligated
- $-191,521
- Named recipients
- 10
- Small business share of obligations
- 81%
- Full and open competition share
- 0%
- Set aside share
- 81%
- Latest action
- 2026-08-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NEXT GENERATION LOGISTICS, LLC | Other Than Small Business | 3 | $272,963 | |
| CHARLOTTE COUNTY UTILITIES | Other Than Small Business | 1 | $24,957 | |
| ALDERWOOD WATER & WASTE WATER DISTRICT | Other Than Small Business | 2 | $6,782 | |
| TOWN OF MAYNARD TOWN HALL | Other Than Small Business | 2 | $1,633 | |
| CITY OF SANIBEL | Other Than Small Business | 1 | $-4,795 | |
| LAFOURCHE PARISH WATER DISTRICT 1 | Other Than Small Business | 2 | $-40,721 | |
| COUNTY OF LEE | Other Than Small Business | 1 | $-42,511 | |
| ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Small Business | 1 | $-55,871 | |
| JEFFERSON PARISH GOVERNMENT | Other Than Small Business | 2 | $-81,996 | |
| CONSOLIDATED WATER WORKS DISTRICT 1 | Other Than Small Business | 4 | $-271,962 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 19 | $-191,521 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $517,847 |
| FY2025 | $-458,682 |
| FY2026 | $-250,686 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4610 | Water Purification Equipment | 3 | $272,963 |
| S114 | Utilities- Water | 6 | $-9,139 |
| 5430 | Storage Tanks | 1 | $-55,871 |
| 4620 | Water Distillation Equipment, Marine and Industrial | 9 | $-399,474 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR623P00000051 | NEXT GENERATION LOGISTICS, LLC | Department of Homeland Security | Purchase Order | 924110 | PROVIDE DAILY MAINTENANCE TO THE WASTE WATER TREATMENT PLANT AT THE GAGE COURT GROUP SITE LOCATED IN HOUMA, LA. | $150,200 | $215,300 | May 1, 2023 | November 1, 2024 | Houma, LA | usaspending.gov |
| 70FBR623P00000062 | NEXT GENERATION LOGISTICS, LLC | Department of Homeland Security | Purchase Order | 924110 | MAINTENANCE FOR WASTEWATER TREATMENT PLANT FOR THE TRICHE GROUP SITE IN THE STATE OF LA. | $146,781 | $210,831 | May 23, 2023 | January 15, 2025 | Galliano, LA | usaspending.gov |
| 70FBLA24P00000031 | CONSOLIDATED WATER WORKS DISTRICT 1 | Department of Homeland Security | Purchase Order | 924110 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE WATER SERVICES AND TRASH RECEPTACLE SERVICES TO THE WEST PARK GROUP SITE LOCATED IN SCHRIEVER, LA | $28,740 | $28,740 | August 22, 2024 | August 31, 2025 | Schriever, LA | usaspending.gov |
| 70FBR424P00000012 | CHARLOTTE COUNTY UTILITIES | Department of Homeland Security | Purchase Order | 924110 | WATER/WASTE WATER UTILITY SERVICES AT GROUP SITE (HERITAGE WAY). LOCATION IS: 10660 GOLDEN JOURNEY ROAD, FT MYERS FL 33908 | $24,957 | $24,957 | November 6, 2023 | May 5, 2025 | Port Charlotte, FL | usaspending.gov |
| 70FBR624P00000025 | CONSOLIDATED WATER WORKS DISTRICT 1 | Department of Homeland Security | Purchase Order | 924110 | THIS PURCHASE ORDER IS FOR CONTINUED WATER SERVICES AT THE GAGE GROUP SITE. | $7,661 | $7,661 | April 1, 2024 | February 5, 2025 | Houma, LA | usaspending.gov |
| 70FA5024P00000023 | ALDERWOOD WATER & WASTE WATER DISTRICT | Department of Homeland Security | Purchase Order | 924110 | WATER AND WASTE WATER UTILITIES FT24 | $4,821 | $4,821 | January 1, 2024 | May 22, 2025 | Bothell, WA | usaspending.gov |
| 70FA5024P00000046 | TOWN OF MAYNARD TOWN HALL | Department of Homeland Security | Purchase Order | 924110 | WATER AND SEWER SERVICES MAYNARD MERS | $3,736 | $3,736 | January 1, 2024 | December 31, 2024 | Maynard, MA | usaspending.gov |
| 70FA5025P00000046 | ALDERWOOD WATER & WASTE WATER DISTRICT | Department of Homeland Security | Purchase Order | 924110 | WATER AND WASTEWATER UTILITIES - BOTHELL MERS | $1,961 | $1,961 | May 23, 2025 | December 31, 2025 | Bothell, WA | usaspending.gov |
