NAICS 221310
Federal contract awards under NAICS code 221310 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
484
awards
$18,051,921,080
total value
0+
competing vendors
Agencies buying under 221310
Department of Defense (219)Department of Justice (73)Department of Veterans Affairs (59)Department of the Interior (38)Department of State (26)National Aeronautics and Space Administration (10)Department of the Treasury (9)Department of Health and Human Services (8)Department of Agriculture (8)Department of Energy (6)
Recent awards
CITY OF WELCH - WATER & SEWER FY 2027 CONTRACT #15B12220D00000030
· Department of Justice · $1,183,864 · Oct 1, 2026
WATER AND SEWER UTILITY SERVICES FOR THE NCI SHADY GROVE CAMPUS AND NCI CONSOLIDATED RESEARCH LAB.
· Department of Health and Human Services · $327,807 · Sep 1, 2026
REPAIR AND INSTALL IRRIGATION FOR WACO/TEMPLE GROUNDS GROUNDS
· Department of Veterans Affairs · $866,500 · Sep 1, 2026
EO 14398 NCR-NAMA: LMRP TREATMENT
· Department of the Interior · $2,652,040 · Aug 27, 2026
EMERGENCY PIVOT WORK
· Department of Agriculture · $455,000 · Aug 3, 2026
WELL/SOLAR PANEL MAINTENANCE, SERVICE, AND INSTALLATION SERVICES, 10-YEAR BLANKET PURCHASE AGREEMENT
· Department of the Interior · $700,000 · Jul 27, 2026
WELL/SOLAR PANEL MAINTENANCE, SERVICE, AND INSTALLATION SERVICES, 10-YEAR BLANKET PURCHASE AGREEMENT
· Department of the Interior · $700,000 · Jul 23, 2026
CHLORINE DIOXIDE GENERATOR
· National Gallery of Art · $340,148 · Jul 16, 2026
EMERGENCY PIVOT REPLACEMENT
· Department of Agriculture · $465,033 · Jul 10, 2026
FY26 P4 CITY OF FLORENCE WATER JUL 26
· Department of Justice · $253,319 · Jul 1, 2026
LEASE REVERSE OSMOSIS SYSTEM W/WATER TESTING
· Department of Veterans Affairs · $569,882 · Jul 1, 2026
THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE RECURRING MAINTENANCE AND EXCHANGE OF EXHAUSTED CHARCOAL FILTER SYSTEM FOR DRINKING WATER AT WATER PLANT AREA AT USAG BAVARIA - HOHENFELS.
· Department of Defense · $364,915 · Jul 1, 2026
SIMON DRAW DIVERSIONS
· Department of the Interior · $260,720 · Jun 24, 2026
PURCHASE, DELIVERY AND REPLACEMENT OF AERATION BLOWER UNITS FOR WASTE WATER TREATMENT PLANT (WWTP), MISAWA AIR BASE, JAPAN
· Department of Defense · $299,120 · Jun 3, 2026
SEWAGE SERVICE FOR USAG YONGSAN FROM 1 JUN. 2026 TO 31 OCT. 2026.
· Department of Defense · $847,321 · Jun 1, 2026
HRO-HEALTH INSURANCE, OPTION YEAR TWO, Q4 (5/3/26-8/22/26)
· Department of State · $293,028 · May 3, 2026
BULK WATER SUPPLY 3-YEAR CONTRACT 2025
· Department of State · $1,524,000 · May 1, 2026
MOUNT RAINIER NP FY26 WATER FILTERS
· Department of the Interior · $267,810 · Apr 15, 2026
WATER BISON SYSTEM (BISON) IS A 10 YEAR REQUIREMENTS CONTRACT, THIS DELIVERY ORDER IS IN ORDERING YEAR 2 AND FUNDS 276 BISON SYSTEMS.
· Department of Defense · $20,094,180 · Apr 15, 2026
FY 26 WWTF ANNUAL TASK ORDER
· Department of Defense · $6,951,060 · Apr 15, 2026
BASE WATER CONTRACT
· Department of Defense · $941,476 · Apr 10, 2026
LANGFORD BOOSTER STATION (LBS) PUMP REPLACEMENTS PROJECT.
· Department of Defense · $499,984 · Apr 8, 2026
DEMINERALIZER SERVICES
· Department of Defense · $300,016 · Apr 1, 2026
WELL I9 REHABILITATION PROJECT.
· Department of Defense · $734,943 · Mar 31, 2026
KITTERY WATER DISTRICT UTILITY SERVICE CONTRACT
· Department of Defense · $25,000,000 · Mar 23, 2026
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