NAICS 221310 — Water Supply And Irrigation Systems
Contracts in this directory: 8. Total obligated: $1,833,948,844.83.
Federal contract awards with obligation activity November 9, 2023 – November 9, 2026. Data through November 9, 2026.
1 contracts in this NAICS code end in the next 12 months.
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Old North Utility Services, Inc. | SP060007C8258 | Department of Defense | 221310 | $663,431,130.37 | $1,754,495,897.37 | 2058-02-28 | USAspending |
| American Water Operations And Maintenance, LLC | SP060008C8257 | Department of Defense | 221310 | $357,687,126.09 | $866,596,850.09 | 2059-01-31 | USAspending |
| American Water Enterprises, LLC | DABK3503C0005 | Department of Defense | 221310 | $241,306,780.00 | $235,108,061.77 | 2026-12-31 | USAspending |
| Augusta-richmond County Government | SP060007C8259 | Department of Defense | 221310 | $167,687,993.64 | $475,666,254.64 | 2058-02-28 | USAspending |
| Fort Riley Utility Services, Inc. | SP060017C8328 | Department of Defense | 221310 | $150,793,446.73 | $850,515,471.73 | 2068-06-30 | USAspending |
| American Water Operations And Maintenance, LLC | SP060014C8290 | Department of Defense | 221310 | $111,619,072.88 | $412,936,600.88 | 2064-08-31 | USAspending |
| Base Utilities Inc. | SP060018C8322 | Department of Defense | 221310 | $74,101,613.31 | $422,730,726.07 | 2069-01-31 | USAspending |
| Base Utilities Inc. | SP060013C8280 | Department of Defense | 221310 | $67,321,681.81 | $272,710,856.85 | 2064-02-26 | USAspending |
| Total of all 8 contracts in this group | $1,833,948,844.83 | $5,290,760,719.40 | |||||
Showing the top 8 of 8 contracts in this group. Group total (all 8): $1,833,948,844.83 obligated, $5,290,760,719.40 potential value. The full list and CSV export come with the paid plan — see Pricing.