| 70FA5023P00000016 | TOWN OF MAYNARD TOWN HALL | Department of Homeland Security | Purchase Order | 924110 | WATER AND SEWER SERVICES PROVIDED BY TOWN OF MAYNARD | $-2,103 | $2,897 | January 1, 2023 | December 31, 2023 | Maynard, MA | usaspending.gov |
| 70FBR423P00000137 | CITY OF SANIBEL | Department of Homeland Security | Purchase Order | 924110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SERVICES TO SUPPLY PUBLIC WASTEWATER UTILITY AND MAINTENANCE SERVICES AT THE LIBRARY WAY GR | $-4,795 | $87 | May 27, 2023 | November 26, 2023 | Sanibel, FL | usaspending.gov |
| 70FBR622P00000142 | LAFOURCHE PARISH WATER DISTRICT 1 | Department of Homeland Security | Purchase Order | 924110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE WATER SUPPORT SERVICES FOR THE TRICHE GROUP SITE LOCATED IN GALLIANA, LA. | $-9,785 | $10,192 | July 19, 2022 | July 18, 2025 | Houma, LA | usaspending.gov |
| 70FBR622P00000121 | NEXT GENERATION LOGISTICS, LLC | Department of Homeland Security | Purchase Order | 924110 | THIS PURCHASE ORDER PROVIDES MAINTENANCE FOR WASTEWATER TREATMENT PLANT FOR THE TRICHE GROUP SITE IN THE STATE OF LA. | $-24,019 | $104,081 | May 23, 2022 | May 22, 2023 | Galliano, LA | usaspending.gov |
| 70FBR622P00000125 | JEFFERSON PARISH GOVERNMENT | Department of Homeland Security | Purchase Order | 924110 | THIS PURCHASE ORDER PROVIDES WATER SERVICES FOR TERRYTOWN GROUP SITE IN THE STATE OF LA AS A RESULT OF HURRICANE IDA. | $-26,359 | $2,786 | June 22, 2022 | December 21, 2023 | Gretna, LA | usaspending.gov |
| 70FBR622P00000085 | LAFOURCHE PARISH WATER DISTRICT 1 | Department of Homeland Security | Purchase Order | 924110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE WATER SUPPORT FOR GROUP SITE LOCATED AT ROUSES IN LAFOURCHE PARISH WATER DISTRICT 1. | $-30,935 | $2,413 | March 18, 2022 | February 13, 2024 | Baton Rouge, LA | usaspending.gov |
| 70FBR423P00000205 | COUNTY OF LEE | Department of Homeland Security | Purchase Order | 924110 | WATER/WASTE WATER UTILITY SERVICES AT GROUP SITE (HERITAGE WAY). LOCATION IS: 10660 GOLDEN JOURNEY ROAD, FT MYERS FL 33908 | $-42,511 | $10,339 | September 25, 2023 | March 24, 2025 | Fort Myers, FL | usaspending.gov |
| 70FBR622P00000096 | JEFFERSON PARISH GOVERNMENT | Department of Homeland Security | Purchase Order | 924110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE WATER AND SEWAGE SERVICES FOR THE SCOTTSDALE GROUP SITE LOCATED IN JEFFERSON PARRISH, LA. | $-55,637 | $4,860 | May 6, 2022 | February 5, 2024 | Baton Rouge, LA | usaspending.gov |
| 70FA4021F00000082 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of Homeland Security | Delivery Order | 924110 | TO PROVIDE EMERGENCY RESPONSE UNDER THE STORAGE TANK MANAGEMENT PROGRAM. | $-55,871 | $83,041 | March 27, 2021 | March 26, 2025 | North Pole, DC | usaspending.gov |
| 70FBR622P00000091 | CONSOLIDATED WATER WORKS DISTRICT 1 | Department of Homeland Security | Purchase Order | 924110 | THIS PURCHASE ORDER IS TO PROVIDE WATER SUPPORT SERVICES FOR THE GAGE COURT GROUP SITE IN HOUMA, LA AS A RESULT OF HURRICANE IDA. | $-64,632 | $44,254 | March 31, 2022 | March 31, 2024 | Baton Rouge, LA | usaspending.gov |
| 70FBR622P00000158 | CONSOLIDATED WATER WORKS DISTRICT 1 | Department of Homeland Security | Purchase Order | 924110 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE WATER SERVICES TO THE WEST PARK GROUP SITE LOCATED IN SCHRIEVER, LA AS A RESULT OF HURRICANE IDA. | $-243,732 | $117,971 | August 22, 2022 | August 21, 2024 | Galliano, LA | 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.