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Data / Federal awards / NAICS 221310 / VEOLIA WTS SERVICES USA INC

VEOLIA WTS SERVICES USA INC: 23 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

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

VEOLIA WTS SERVICES USA INC (UEI FVX7GGCDCGK9), Norfolk, VA, received 23 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) 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.

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UEI
FVX7GGCDCGK9
Parent organization
SUEZ
Location
Norfolk, VA
Business size
Other Than Small Business
Contract awards
23
Obligated
$1.1 million
First action in window
2023-11-20
Latest action
2026-06-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221310Water Supply and Irrigation Systems23$1.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense23$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$425,175
FY2025$426,107
FY2026$199,713

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4215825FCB51Department of DefenseDelivery Order221310BLDG 163 HQW RENTAL$93,790$93,790May 30, 2025December 2, 2026Portsmouth, VAusaspending.gov
N4215825FCB52Department of DefenseDelivery Order221310DEMINERALIZED WATER TRAILER RENTAL. (YEARLY)$93,790$93,790May 29, 2025December 2, 2026Portsmouth, VAusaspending.gov
N4215825FCB53Department of DefenseDelivery Order221310DEMINERALIZED TRAILER RENTAL FOR BLDG. 202$93,790$93,790May 30, 2025December 2, 2026Portsmouth, VAusaspending.gov
N4215825FCB55Department of DefenseDelivery Order221310HQW RENTAL IN SUPPORT OF USS MONTPELIER.$91,039$91,039August 6, 2025December 2, 2026Portsmouth, VAusaspending.gov
N4215825FCB54Department of DefenseDelivery Order221310HQW IN SUPPORT OF NEW HAMPSHIRE$90,274$90,274August 5, 2025December 2, 2026Portsmouth, VAusaspending.gov
N4215825FCB02Department of DefenseDelivery Order221310SUPPORT SERVICES$64,691$64,691February 4, 2025May 19, 2026Portsmouth, VAusaspending.gov
N4215824FCB04Department of DefenseDelivery Order221310SUPPORT SERVICES$60,679$60,679June 3, 2024June 2, 2025Portsmouth, VAusaspending.gov
N4215824FCB05Department of DefenseDelivery Order221310SUPPORT SERVICES$60,679$60,679June 3, 2024June 2, 2025Portsmouth, VAusaspending.gov
N4215824FCB07Department of DefenseDelivery Order221310SUPPORT SERVICES$60,679$60,679June 3, 2024June 2, 2025Portsmouth, VAusaspending.gov
N4215824FCB08Department of DefenseDelivery Order221310SUPPORT SERVICES$60,679$60,679August 14, 2024August 13, 2025Portsmouth, VAusaspending.gov
N4215825FCB50Department of DefenseDelivery Order221310SOW AND CONTACTS$60,679$60,679May 13, 2025May 15, 2026Portsmouth, VAusaspending.gov
N4215824FCB06Department of DefenseDelivery Order221310SUPPORT SERVICES$60,679$60,679June 3, 2024June 2, 2025Portsmouth, VAusaspending.gov
N4215824FCB03Department of DefenseDelivery Order221310SUPPORT SERVICES$60,081$60,081May 16, 2024May 15, 2025Portsmouth, VAusaspending.gov
N4215824FCB01Department of DefenseDelivery Order221310SUPPORT SERVICES$53,189$53,189February 1, 2024November 30, 2024Portsmouth, VAusaspending.gov
N4215826FCB02Department of DefenseDelivery Order221310ORDER TO CONTRACT #N4215821D0002$33,190$33,190May 22, 2026December 2, 2026Portsmouth, VAusaspending.gov
N4215824FCB09Department of DefenseDelivery Order221310DEMINERLIZED RIG/TRAILER SET-UP DELIVERY$11,326$11,326August 22, 2024February 28, 2025Portsmouth, VAusaspending.gov
N4215823FCB07Department of DefenseDelivery Order221310DEMINERLIZED RIG/TRAILER SET-UP DELIVERY$1,761$15,971August 4, 2023January 31, 2024Portsmouth, VAusaspending.gov
N4215823FCB03Department of DefenseDelivery Order221310SUPPORT SERVICES$0$60,081June 1, 2023June 2, 2024Portsmouth, VAusaspending.gov
N4215823FCB04Department of DefenseDelivery Order221310SUPPORT SERVICES$0$60,081June 3, 2023June 2, 2024Portsmouth, VAusaspending.gov
N4215823FCB05Department of DefenseDelivery Order221310SUPPORT SERVICES$0$60,081June 3, 2023June 2, 2024Portsmouth, VAusaspending.gov
N4215823FCB06Department of DefenseDelivery Order221310SUPPORT SERVICES$0$60,081June 3, 2023June 2, 2024Portsmouth, VAusaspending.gov
N4215821D0002Department of DefenseIDC221310RENTAL AND SET-UP OF UP TO TEN (10)DEMINERALIZED FEEDWATER TRAILERS/RIGS. TO INCLUDE SUPPORT SERVICES AND TRAINING.$0$2,449,511May 12, 2021usaspending.gov
N4215824FCB02Department of DefenseDelivery Order221310DEMINERLIZED RIG/TRAILER SET-UP DELIVERY$0$0April 19, 2024July 14, 2024Portsmouth, VAusaspending.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.