WATER SUPPLY AND IRRIGATION SYSTEMS
NAICS 221310
Total Obligations
$5.13B
Total Awards
2K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in WATER SUPPLY AND IRRIGATION SYSTEMS
Largest individual obligations in NAICS 221310.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_SP060007C8258_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 & 252.204-7020. | OLD NORTH UTILITY SERVICES, INC. California | Department of Defense Defense Logistics Agency | — | FORT BRAGG, NC-09 | 2024 | $597,494,202 |
CONT_AWD_SP060008C8257_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | FORT POLK, LA-04 | 2024 | $324,272,535 |
CONT_AWD_SP060009C8256_9700_-NONE-_-NONE- THIS MODIFICATION INCORPORATES CLAUSES, DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING AND DFARS 252.204-7020, NIST SP 800-171 DOD ASSES… | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $322,101,848 |
CONT_AWD_SP060008C8250_9700_-NONE-_-NONE- MODIFICATION TO UPDATE DFARS 252.204-7012, AND DFARS 252.204-7020. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | FORT HOOD, TX-31 | 2024 | $277,865,151 |
CONT_AWD_DABK3503C0005_9700_-NONE-_-NONE- AMERICAN WATER ENTERPRISES - WATER AND WASTEWATER UTILITY CONTRACT | AMERICAN WATER ENTERPRISES, LLC New Jersey | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $236,968,566 |
CONT_AWD_SP060009C8257_9700_-NONE-_-NONE- FUNDS ONE MONTH OF THE UTILITY SERVICE CHARGE FOR FY25. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $195,188,525 |
CONT_AWD_SP060016C8311_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE OBLIGATION OF USC FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 15, 2024 THRU OCTOBER 14, 2025. | EMERALD COAST UTILITY SERVICES INC Florida | Department of Defense Defense Logistics Agency | — | EGLIN AFB, FL-01 | 2024 | $148,697,332 |
CONT_AWD_SP060007C8259_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020. | AUGUSTA-RICHMOND COUNTY GOVERNMENT Georgia | Department of Defense Defense Logistics Agency | — | AUGUSTA, GA-12 | 2024 | $145,732,014 |
CONT_AWD_SP060017C8328_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES THE CONTRACT WITH CLAUSES DFARS 252.204-7012 AND DFARS 252.204-7020. | FORT RILEY UTILITY SERVICES INC Kansas | Department of Defense Defense Logistics Agency | — | FORT RILEY, KS-02 | 2024 | $124,159,320 |
CONT_AWD_W9126G04C0029_9700_-NONE-_-NONE- POTABLE WATER MONTHLY | BOARD OF WATER COMMISSIONERS OF COLUMBUS Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $115,583,393 |
CONT_AWD_SP060017C8322_9700_-NONE-_-NONE- WATER AND WASTEWATER UTILITY SERVICES | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | DAYTON, OH-10 | 2024 | $112,021,630 |
CONT_AWD_SP060010C8251_9700_-NONE-_-NONE- WATER AND WASTEWATER UTILITY SERVICES. | FLORIDA GOVERNMENTAL UTILITY AUTHORITY Florida | Department of Defense Defense Logistics Agency | — | TAMPA, FL-14 | 2024 | $110,067,086 |
CONT_AWD_SP060019C8325_9700_-NONE-_-NONE- UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT JOINT BASE SAN ANTONIO, TEXAS. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-35 | 2024 | $104,811,767 |
CONT_AWD_SP060020C8331_9700_-NONE-_-NONE- CONTRACT FOR PRIVATIZATION OF THE WATER AND WASTEWATER DISTRIBUTION UTILITY SYSTEMS AT TINKER AFB OK. | OKLAHOMA CITY WATER UTILITIES TRUST Oklahoma | Department of Defense Defense Logistics Agency | — | OKLAHOMA CITY, OK-04 | 2024 | $104,446,679 |
CONT_AWD_SP060014C8290_9700_-NONE-_-NONE- W/WW UTILITY SERVICES. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | HILL AFB, UT-01 | 2024 | $102,898,551 |
CONT_AWD_SP060005C8250_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 AND 252.204-7020. | TERRAPIN UTILITY SERVICES, INC. Maryland | Department of Defense Defense Logistics Agency | — | JB ANDREWS, MD-05 | 2024 | $102,101,762 |
