NAICS Industry

NAICS 221310 Federal Contract Obligations (Last Year)

FPDS procurement data for NAICS 221310, Water Supply and Irrigation Systems, covering the last full year of obligated awards.

In the last full year, federal agencies obligated $662.51 million across 2,654 award actions under NAICS 221310. The Defense Logistics Agency accounted for the largest share of obligations, while the Department of the Army, Bureau of Prisons, Department of State, and Department of the Air Force also ranked among the top buyers.

Generated at 03/21/2026

Analysis period: Last full year

Totals reflect reported obligated dollars and award actions in the selected analysis window, with vendor and agency rankings based on federal award records.

NAICS Code
221310
Industry
WATER SUPPLY AND IRRIGATION SYSTEMS
Total Obligated
662.51 million
662,505,863.75
Award Actions
2,654
Average Action Value
249,625.41

About NAICS 221310 federal contract activity

FPDS Query records 2,654 awards under NAICS 221310, WATER SUPPLY AND IRRIGATION SYSTEMS, in the last full year, with total obligations of $662.51 million and an average award value of $249,625.41. The spend profile indicates a mix of recurring utility operations, system management, and related support activity rather than a small number of very large actions.

Agency demand and leading federal buyers

The DEFENSE LOGISTICS AGENCY led this NAICS with $453.74 million across 421 awards, accounting for the majority of obligations in the period. The DEPT OF THE ARMY, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, STATE, DEPARTMENT OF, and DEPT OF THE AIR FORCE followed, with award counts ranging from 100 to 415 and obligations concentrated in a relatively small group of civilian and defense buyers.

Vendor concentration and leading contractors

The vendor profile is led by AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC, which received $77.54 million across 82 awards. Other major recipients include AMERICAN WATER OPERATIONS AND MAINTENANCE, INC., AMERICAN WATER MILITARY SERVICES, LLC, OLD NORTH UTILITY SERVICES, and CH2M HILL CONSTRUCTORS, INC., suggesting a market centered on utility operators and specialized water-system contractors.

Annual contract trend over the analysis window

The annual trend shows $662.51 million in obligations across 2,654 awards in 2025, which is the full-year period represented in this query. Because only one annual point is present, this view supports a year-level baseline rather than a multi-year growth assessment.

How to interpret this page

This page summarizes FPDS obligations for NAICS 221310 over the last full year using total obligated dollars, award counts, and average award value. Agency and vendor rankings are based on obligated amounts within the selected analysis window, and the annual trend reflects the same scoped FPDS data for the year shown.

Top Agencies

SELECT
    agency_id,
    agency_name,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__purchaserInformation__contractingOfficeAgencyID AS agency_id,
        anyHeavy(content__award__purchaserInformation__contractingOfficeAgencyID__name) AS agency_name,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__productOrServiceInformation__principalNAICSCode = '221310'
        AND content__award__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
        AND content__award__purchaserInformation__contractingOfficeAgencyID != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY agency_id
)
ORDER BY total_obligated DESC
LIMIT 10
Agency ID Agency Name Total Obligated Readable Award Actions
97AS DEFENSE LOGISTICS AGENCY 453,740,058.51 453.74 million 421
2100 DEPT OF THE ARMY 88,648,537.89 88.65 million 415
1540 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS 23,373,565.94 23.37 million 297
1900 STATE, DEPARTMENT OF 17,113,958.19 17.11 million 291
5700 DEPT OF THE AIR FORCE 16,039,710.22 16.04 million 100
7529 NATIONAL INSTITUTES OF HEALTH 15,873,806.97 15.87 million 26
3600 VETERANS AFFAIRS, DEPARTMENT OF 15,731,166.78 15.73 million 274
8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 6,222,697.99 6.22 million 84
1443 NATIONAL PARK SERVICE 3,631,314.53 3.63 million 46
1448 U.S. FISH AND WILDLIFE SERVICE 3,113,676.14 3.11 million 41

Insight

For NAICS 221310 over the last full year, obligations totaled $662.51 million across 2,654 awards, with spending highly concentrated in the Defense Logistics Agency at $453.74 million, or about 68% of total obligations. The Department of the Army was a distant second at $88.65 million, while the remaining top agencies each obligated less than $25 million, indicating a steep drop-off after the two largest buyers. Award volume is more distributed than dollars, with several agencies posting relatively high award counts despite modest obligations, suggesting a mix of higher-value and smaller recurring buys across the top agencies.

Top Vendors

SELECT
    vendor_name,
    cage_code,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__vendor__vendorHeader__vendorName AS vendor_name,
        anyHeavy(content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode) AS cage_code,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__productOrServiceInformation__principalNAICSCode = '221310'
        AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
        AND content__award__vendor__vendorHeader__vendorName != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY vendor_name
)
ORDER BY total_obligated DESC
LIMIT 10
Vendor CAGE Code Total Obligated Readable Award Actions
AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC 4S7V2 77,536,580.52 77.54 million 82
AMERICAN WATER OPERATIONS AND MAINTENANCE, INC. 4S7V2 54,345,220.80 54.35 million 46
AMERICAN WATER MILITARY SERVICES, LLC 7D9P4 53,454,805.00 53.45 million 36
OLD NORTH UTILITY SERVICES 51W37 41,005,934.00 41.01 million 22
CH2M HILL CONSTRUCTORS, INC. 0ZKG1 39,334,812.39 39.33 million 39
OKLAHOMA CITY WATER UTILITIES TRUST INDENTURE 5DGZ0 30,052,424.00 30.05 million 9
FORT BLISS WATER SERVICES COMPANY 30XC1 23,872,301.00 23.87 million 13
HARDIN COUNTY WATER DISTRICT 1 316V9 22,100,513.72 22.10 million 28
EMERALD COAST UTILITY SERVICES, INC. 7PCG3 20,826,938.00 20.83 million 6
COUNTY OF AUGUSTA RICHMOND (4274) 3YWL3 19,970,652.69 19.97 million 17

Insight

In the last full year, NAICS 221310 recorded $662.51 million across 2,654 awards, with an average award value of $249,625.41, indicating a high-volume, generally small-dollar award profile. Top vendor obligations are moderately concentrated: the leading 10 vendors account for $392.38 million, or about 59.3% of total obligated dollars. American Water entities dominate the top tier, with three related vendors in the top three positions and combined obligations of $185.34 million, suggesting notable vendor concentration among affiliated firms.

Annual Trend

SELECT
    year,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__productOrServiceInformation__principalNAICSCode = '221310'
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY year
)
ORDER BY year DESC
Year Total Obligated Readable Award Actions
2025 662,505,863.75 662.51 million 2,654

Insight

For the last full year, NAICS 221310 obligated $662.51 million across 2,654 awards, for an average award value of about $249,625. The activity is fully concentrated in a single annual period, so no year-over-year trend can be assessed from the provided data. The award count suggests spending is distributed across a relatively large number of actions rather than concentrated in a small number of awards.

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