Data / Federal awards / NAICS 924110 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 924110 Administration of Air and Water Resource and Solid Waste Management Programs: $479,739 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $479,739 under NAICS 924110, Administration of Air and Water Resource and Solid Waste Management Programs, across 22 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT ($139,727), SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT ($85,420), DEPARTMENT OF ENVIRONMENT & CONSERVATION TENNESSEE ($83,735).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 924110 Administration of Air and Water Resource and Solid Waste Management Programs
- Contract awards
- 22
- Obligated
- $479,739
- Named recipients
- 11
- Small business share of obligations
- 4%
- Full and open competition share
- 4%
- Set aside share
- 4%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | Other Than Small Business | 3 | $139,727 | 29.1% |
| SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT | Other Than Small Business | 3 | $85,420 | 17.8% |
| DEPARTMENT OF ENVIRONMENT & CONSERVATION TENNESSEE | Other Than Small Business | 3 | $83,735 | 17.5% |
| MASSACHUSETTS DEPARTMENT OF ENVIRONMENTAL PROTECTION | Other Than Small Business | 2 | $47,930 | 10.0% |
| CITY OF CHATTANOOGA | Other Than Small Business | 3 | $36,341 | 7.6% |
| NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | Other Than Small Business | 2 | $25,906 | 5.4% |
| SAN DIEGO COUNTY AIR POLLUTION CONTROL DISTRICT | Other Than Small Business | 1 | $23,995 | 5.0% |
| MABBETT & ASSOCIATES, INC. | Small Business | 1 | $20,025 | 4.2% |
| CENTRAL ARKANSAS WATER | Other Than Small Business | 2 | $20,000 | 4.2% |
| CITY OF LIVERMORE | Other Than Small Business | 1 | $18,748 | 3.9% |
| CITY OF AUGUSTA | Other Than Small Business | 1 | $-22,088 | -4.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $479,739 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $149,376 |
| FY2025 | $193,832 |
| FY2026 | $81,414 |
| FY2027 | $55,116 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F114 | Environmental Systems Protection- Environmental Licensing and Permitting | 9 | $242,605 |
| R799 | Support- Management: Other | 3 | $139,727 |
| H946 | Other Qc/test/inspect- Water Purification and Sewage Treatment Equipment | 4 | $44,076 |
| S114 | Utilities- Water | 3 | $38,171 |
| F103 | Environmental Systems Protection- Water Quality Support | 1 | $20,025 |
| R499 | Support- Professional: Other | 1 | $17,222 |
| R699 | Support- Administrative: Other | 1 | $-22,088 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P1320 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | Department of Veterans Affairs | Purchase Order | 924110 | ACR ACCREDITATION | $69,219 | $69,219 | June 9, 2025 | June 8, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224P1355 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | Department of Veterans Affairs | Purchase Order | 924110 | AQMD PERMIT FEES | $64,093 | $64,093 | May 20, 2024 | July 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24124C0030 | MASSACHUSETTS DEPARTMENT OF ENVIRONMENTAL PROTECTION | Department of Veterans Affairs | Definitive Contract | 924110 | LICENSE FEES | $49,375 | $160,003 | February 7, 2024 | January 31, 2027 | Brockton, MA | usaspending.gov |
| 36C24927P0014 | DEPARTMENT OF ENVIRONMENT & CONSERVATION TENNESSEE | Department of Veterans Affairs | Purchase Order | 924110 | TITLE V AIR PERMIT FEES | $40,000 | $40,000 | October 1, 2026 | September 30, 2027 | Mountain Home, TN | usaspending.gov |
| 36C26126P0772 | SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT | Department of Veterans Affairs | Purchase Order | 924110 | NOR CAL ANNUAL ENVIRONMENTAL FEE, EO 14398 | $30,471 | $30,471 | June 12, 2026 | June 11, 2027 | Mather, CA | usaspending.gov |
| 36C26125P1048 | SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT | Department of Veterans Affairs | Purchase Order | 924110 | AIR PERMIT FEES | $27,611 | $27,611 | June 12, 2025 | June 11, 2026 | Sacramento, CA | usaspending.gov |
