Data / Federal awards / NAICS 221320 / OPTECH-MONETTE, LLC
OPTECH-MONETTE, LLC: 7 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
OPTECH-MONETTE, LLC (UEI HKM8ANAWYJX4), Alpharetta, GA, received 7 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.7 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.
- HKM8ANAWYJX4UEI
- Alpharetta, GALocation
- Small BusinessBusiness size
- 7Contract awards
- $9.7 millionObligated
- 2023-10-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 7 | $9.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $9.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3.1 million |
| FY2026 | $3.4 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480324C0001 | Department of Defense | Definitive Contract | 221320 | SHAW AFB WASTEWATER TREATMENT PLANT OPERATIONS | $3,454,119 | $3,529,096 | October 1, 2023 | September 30, 2026 | Shaw Afb, SC | usaspending.gov |
| FA448425F0083 | Department of Defense | Delivery Order | 221320 | FUNDING TASK ORDER FOR OPTION YEAR 2 OF THE WASTE WATER TREATMENT FACILITY CONTRACT. | $1,848,000 | $1,848,000 | February 4, 2025 | January 31, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0081 | Department of Defense | Delivery Order | 221320 | WASTE WATER TREATMENT FACILITY MAINTENANCE - OPTION YEAR 1 | $1,764,000 | $1,764,000 | February 1, 2024 | January 31, 2025 | Trenton, NJ | usaspending.gov |
| FA448426F0048 | Department of Defense | Delivery Order | 221320 | PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQ AND VEHICLES TO OPERATE, MAINTAIN AND REPAIR, THE TERTIARY WASTEWATER TREATMENT PLANT, EIGHT LIFT S | $1,764,000 | $1,824,000 | February 1, 2026 | January 31, 2027 | Trenton, NJ | usaspending.gov |
| FA480122P0025 | Department of Defense | Purchase Order | 221320 | WWTP SERVICES BASE YEARS PLUS 4 OPTION YEARS. | $964,745 | $1,966,685 | May 11, 2022 | April 30, 2027 | Holloman Afb, NM | usaspending.gov |
| FA448423D0001 | Department of Defense | IDC | 221320 | THE CONTRACTOR IS REQUIRED TO PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT AND VEHICLES TO OPERATE, MAINTAIN AND REPAIR, THE TERTIARY WAS | $0 | $9,132,000 | February 1, 2023 | usaspending.gov | ||
| FA480322C0016 | Department of Defense | Definitive Contract | 221320 | BRIDGE CONTRACT TO OPERATE WASTE WATER TREATMENT PLANT AND LIFT STATION AT SHAW AND LAKE WATEREE. | $-75,126 | $2,789,622 | June 10, 2022 | September 30, 2023 | Sumter, SC | usaspending.gov |
Also on SpecStream
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.