PSC code
REPAIR OR ALTERATION OF WASTE TREATMENT AND STORAGE FACILITIES
- PSC code
- Z2PD
- Latest action
- Sep 22, 2026
- p10
- $651
- p25
- $826
- p75
- $13,357
- p90
- $16,269
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 140P2025C0058 GLCA 318744 DESIGN BUILD - REPLACE CRITICAL WASTEWATER UTILITIES | PERINI MANAGEMENT SERVICES, INC. | Department of the Interior | AZ | Aug 27, 2025 | $42,337,289 |
| W9128A24C0022 REHABILITATION AIR STRIPPER TOWER (AST) PIPES, VALVES, AND BRACKETS, BLDG. 1580, SCHOFIELD BARRACKS, OAHU, HAWAII | PACIFIC DESIGN BUILDERS, LLC | Department of Defense | HI | Apr 8, 2026 | $10,892,763 |
| 0006 WO#800400 INSTALL PACKAGE PLANTS, INDUSTRIAL WASTE TREATMENT PLANT (IWTP), MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA. | CIVIL WORKS CONTRACTING LLC | Department of Defense | GA | Mar 10, 2026 | $6,143,757 |
| 36C24626C0018 658-26-125 CORRECT LANDFILL DEFICIENCIES | SEMPER ENVIRONMENTAL LLC | Department of Veterans Affairs | VA | Mar 10, 2026 | $311,074 |
| W912PL22F0032 HANSEN DAM REPLACE WATERLINE | OCS CONSTRUCTION SERVICES INC | Department of Defense | CA | Jul 22, 2022 | $216,880 |
| 75D30125P20564 WASTE BURIAL SITE SERVICES | NAC PHILOTECHNICS, LTD. | Department of Health and Human Services | TN | Apr 20, 2026 | $133,157 |
| W912PB26FA284 MAINTENANCE, INSPECTION AND REPAIR SERVICES FOR WATER TREATMENT PLANTS USAG BAVARIA IAW THE ATTACHED ELIN SHEET. POP 01 APR 26 - 30 JUN 26. | SKE SUPPORT SERVICES GMBH | Department of Defense | — | Mar 23, 2026 | $123,059 |
| N4425526F0104 NAVFAC NORTHWEST CONSTRUCTION JOB ORDER CONTRACT (JOC) TO REPLACE AIR COMPRESSOR AT HAZ WASTE FACILITY B/7030, BANGOR. | PORT MADISON CONSTRUCTION CORPORATION | Department of Defense | WA | Mar 18, 2026 | $106,665 |
| FA850126F0054 RPR/RPL SANITARY SEWER DRAIN, MATERIAL PROCESSING DEPOT B645 IN ACCORDANCE WITH STATEMENT OF WORK | GULF PACIFIC CONTRACTING LLC | Department of Defense | GA | Mar 12, 2026 | $102,344 |
| 70B01C25C00000054 EXTEND POP. NO COST MOD. | OCS CONSTRUCTION SERVICES INC | Department of Homeland Security | CA | May 5, 2026 | $98,431 |
| 140FS226P0219 TX ARANSAS NWR SEPTIC REPAIR URGENT | MERRIFIELD SALES & SERVICE, LLC | Department of the Interior | TX | Jul 7, 2026 | $60,477 |
| 140P8426P0080 THE NATIONAL PARK SERVICE (NPS) AT CHANNEL ISLANDS NATIONAL PARK (CHIS) HAS A REQUIREMENT FOR SEPTIC REPAIR AT ANACAPA ISLAND. THE PROJECT IS LOCATED AT CHANNEL ISLANDS NATIONAL PARK, ANACAPA ISLAND, VENTURA COUNTY, CALIFORNIA. | WHITE BEAR CONSTRUCTION, INC. | Department of the Interior | CA | Sep 22, 2026 | $46,529 |
| N6275826F0039 2ND OPTION PERIOD N6275860147806 | YAMAKI CO., LTD. | Department of Defense | — | Apr 6, 2026 | $20,574 |
| N6275826F0058 IDIQ-2ND OPTION PERIOD N6275860457805, 60457806, WR#26-146, 26-120, 26-138 | YAMAKI CO., LTD. | Department of Defense | — | Apr 3, 2026 | $16,852 |
| N6275826F0038 2ND OPTION PERIOD N6275860147804 DDG-76 | YAMAKI CO., LTD. | Department of Defense | — | Mar 6, 2026 | $15,903 |
| N6275826F0054 2ND OPTION PERIOD N6275860457802 | YAMAKI CO., LTD. | Department of Defense | — | Apr 6, 2026 | $14,908 |
| N6275826F0040 IDIQ-2ND OPTION PERIOD N6275860177830,60177831,60177832, WR#26-109,26-106,26-118,26-105,26-115 | YAMAKI CO., LTD. | Department of Defense | — | Mar 19, 2026 | $14,295 |
| N6275826F0035 2ND OPTION PERIOD N6275860177823 DDG-114 | YAMAKI CO., LTD. | Department of Defense | — | Mar 3, 2026 | $14,238 |
| N6275826F0015 2ND OPTION PERIOD N6275853237812 | YAMAKI CO., LTD. | Department of Defense | — | Apr 23, 2026 | $13,376 |
| N6275826F0050 2ND OPTION PERIOD N6275860317812 CVN-73 | YAMAKI CO., LTD. | Department of Defense | — | Apr 22, 2026 | $13,299 |
| N6275826F0037 IDIQ-2ND OPTION PERIOD N6275860177827,60177828,60177829, WR#26-111,26027,26-094,26-108,26-107 | YAMAKI CO., LTD. | Department of Defense | — | Apr 16, 2026 | $9,917 |
| 140FS226P0124 MI PENDILLS CREEK NFH - URGENT - CLARIFIER REPAIRS | J RANCK ELECTRIC INC | Department of the Interior | MI | Apr 16, 2026 | $4,925 |
| 15B11426P00000105 FY26 P1 MPW WELL TRASH SERVICE/BENSON MAR 26 | MPW INDUSTRIAL SERVICES GROUP INC | Department of Justice | OH | Mar 9, 2026 | $4,100 |
| N6275826F0042 2ND OPTION PERIOD N6275860177833 | YAMAKI CO., LTD. | Department of Defense | — | Mar 6, 2026 | $3,150 |
| N6275826F0049 IDIQ-2ND OPTION PERIOD N6275860217813, WR#26-135 | YAMAKI CO., LTD. | Department of Defense | — | Mar 25, 2026 | $2,178 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 14 awards, computed Sep 3, 2026 (snapshot f4a21b8c5ba0).