| 36C26124P1367 | SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT | Department of Veterans Affairs | Purchase Order | 924110 | ANNUAL AIR PERMIT | $27,338 | $27,338 | June 12, 2024 | June 12, 2025 | Sacramento, CA | usaspending.gov |
| 36C24925P0449 | DEPARTMENT OF ENVIRONMENT & CONSERVATION TENNESSEE | Department of Veterans Affairs | Purchase Order | 924110 | AIR PERMIT FEES | $26,513 | $26,513 | April 1, 2025 | April 30, 2025 | Mountain Home, TN | usaspending.gov |
| 36C26226P1600 | SAN DIEGO COUNTY AIR POLLUTION CONTROL DISTRICT | Department of Veterans Affairs | Purchase Order | 924110 | AIR POULLUTION CONTROL DISTRICT RENEWAL FEE | $23,995 | $23,995 | September 10, 2026 | September 9, 2027 | San Diego, CA | usaspending.gov |
| 36C24121P0136 | MABBETT & ASSOCIATES, INC. | Department of Veterans Affairs | Purchase Order | 924110 | WASTEWATER DISCHARGE SERVICES | $20,025 | $115,865 | December 1, 2020 | November 30, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C26124C0003 | CITY OF LIVERMORE | Department of Veterans Affairs | Definitive Contract | 924110 | LIVERMORE SEWAGE TREATMENT PLANT WATER TESTING | $18,748 | $19,864 | October 1, 2023 | September 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C78625P50279 | CITY OF CHATTANOOGA | Department of Veterans Affairs | Purchase Order | 924110 | FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY | $18,170 | $18,170 | January 1, 2025 | December 31, 2025 | Chattanooga, TN | usaspending.gov |
| 36C78625P50305 | CITY OF CHATTANOOGA | Department of Veterans Affairs | Purchase Order | 924110 | FY24 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS | $18,170 | $18,170 | September 11, 2025 | September 30, 2025 | Chattanooga, TN | usaspending.gov |
| 36C24926P0262 | DEPARTMENT OF ENVIRONMENT & CONSERVATION TENNESSEE | Department of Veterans Affairs | Purchase Order | 924110 | AIR PERMIT FEES PAYMENT | $17,222 | $17,222 | April 1, 2026 | April 30, 2026 | Mountain Home, TN | usaspending.gov |
| 36C78624P50013 | NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | Department of Veterans Affairs | Purchase Order | 924110 | FY24 STORM WATER FEE FOR NASHVILLE NATIONAL CEMETERY WITH CREDIT CARD ALIAS | $12,953 | $12,953 | October 1, 2023 | September 30, 2024 | Madison, TN | usaspending.gov |
| 36C78625P50147 | NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | Department of Veterans Affairs | Purchase Order | 924110 | FY25 STORM WATER FEE FOR NASHVILLE NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREGORY COURTNEY). SAF FY25 | $12,953 | $12,953 | January 31, 2025 | September 30, 2025 | Madison, TN | usaspending.gov |
| 36C25627P0024 | CENTRAL ARKANSAS WATER | Department of Veterans Affairs | Purchase Order | 924110 | WATER UTILITY EO 14398 | $10,000 | $10,000 | October 1, 2026 | September 30, 2027 | Little Rock, AR | usaspending.gov |
| 36C25626P0039 | CENTRAL ARKANSAS WATER | Department of Veterans Affairs | Purchase Order | 924110 | UTILITIES | $10,000 | $10,000 | October 1, 2025 | September 30, 2026 | Little Rock, AR | usaspending.gov |
| 36C26224P2278 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | Department of Veterans Affairs | Purchase Order | 924110 | AQMD GAS STATION OPERATING PERMIT FEES | $6,416 | $6,416 | September 6, 2024 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C78625P50150 | CITY OF CHATTANOOGA | Department of Veterans Affairs | Purchase Order | 924110 | FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREG COURTNEY). | $0 | $0 | January 31, 2025 | September 30, 2025 | Chattanooga, TN | usaspending.gov |
| 36C24118C0094 | MASSACHUSETTS DEPARTMENT OF ENVIRONMENTAL PROTECTION | Department of Veterans Affairs | Definitive Contract | 924110 | ANNUAL COMPLIANCE FEE SERVICES FOR THE BOSTON HEALTHCARE SYSTEM | $-1,445 | $92,960 | September 24, 2018 | September 23, 2021 | Jamaica Plain, MA | usaspending.gov |
| 36C24121P0198 | CITY OF AUGUSTA | Department of Veterans Affairs | Purchase Order | 924110 | SOLID WASTE DISPOSAL AND FEE SERVICES | $-22,088 | $13,162 | December 9, 2020 | December 8, 2023 | Augusta, ME | 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.