NAICS hierarchy: 22221221322132221320
U.S. Industry

NAICS 221320 — SEWAGE TREATMENT FACILITIES

Federal contract awards classified under NAICS code 221320 (SEWAGE TREATMENT FACILITIES) cover 132 unique federal contracts (145 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.

Unique Contracts
132
145 total actions
Top Contracts $
$1.0B
sampled
Top Contractors
10
Awarding Agencies
10

Top Contractors in NAICS 221320

Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.

Top Awarding Agencies

Federal agencies that obligate the most spending in NAICS 221320. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.

Geographic Concentration

States where NAICS 221320 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.

StateAwardsTotal Obligated
MD3$220.3M
VA5$186.9M
NY2$163.4M
NC5$86.8M
FL3$86.8M
CA13$80.6M
TX2$18.6M
KY9$10.4M
MT1$9.9M
DE1$8.5M

All Unique Contracts in NAICS 221320

Showing 132 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.

Showing 89-110 of 132 results
FIRM FIXED PRICE

HAVASUPAI TRIBE

OY4 WATER AND SEWER SERVICES, HES

Department of the Interior140A2326F0001$14,400
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

GDL/FAC/7901/PMSC34/NCC WWTP DAILY PM/JAN-MARCH/FY26

Department of State19MX3026P0069$14,200.5
FIRM FIXED PRICENO SET ASIDE USED.

JET INC

WASTE WATER TREATMENT PLANT OPTION YEAR 3

Department of State19RW6026C0004$11,036
FIRM FIXED PRICENO SET ASIDE USED.

DESHOTEL, LUKE

FY26 A1 LUKE DESHOTEL CON. GREASE TRAPS CAMP/USP

Department of Justice15B51926P00000037$11,030
FIRM FIXED PRICENO SET ASIDE USED.

SCHRASS GMBH

MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS SEPTEMBER FY25

Department of DefenseFA561326F0013$10,585.37
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

MER/FAC/NON-RESID UTILITIES, SEWAGE DISPOSAL, BI-ANNUAL TEST

Department of State19MX5225P0226$10,051.57
FIRM FIXED PRICENO SET ASIDE USED.

REIGN CONSULTANCY LIMITED

WASTE-GREASE TRAP COLLECTING SLUDGE

Department of State19TZ2026P0134$9,902.75
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

DOONWOOD ENGINEERING INC

PERL THEATER LIFT STATION

Department of the Interior140P8225P0018$9,400
FIRM FIXED PRICENO SET ASIDE USED.

DC WATER & SEWER AUTHORITY

FY26 QUARTERLY STORMWATER FEES

Department of the Treasury2032H826P00010$4,335.13
NO SET ASIDE USED.

RC MECHANICAL INC

STATION WATER HEATER STARTED LEAKING ON BOTTOM. THE WATER HEATER NEEDS REPLACED IN ORDER TO ACCOMMODATE DUTY CREW AND OTHER STATION PERSONNAL. LEAKING WATER CAUSED SEVERE DAMAGE TO BASEMENT LOCKER ROOM, DESTROYING THE CEILING. UNIT DID NOT SEEK 2 ADDITIONAL BIDS DUE TO THE SEVERITY OF THE LEAK. TWO OTHER COMPANIES WERE CALLED BUT UNABLE TO RESPOND UNTIL A LATER DATE. VENDOR DOESN'T ACCEPT CREDIT CARD BUT THEY ARE REGISTERED IN THE CCR.

Department of Homeland SecurityHSCG3006PCWT160$4,085
FIRM FIXED PRICENO SET ASIDE USED.

EL PASO WATER UTILITIES PUBLIC SERVICE BOARD

---------- COMMENTS: POC: DAVID DURAN, (915) 433-9962 MISSION ESSENTIAL FOR FY2026 UTILITY SERVICES REQUIRED FOR DAILY OPERATIONS OF THE IBWC AMERICAN DAM-CARLOS MARIN FACILITY IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK

Department of State191BWC26P0038$3,975.76
FIRM FIXED PRICENO SET ASIDE USED.

DEPARTMENT OF MILITARY AFFAIRS LOUISIANA

FY22 SOG - WATER/WASTE TREATMENT EXPENSES

Department of Justice15M10222PA4701894$3,969.08
FIRM FIXED PRICE

K.I. KOGYO LTD.

OWW SERVICE

Department of DefenseN6264926FE006$3,259.28
FIRM FIXED PRICE

K.I. KOGYO LTD.

OWW BARGE SERVICE

Department of DefenseN6264926FE003$3,223.87
FIRM FIXED PRICENO SET ASIDE USED.

RUMPKE OF KENTUCKY INC

FY25 P6 RUMPKE TRASH SERVICES QTR 4

Department of Justice15B10225P00000136$3,040.47
FIRM FIXED PRICENO SET ASIDE USED.

GLOBAL WATER TECHNOLOGY, INC

FY26 P4 BLUEGRASS KESCO CHEMICALS QTR 2

Department of Justice15B10226P00000026$2,730
FIRM FIXED PRICENO SET ASIDE USED.

BLUEGRASS/KESCO, INC.

FY26 P4 BLUEGRASS KESCO CHEMICALS QTR 1

Department of Justice15B10226P00000002$2,730
FIRM FIXED PRICE

K.I. KOGYO LTD.

OWW BARGE SERVICE

Department of DefenseN6264925FE027$2,470.28
FIRM FIXED PRICE

K.I. KOGYO LTD.

OWW SERVICE

Department of DefenseN6264926FE005$1,329.42
FIRM FIXED PRICE

K.I. KOGYO LTD.

OWW SERVICE

Department of DefenseN6264926FE007$548.39
FIRM FIXED PRICENO SET ASIDE USED.

SCHRASS GMBH

MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS O AND M FY26

Department of DefenseFA561326F0021$376.66
FIRM FIXED PRICENO SET ASIDE USED.

SCHRASS GMBH

MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS SEPTEMBER FY25

Department of DefenseFA561326F0014$250.03
FIRM FIXED PRICE

K.I. KOGYO LTD.

OWW BARGE SERVICE

Department of DefenseN6264926FEA01$125.92
FIRM FIXED PRICENO SET ASIDE USED.

HAVASUPAI TRIBE

EO14042 WATER AND SEWER SERVICES

Department of the Interior140A2322D00010
FIRM FIXED PRICENO SET ASIDE USED.

JET INC

FAC - PREVENTIVE MAINTENANCE SERVICE FOR WWTP (FY25-30)

Department of State19Z11526D00040
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 221320 — parent codes: 22, 221, 2213, 22132