Data / Federal awards / NAICS 221310 / WASHINGTON SUBURBAN SANITARY COMMISSION
WASHINGTON SUBURBAN SANITARY COMMISSION: 16 federal contract awards, $55.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASHINGTON SUBURBAN SANITARY COMMISSION (UEI SP9FP3K5LZS4), Laurel, MD, received 16 federal prime contract awards with $55.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($50.6 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.
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
- SP9FP3K5LZS4
- Location
- Laurel, MD
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $55.9 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 16 | $55.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $50.6 million |
| National Aeronautics and Space Administration | 1 | $2.9 million |
| Smithsonian Institution | 3 | $1 million |
| National Archives and Records Administration | 1 | $869,842 |
| Nuclear Regulatory Commission | 2 | $518,958 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.7 million |
| FY2025 | $19.7 million |
| FY2026 | $19.5 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99022C00001 | Department of Health and Human Services | Definitive Contract | 221310 | WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001 | $49,928,962 | $78,859,869 | November 10, 2021 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 80GSFC22CA024 | National Aeronautics and Space Administration | Definitive Contract | 221310 | TO PROVIDE WATER AND SEWAGE SERVICES FOR GODDARD SPACE FLIGHT CENTER(GSFC) GREENBELT, MD | $2,865,639 | $4,951,064 | July 1, 2022 | September 30, 2028 | Greenbelt, MD | usaspending.gov |
| 88310321C00001 | National Archives and Records Administration | Definitive Contract | 221310 | NEW WATER AND SEWER CONTRACT AT ARCHIVES II. | $869,842 | $2,954,285 | October 1, 2020 | September 30, 2030 | College Park, MD | usaspending.gov |
| 33330425P00516666 | Smithsonian Institution | Purchase Order | 221310 | UB FOR UTILITIES - WATER | $500,000 | $500,000 | November 15, 2024 | September 30, 2025 | Laurel, MD | usaspending.gov |
| 33330424P00499637 | Smithsonian Institution | Purchase Order | 221310 | UB FOR UTILITIES - WATER | $416,000 | $416,000 | November 13, 2023 | September 30, 2024 | Laurel, MD | usaspending.gov |
| 31310024C0023 | Nuclear Regulatory Commission | Definitive Contract | 221310 | WATER AND SEWER SERVICES FOR 11545 & 11555 ROCKVILLE PIKE IN ROCKVILLE, MARYLAND | $383,000 | $720,131 | September 13, 2024 | November 30, 2029 | Rockville, MD | usaspending.gov |
| 75N91026P00027 | Department of Health and Human Services | Purchase Order | 221310 | WATER AND SEWER UTILITY SERVICES FOR THE NCI SHADY GROVE CAMPUS AND NCI CONSOLIDATED RESEARCH LAB. | $327,807 | $327,807 | September 1, 2026 | August 31, 2027 | Laurel, MD | usaspending.gov |
| 75N91025P00451 | Department of Health and Human Services | Purchase Order | 221310 | WATER AND SEWER UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (CRL) AND NCI SHADY GROVE CAMPUS. | $249,211 | $249,211 | September 1, 2025 | August 31, 2026 | Laurel, MD | usaspending.gov |
| 75N91024P00667 | Department of Health and Human Services | Purchase Order | 221310 | WATER AND SEWER UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (NCI CRL FACILITY) AND NCI SHADY GROVE CAMPUS, IN SUPPORT OF HHS, NIH | $247,932 | $247,932 | September 1, 2024 | August 31, 2025 | Laurel, MD | usaspending.gov |
| 31310019C0030 | Nuclear Regulatory Commission | Definitive Contract | 221310 | WATER AND SEWER SERVICES FOR 11545&11555 ROCKVILLE PIKE IN ROCKVILLE, MARYLAND | $135,958 | $1,061,000 | December 1, 2019 | November 30, 2024 | Rockville, MD | usaspending.gov |
| 33330422P00464655 | Smithsonian Institution | Purchase Order | 221310 | UB FOR UTILITIES - WATER | $102,000 | $514,000 | October 26, 2021 | September 30, 2022 | Suitland, MD | usaspending.gov |
| 75N99020C00001 | Department of Health and Human Services | Definitive Contract | 221310 | WASHINGTON SUBURBAN SANITARY COMMISSION UTILITY BILLS | $0 | $13,637,736 | October 29, 2019 | September 30, 2021 | Bethesda, MD | usaspending.gov |
| 75N91021P00834 | Department of Health and Human Services | Purchase Order | 221310 | WATER AND SEWER UTILITY SERVICES FOR NCI SHADY GROVE CAMPUS AND CONSOLIDATED RESEARCH LAB (CRL) FACILITY | $-6,644 | $84,837 | September 1, 2021 | August 31, 2022 | Rockville, MD | usaspending.gov |
| 75N91020P00027 | Department of Health and Human Services | Purchase Order | 221310 | WATER AND SEWER UTILITY SERVICES TO NCI CONSOLIDATED RESEARCH LAB (CRL) FACILITY | $-9,268 | $1,930 | February 1, 2020 | August 31, 2020 | Rockville, MD | usaspending.gov |
| 75N91019P00479 | Department of Health and Human Services | Purchase Order | 221310 | WATER AND SEWER UTILITY SERVICES TO NCI SHADY GROVE 09/01/2019-08/31/2020 | $-43,650 | $101,165 | September 1, 2019 | August 31, 2020 | Rockville, MD | usaspending.gov |
| 75N91020P00855 | Department of Health and Human Services | Purchase Order | 221310 | WATER AND SEWER UTILITY SERVICES FOR NCI SHADY GROVE CAMPUS AND CONSOLIDATED RESEARCH LAB (CRL) FACILITY | $-78,593 | $92,102 | September 1, 2020 | August 31, 2021 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 221310
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.