Data / Federal awards / NAICS 221320 / AUTOMATION GROUP INC
AUTOMATION GROUP INC: 5 federal contract awards, $88,464 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUTOMATION GROUP INC (UEI Z1N1TRPBF4B3), Eugene, OR, received 5 federal prime contract awards with $88,464 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($103,176) and its largest code is NAICS 221320 Sewage Treatment Facilities.
The request: Every federal contract awarded under NAICS 221320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Z1N1TRPBF4B3UEI
- Eugene, ORLocation
- Small BusinessBusiness size
- 5Contract awards
- $88,464Obligated
- 2023-12-07First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 3 | $103,176 |
| 541380 | Testing Laboratories and Services | 1 | $-594 |
| 221310 | Water Supply and Irrigation Systems | 1 | $-14,118 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $103,176 |
| Department of the Interior | 1 | $-594 |
| General Services Administration | 1 | $-14,118 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,809 |
| FY2025 | $23,182 |
| FY2026 | $59,472 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127N26PA047 | Department of Defense | Purchase Order | 221320 | W66QKZ53395782 | $59,472 | $315,745 | May 1, 2026 | April 30, 2027 | Lowell, OR | usaspending.gov |
| W9127N21C0046 | Department of Defense | Definitive Contract | 221320 | 0003AA COTTAGE GROVE WASTE WATER SUPERVI | $52,655 | $120,317 | September 28, 2021 | April 30, 2026 | Eugene, OR | usaspending.gov |
| 140L5018P0039 | Department of the Interior | Purchase Order | 541380 | IGF::OT::IGF DISTRICT WATER&WASTEWATER TESTING | $-594 | $63,915 | August 6, 2018 | August 31, 2020 | Salem, OR | usaspending.gov |
| W9127N18C0070 | Department of Defense | Definitive Contract | 221320 | IGF::OT::IGF WASTE WATER SUPERVISION | $-8,951 | $48,748 | May 17, 2018 | October 31, 2021 | Lowell, OR | usaspending.gov |
| 47QFAA21P0008 | General Services Administration | Purchase Order | 221310 | NORTHWEST OREGON WATER TESTING AND WASTEWATER TREATMENT / BUREAU OF LAND MANAGEMENT | $-14,118 | $790,263 | September 30, 2021 | March 29, 2025 | Salem, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 221310
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.