CONT_AWD_SP060006C8253_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 & 252.204-7020. | FAYETTEVILLE PUBLIC WORKS COMMISSION North Carolina | Department of Defense Defense Logistics Agency | — | FORT BRAGG, NC-09 | 2024 | $101,722,175 |
CONT_AWD_SP060015C8302_9700_-NONE-_-NONE- WATER AND WASTEWATER UTILITY SERVICES. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | LOMPOC, CA-24 | 2024 | $101,241,020 |
CONT_AWD_SP060003C8268_9700_-NONE-_-NONE- WATER AND WASTEWATER UTILITY SERVICES | AMERICAN WATER ENTERPRISES, LLC New Jersey | Department of Defense Defense Logistics Agency | — | FORT RUCKER, AL-01 | 2024 | $96,877,453 |
CONT_AWD_SP060014C8292_9700_-NONE-_-NONE- UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | VOORHEES, NJ-01 | 2024 | $94,489,062 |
CONT_AWD_SP060007C8251_9700_-NONE-_-NONE- P00187 UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020 AS REQUIRED BY THE DATA CALL. | PALMETTO STATE UTILITY SERVICES, INC. California | Department of Defense Defense Logistics Agency | — | COLUMBIA, SC-02 | 2024 | $91,986,082 |
CONT_AWD_SP060020C8330_9700_-NONE-_-NONE- WATER WASTEWATER UTILITY SERVICES | AMERICAN WATER MILITARY SERVICES, LLC New Jersey | Department of Defense Defense Logistics Agency | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $90,331,467 |
CONT_AWD_SP060021C8343_9700_-NONE-_-NONE- THIS MODIFICATION INCORPORATES UPDATES TO DFARS CLAUSES 252.204-7012 AND 252.204-7020. | FORT BLISS WATER SERVICES COMPANY Texas | Department of Defense Defense Logistics Agency | — | FORT BLISS, TX-16 | 2024 | $87,629,047 |
CONT_AWD_SP060018C8324_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO APPLY AN INCREMENTAL ADJUSTMENT TO THE MUSC AND PROVIDE FUNDING TO PARTIALLY COVER THE UTILITY SERVICE CHARGE FOR FISCAL YEAR 2025. | AMERICAN WATER MILITARY SERVICES, LLC New Jersey | Department of Defense Defense Logistics Agency | — | FORT LEONARD WOOD, MO-04 | 2024 | $81,347,833 |
CONT_AWD_SP060007C8254_9700_-NONE-_-NONE- WATER AND WASTEWATER UTILITY SERVICES. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | FORT A P HILL, VA-07 | 2024 | $76,227,081 |
CONT_AWD_SP060011C8271_9700_-NONE-_-NONE- PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY | HARDIN COUNTY WATER DISTRICT NO. 1 Kentucky | Department of Defense Defense Logistics Agency | — | FORT KNOX, KY-02 | 2024 | $73,102,336 |
CONT_AWD_75N99022C00001_7529_-NONE-_-NONE- WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001 | WASHINGTON SUBURBAN SANITARY COMMISSION Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $65,651,399 |
CONT_AWD_SP060018C8322_9700_-NONE-_-NONE- W/WW UTILITY SERVICES. | BASE UTILITIES INC North Dakota | Department of Defense Defense Logistics Agency | — | GRAND FORKS AFB, ND-00 | 2024 | $65,237,195 |
CONT_AWD_SP060021C8341_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO FUND THE USC FOR THE MONTH OF OCTOBER 2024. | CH2M HILL CONSTRUCTORS, INC. Colorado | Department of Defense Defense Logistics Agency | — | FORT CAMPBELL, TN-01 | 2024 | $63,051,000 |
CONT_AWD_SP060013C8280_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES CONTRACT CLAUSES DFARS 252.204-7012 AND DFARS 252.204-7020. | BASE UTILITIES INC North Dakota | Department of Defense Defense Logistics Agency | — | MINOT AFB, ND-00 | 2024 | $60,882,516 |
CONT_AWD_SP060007C8253_9700_-NONE-_-NONE- INCORPORATES UPDATES TO DFAR 252.204-7012 AND DFARS 252.204-7020. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | WALNUT, IL-16 | 2024 | $51,840,456 |
CONT_AWD_DEAC0500OR22777_8900_-NONE-_-NONE- POTABLE WATER SERVICES FOR ORNL AND THE Y-12. | CITY OF OAK RIDGE Tennessee | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $46,147,093 |
