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Data / Federal awards / NAICS 221310 / COMP ENVIRONMENTAL, INC.

COMP ENVIRONMENTAL, INC.: 7 federal contract awards, $224,838 obligated (FY2024 to FY2027)

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

COMP ENVIRONMENTAL, INC. (UEI L214V6RUB794), Winter Haven, FL, received 7 federal prime contract awards with $224,838 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($117,983) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.

The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • L214V6RUB794UEI
  • Winter Haven, FLLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $224,838Obligated
  • 2024-04-24First action in window
  • 2026-05-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221310Water Supply and Irrigation Systems2$117,983
236220Commercial and Institutional Building Construction4$97,005
561621Security Systems Services (except Locksmiths)1$9,850

Buying agencies

AgencyAwardsObligated
Department of Agriculture1$117,983
Department of Defense5$106,855
Department of the Interior1$-1

Obligations by fiscal year

Fiscal yearObligated
FY2024$152,493
FY2025$72,345
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12305B24P0101Department of AgriculturePurchase Order221310TO CONDUCT REPAIRS OF THE EASTSIDE AND WESTSIDE WASTEWATER TREATMENT PLANTS (WWTPS) CLARIFIERS AND WESTSIDE WWTP INFLUENT LIFT STATION AND E$117,983$117,983June 3, 2024September 9, 2024Beltsville, MDusaspending.gov
W50S6Y25FA013Department of DefenseDelivery Order236220TO REMOVE AND REPLACE EXISTING ELECTRICAL TRANSFORMERS, CONDUCTORS, PULL BOX, AND ASSOCIATED ELECTRICAL CABLES FROM THE ELECTRICAL MECHANICA$62,495$62,495September 1, 2025January 30, 2026Jacksonville, FLusaspending.gov
W50S6Y24F0019Department of DefenseDelivery Order236220RHS FIRE ALARM REPAIR- 202ND RHS, STARKE, FL$32,510$32,510September 24, 2024February 28, 2025Starke, FLusaspending.gov
FA481425P0023Department of DefensePurchase Order561621PKB ALARM PANEL REPLACEMENT RUBB JCSE$9,850$9,850July 18, 2025October 16, 2025Tampa, FLusaspending.gov
W50S6Y24F0007Department of DefenseDelivery Order236220BASE IDIQ MINIMUM GUARENTEE$2,000$2,000June 5, 2024June 2, 2029Winter Haven, FLusaspending.gov
W911YN24D0004Department of DefenseIDC236220CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION$0$45,000,000June 4, 2024usaspending.gov
140P5422C0018Department of the InteriorDefinitive Contract221310CONSTRUCTION, REHAB WATER DISTRIBUTION SYSTEM AT LONG PINE KEY IN EVERGLADES NATIONAL PARK$-1$849,228September 15, 2022March 17, 2023Homestead, FLusaspending.gov

Also on SpecStream

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.