NAICS 221310 Water supply and irrigation systems vendors in Minnesota
In FY2026 (provisional), vendors headquartered in Minnesota recorded $419.32K in net obligations under NAICS 221310 across 14 awards and orders.
- FY2026 net obligations (provisional)
- $419.32K
- FY2026 awards and orders
- 14
- FY2026 vendors
- 8
- FY2027 to date
- $123.21K
- 3 awards and orders so far
Top vendors, FY2026
- 1. B. DAVID CO INC (MINNEAPOLIS, MN)$131.75K · 5
- 2. KURITA AMERICA INC (MINNEAPOLIS, MN)$119.3K · 2
- 3. LINDSAY'S CRYSTAL PURE WATER, INC (MOORHEAD, MN)$43K · 1
- 4. CULLIGAN ULTRAPURE, INC. (Owatonna, MN)$39.96K · 1
- 5. ENVIROS LLC (HASTINGS, MN)$38.72K · 1
- 6. APEX WATER AND PROCESS INC (SAINT MICHAEL, MN)$28.12K · 2
- 7. RED LAKE BAND OF CHIPPEWA INDIANS (REDLAKE, MN)$7.05K · 1
Agencies paying these vendors
- $198.68K
- Department of Veterans Affairs (5 awards and orders)
- $131.75K
- Department of State (5 awards and orders)
- $53.72K
- Department of Transportation (1 awards and orders)
- $19.84K
- Department of Justice (1 awards and orders)
- $15.33K
- Department of Health and Human Services (2 awards and orders)
Related
- State
- Vendors in Minnesota
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 221310. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology