Data / Federal awards / NAICS 221320 / COUNTY OF LEE
COUNTY OF LEE: 15 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COUNTY OF LEE (UEI ML29NS565T23), Jonesville, VA, received 15 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($3.0 million) 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.
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.
- UEI
- ML29NS565T23
- Location
- Jonesville, VA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $3.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 15 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 15 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1 million |
| FY2026 | $952,435 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B11725F00000025 | Department of Justice | Delivery Order | 221320 | USP LEE WASTE WATER SERVICES FY25 04/01/25 - 06/30/25 | $282,793 | $282,793 | April 1, 2025 | June 30, 2025 | Jonesville, VA | usaspending.gov |
| 15B11723F00000123 | Department of Justice | Delivery Order | 221320 | WASTE WATER OCTOBER-DECEMBER FY24 | $280,507 | $280,507 | October 1, 2023 | January 17, 2024 | Jonesville, VA | usaspending.gov |
| 15B11726F00000004 | Department of Justice | Delivery Order | 221320 | USP LEE WASTE WATER SERVICES FY26 10/01/25 - 12/31/25 CONTRACT #15B11720D00000028 | $276,319 | $276,319 | October 1, 2025 | December 31, 2025 | Jonesville, VA | usaspending.gov |
| 15B11725F00000042 | Department of Justice | Delivery Order | 221320 | USP LEE WASTE WATER SERVICES FY25 07/01/25 - 09/30/25 CONTRACT #15B11720D00000028 | $271,582 | $271,582 | July 1, 2025 | September 30, 2025 | Jonesville, VA | usaspending.gov |
| 15B11724F00000032 | Department of Justice | Delivery Order | 221320 | WASTE WATER FOR APRIL - JUNE FY24 | $256,476 | $256,476 | April 1, 2024 | July 3, 2024 | Jonesville, VA | usaspending.gov |
| 15B11724F00000074 | Department of Justice | Delivery Order | 221320 | WASTE WATER SERVICES FOR OCTOBER - DECEMBER FY 25 | $248,132 | $248,132 | October 1, 2024 | January 15, 2025 | Jonesville, VA | usaspending.gov |
| 15B11724F00000066 | Department of Justice | Delivery Order | 221320 | WASTE WATER FOR JULY - SEPTEMBER FY24 | $245,922 | $245,922 | July 1, 2024 | October 30, 2024 | Jonesville, VA | usaspending.gov |
| 15B11726F00000049 | Department of Justice | Delivery Order | 221320 | FY26 WASTEWATER QTR 4 CONTRACT #15B11720D00000028 | $245,000 | $245,000 | July 1, 2026 | September 30, 2026 | Jonesville, VA | usaspending.gov |
| 15B11724F00000013 | Department of Justice | Delivery Order | 221320 | WASTE WATER FOR JANUARY - MARCH FY24 | $244,161 | $244,161 | January 1, 2024 | April 9, 2024 | Jonesville, VA | usaspending.gov |
| 15B11725F00000006 | Department of Justice | Delivery Order | 221320 | WASTE WATER SERVICES FOR JANUARY - MARCH FY 25 | $240,547 | $240,547 | January 1, 2025 | March 31, 2025 | Pennington Gap, VA | usaspending.gov |
| 15B11726F00000044 | Department of Justice | Delivery Order | 221320 | FY26 WASTEWATER QTR 3 CONTRACT #15B11720D00000028 | $225,993 | $225,993 | April 1, 2026 | June 30, 2026 | Jonesville, VA | usaspending.gov |
| 15B11726F00000032 | Department of Justice | Delivery Order | 221320 | USP LEE WASTE WATER SERVICES FY26 1/1/26 - 3/31/26 CONTRACT #15B11720D00000028 | $218,541 | $218,541 | January 1, 2026 | March 31, 2026 | Jonesville, VA | usaspending.gov |
| 15B11723F00000082 | Department of Justice | Delivery Order | 221320 | WASTE WATER JULY - SEPTEMBER FY23 | $1,991 | $353,273 | July 1, 2023 | October 18, 2023 | Pennington Gap, VA | usaspending.gov |
| 15B11726F00000069 | Department of Justice | Delivery Order | 221320 | FY27 WASTEWATER SEWER QTR 1 | $0 | $250,000 | October 1, 2026 | December 31, 2026 | Jonesville, VA | usaspending.gov |
| 15B11720D00000028 | Department of Justice | IDC | 221320 | PROVIDE WASTEWATER UTILITY SERVICE TO USP LEE, VA, FROM THE EFFECTIVE DATE OF AWARD THROUGH 120 MONTHS. | $0 | $10,424,786 | October 1, 2020 | usaspending.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.