Data / Federal awards / NAICS 238220 / CITY-WIDE SEWER & DRAIN SERVICE CORP.
CITY-WIDE SEWER & DRAIN SERVICE CORP.: 13 federal contract awards, $175,783 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY-WIDE SEWER & DRAIN SERVICE CORP. (UEI ZRLDVPVT3553), Carle Place, NY, received 13 federal prime contract awards with $175,783 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($169,663) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZRLDVPVT3553UEI
- Carle Place, NYLocation
- Small BusinessBusiness size
- 13Contract awards
- $175,783Obligated
- 2024-07-10First action in window
- 2026-05-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $173,038 |
| 236220 | Commercial and Institutional Building Construction | 1 | $2,745 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 11 | $169,663 |
| Department of Veterans Affairs | 2 | $6,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106,892 |
| FY2025 | $62,823 |
| FY2026 | $6,067 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6923G224C000032 | Department of Transportation | Definitive Contract | 238220 | LINER INSTALLATION FOR TOMBS FIELD MAIN WASTE LINE | $31,295 | $31,295 | September 25, 2024 | October 11, 2024 | Great Neck, NY | usaspending.gov |
| 6923G225C000004 | Department of Transportation | Definitive Contract | 238220 | PALMER HALL OUTSIDE STEAM LEAK, WILEY HALL WATER MAIN REPAIR, AND EXTENSION FOR CATCH BASIN LOCATED OUTSIDE PALMER HALL NEAR THE STEAM LEAK. | $23,454 | $23,454 | May 2, 2025 | September 8, 2025 | Great Neck, NY | usaspending.gov |
| 6923G224P000152 | Department of Transportation | Purchase Order | 238220 | SUBMERSIBLE SEWAGE PUMP REPLACEMENT - WATERFRONT | $17,343 | $17,343 | July 10, 2024 | August 30, 2024 | Great Neck, NY | usaspending.gov |
| 6923G225P000166 | Department of Transportation | Purchase Order | 238220 | #2 PUMP AT SEWER STATION REMOVAL AND REBUILD/REPLACEMENT. | $16,660 | $16,660 | July 24, 2025 | September 30, 2025 | Great Neck, NY | usaspending.gov |
| 6923G225P000069 | Department of Transportation | Purchase Order | 238220 | URGENT SEWER PUMP REPAIR AND BASEMENT CLEAN-UP IN LAND HALL | $15,760 | $15,760 | February 28, 2025 | May 9, 2025 | Great Neck, NY | usaspending.gov |
| 6923G224P000143 | Department of Transportation | Purchase Order | 238220 | BROOKS FIELD CATCH BASIN AND STORM DRAINS CLEARING AND TRACING. | $15,151 | $15,151 | July 15, 2024 | August 2, 2024 | Great Neck, NY | usaspending.gov |
| 6923G224P000153 | Department of Transportation | Purchase Order | 238220 | TOMBS FIELD EJECTOR PUMP REBUILD AND REINSTALL | $12,641 | $12,641 | July 17, 2024 | August 6, 2024 | Great Neck, NY | usaspending.gov |
| 6923G224C000023 | Department of Transportation | Definitive Contract | 238220 | URGENT EXCAVATION WORK: BROOKS LINE REPLACEMENT & CHAPEL FOUNDATION REPAIRS. | $12,591 | $12,591 | August 19, 2024 | August 29, 2024 | Great Neck, NY | usaspending.gov |
| 6923G224C000031 | Department of Transportation | Definitive Contract | 238220 | FULTON/GIBBS AND WILEY HALL WASTE LINE REPLACEMENT | $10,576 | $10,576 | September 25, 2024 | October 11, 2024 | Great Neck, NY | usaspending.gov |
| 6923G224C000019 | Department of Transportation | Definitive Contract | 238220 | TOMBS FIELD WASTE LINE EXCAVATION AND CLEAN OUT INSTALL. | $7,296 | $7,296 | July 19, 2024 | August 5, 2024 | Great Neck, NY | usaspending.gov |
| 6923G225P000145 | Department of Transportation | Purchase Order | 238220 | EXCAVATE AND REPAIR OF BROKEN LEADER LINE AT FULTON/GIBBS. | $6,897 | $6,897 | August 4, 2025 | August 11, 2025 | Kings Point, NY | usaspending.gov |
| 36C24226P0640 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY PLUMBING REPAIRS AT THE NORTHPORT VA MEDICAL CENTER. | $3,375 | $3,375 | March 10, 2026 | May 31, 2026 | Northport, NY | usaspending.gov |
| 36C24226P0351 | Department of Veterans Affairs | Purchase Order | 236220 | SEWAGE BLOCKAGE | $2,745 | $2,745 | February 2, 2026 | March 13, 2026 | Northport, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.