Data / Federal awards / NAICS 221320 / DCS INFRASTRUCTURE, LLC
DCS INFRASTRUCTURE, LLC: 14 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
DCS INFRASTRUCTURE, LLC (UEI VF8FSTA437A1), Port Jefferson, NY, received 14 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.7 million) and its largest code is NAICS 221320 Sewage Treatment Facilities.
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
- VF8FSTA437A1
- Location
- Port Jefferson, NY
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $3.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 8 | $3.6 million |
| 541380 | Testing Laboratories and Services | 4 | $54,692 |
| 541330 | Engineering Services | 2 | $-14,705 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $914,521 |
| FY2026 | $647,435 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224P1186 | Department of Veterans Affairs | Purchase Order | 221320 | WASTEWATER TREATMENT PLANT MAINTENANCE | $1,955,520 | $1,955,520 | June 1, 2024 | May 31, 2027 | Northport, NY | usaspending.gov |
| 36C24224N0307 | Department of Veterans Affairs | Delivery Order | 221320 | YEAR 3 - HUDSON VALLEY WATER PLANT AND WASTEPLANT MAINTENANCE SERVICE CONTRACT | $943,339 | $943,339 | April 1, 2024 | March 31, 2025 | Wappingers Falls, NY | usaspending.gov |
| 36C24219C0010 | Department of Veterans Affairs | Definitive Contract | 221320 | IGF::OT::IGF--WASTE WATER TREATMENT PLANT FOR NORTHPORT VAMC | $360,184 | $3,196,098 | October 1, 2018 | May 31, 2024 | Northport, NY | usaspending.gov |
| 36C24225N0466 | Department of Veterans Affairs | Delivery Order | 221320 | 52.217-8 EXTENSION - HUDSON VALLEY WATER PLANT AND WASTEPLANT MAINTENANCE SERVICE CONTRACT | $260,673 | $260,673 | April 1, 2025 | June 30, 2025 | Wappingers Falls, NY | usaspending.gov |
| 36C24224P0969 | Department of Veterans Affairs | Purchase Order | 221320 | WASTEWATER PLANT OPERATION AND MAINTENANCE 2 MONTHS | $102,872 | $102,872 | April 1, 2024 | May 31, 2024 | Northport, NY | usaspending.gov |
| 36C24224F0029 | Department of Veterans Affairs | Delivery Order | 541380 | TASK ORDER FOR EXTENDED SERVICES. | $50,514 | $50,514 | October 1, 2023 | March 31, 2024 | Northport, NY | usaspending.gov |
| 36C24224P0964 | Department of Veterans Affairs | Purchase Order | 541380 | WELL WATER TESTING AND WATER QUALITY REPORTING | $4,178 | $4,178 | April 1, 2024 | April 30, 2024 | Northport, NY | usaspending.gov |
| 36C24220F0017 | Department of Veterans Affairs | Delivery Order | 541380 | WELL WATER TESTING SERVICES OPTION YEAR ONE | $0 | $42,527 | October 1, 2019 | September 30, 2020 | Northport, NY | usaspending.gov |
| VA24516C0122 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF PERRY POINT FIRE ALARMS | $0 | $1,012,371 | September 30, 2016 | September 30, 2024 | Perry Point, MD | usaspending.gov |
| 36C24222D0062 | Department of Veterans Affairs | IDC | 221320 | HUDSON VALLEY WATER PLANT AND WASTEPLANT MAINTENANCE SERVICE CONTRACT | $0 | $3,032,265 | April 1, 2022 | usaspending.gov | ||
| 36C24219D0004 | Department of Veterans Affairs | IDC | 541380 | WELL WATER TESTING SERVICES | $0 | $237,378 | October 1, 2018 | usaspending.gov | ||
| 36C24223N0309 | Department of Veterans Affairs | Delivery Order | 221320 | HUDSON VALLEY WATER PLANT AND WASTEPLANT MAINTENANCE SERVICE CONTRACT | $-48 | $975,077 | April 1, 2023 | March 31, 2025 | Castle Point, NY | usaspending.gov |
| 36C24222N0463 | Department of Veterans Affairs | Delivery Order | 221320 | HUDSON VALLEY WATER PLANT AND WASTEPLANT MAINTENANCE SERVICE CONTRACT | $-10,684 | $933,069 | April 1, 2022 | March 31, 2023 | Montrose, NY | usaspending.gov |
| VA24514J0646 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::CL::IGF A/E IDIQ CONTRACT FOR MEP DISCIPLINE | $-14,705 | $143,609 | March 20, 2014 | January 23, 2026 | Washington, DC | 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 541330 Engineering Services
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from 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.