CONT_AWD_W912PM25C0016_9700_-NONE-_-NONE- HURRICANE HELENE MOBILE TURBIDITY REDUCTION SYSTEM BURNETT RESERVOIR, ASHEVILLE, NC | AHTNA USA-CDM JV California | Department of Defense Department of the Army | — | ASHEVILLE, NC-11 | 2025 | $39,235,634 |
CONT_AWD_SP060021C8345_9700_-NONE-_-NONE- WATER UTILITY SERVICES. | PURAL WATER SPECIALTY CO. , INC. Hawaii | Department of Defense Defense Logistics Agency | — | HILO, HI-02 | 2024 | $24,131,410 |
CONT_AWD_W912PM25C0018_9700_-NONE-_-NONE- HURRICANE HELENE MOBILE TURBIDITY REDUCTION SYSTEM BEE TREE RESERVIOR, ASHEVILLE, NC | BERING-WESTON JV, LLC Alaska | Department of Defense Department of the Army | — | ASHEVILLE, NC-11 | 2025 | $21,576,912 |
CONT_AWD_SP060016C8315_9700_-NONE-_-NONE- TRAVIS AFB WATER DISTRIBUTION SYSTEM | CALIFORNIA WATER SERVICE CO California | Department of Defense Defense Logistics Agency | — | TRAVIS AFB, CA-08 | 2024 | $19,133,700 |
CONT_AWD_SP060017C8320_9700_-NONE-_-NONE- PROVIDE FUNDING FOR FY25 UTILITY SERVICE CHARGE. | CITY OF JACKSONVILLE Arkansas | Department of Defense Defense Logistics Agency | — | LITTLE ROCK, AR-02 | 2024 | $13,989,670 |
CONT_AWD_75N99020C00001_7529_-NONE-_-NONE- WASHINGTON SUBURBAN SANITARY COMMISSION UTILITY BILLS | WASHINGTON SUBURBAN SANITARY COMMISSION Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $13,637,736 |
CONT_AWD_72066020C00001_7200_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION 03 TO CONTRACT 72066020C00001 IS: TO ADJUST THE AWARD AMOUNT TO TOTAL OBLIGATION LEVEL | CHEMONICS INTERNATIONAL, INC. District of Columbia | Agency for International Development Agency for International Development | — | — | 2025 | $12,470,889 |
CONT_AWD_W9124J25F0023_9700_W9124J19D0011_9700 WATER FIXED MONTHLY SERVICE CHARGES O&M | CH2M HILL CONSTRUCTORS, INC. Colorado | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $12,381,138 |
CONT_AWD_W9124J24F0053_9700_W9124J19D0011_9700 UP- WATER UTILITY SERVICE, FT.IRWIN | CH2M HILL CONSTRUCTORS, INC. Colorado | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $11,108,805 |
CONT_AWD_W9123821C0025_9700_-NONE-_-NONE- CONSTRUCTION, SWWTF | MX CONSTRUCTION, INC. California | Department of Defense Department of the Army | — | JOLON, CA-18 | 2024 | $11,065,628 |
CONT_AWD_W564KV25CN003_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $10,240,903 |
CONT_AWD_N4008519C9076_9700_-NONE-_-NONE- NALF FENTRESS | CITY OF CHESAPEAKE Virginia | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2024 | $10,096,814 |
CONT_AWD_DABT6702C0002_9700_-NONE-_-NONE- UTILITY | CALIFORNIA-AMERICAN WATER COMPANY California | Department of Defense Department of the Army | — | SEASIDE, CA-19 | 2024 | $9,542,887 |
CONT_AWD_DACA6500C0034_9700_-NONE-_-NONE- SERVICE OPERATION, MAINTENANCE & REPAIRS | VIRGINIA-AMERICAN WATER COMPANY Virginia | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $9,542,437 |
CONT_AWD_W9124J22F0065_9700_W9124J19D0011_9700 O&M - WATER UTILITY SERVICE | CH2M HILL CONSTRUCTORS, INC. Colorado | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $9,366,076 |
CONT_AWD_36C24625P0111_3600_-NONE-_-NONE- EMERGENCY POTABLE WATER TRUCKS | SUN COAST RESOURCES, LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ASHEVILLE, NC-11 | 2025 | $9,072,707 |
CONT_AWD_W911RQ25F0002_9700_DAAE3202D0008_9700 INDUSTRIAL WASTE WATER FC3 | RIVERBEND WATER RESOURCES DISTRICT Texas | Department of Defense Department of the Army | — | NEW BOSTON, TX-01 | 2025 | $8,160,000 |
CONT_AWD_19GY2025P0148_1900_-NONE-_-NONE- PR15074741 - WELL CLEANING CHANCERY | H&S WATER AND WASTE WATER DESIGN AND CONSULTANCY SERVICES | Department of State Department of State | — | — | 2025 | $7,800,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries