Data / Federal awards / NAICS 221122 / AMERICAN SAMOA POWER AUTHORITY
AMERICAN SAMOA POWER AUTHORITY: 7 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN SAMOA POWER AUTHORITY (UEI XKBFZJPMNLN5), Pago Pago, AS, received 7 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- XKBFZJPMNLN5
- Location
- Pago Pago, AS
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $1.1 million
- First action in window
- 2023-12-28
- Latest action
- 2025-12-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 7 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $345,960 |
| FY2025 | $364,275 |
| FY2026 | $374,190 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN26FA043 | Department of Defense | Delivery Order | 221122 | AM SAMOA UTILITIES (ELEC/WATER/SEWER/REFUSE DISPOSAL) | $374,190 | $374,190 | January 1, 2026 | December 31, 2026 | Pago Pago, AS | usaspending.gov |
| W912CN25F0068 | Department of Defense | Delivery Order | 221122 | ELECTRIC SERVICES AMERICAN SAMOA UTILITIES OPTION 2 | $359,798 | $359,798 | January 1, 2025 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| W912CN24F0140 | Department of Defense | Delivery Order | 221122 | ELECTRIC SERVICES | $346,157 | $346,157 | January 1, 2024 | December 31, 2024 | Honolulu, HI | usaspending.gov |
| W912CN23F0082 | Department of Defense | Delivery Order | 221122 | ELECTRIC SERVICES | $4,280 | $336,933 | January 1, 2023 | December 31, 2023 | Honolulu, HI | usaspending.gov |
| W912CN20F0162 | Department of Defense | Delivery Order | 221122 | S112 ELECTRIC SERVICES UTILITY SERVICES FOR THE 9TH RRC LOCATED IN AMERICAN SAMOA FOR THE CALENDAR YEAR 2020. | $0 | $472,210 | January 1, 2020 | December 31, 2020 | Pago Pago, AS | usaspending.gov |
| W912CN18D0003 | Department of Defense | IDC | 221122 | IGF::OT::IGF S112 ELECTRIC SERVICES UTILITY SERVICES FOR AMERICAN SAMOA | $0 | $2,056,818 | January 1, 2018 | usaspending.gov | ||
| W912CN23D0003 | Department of Defense | IDC | 221122 | ELECTRIC, WATER, SEWER, AND SOLID WASTE SERVICES (UTILITIES) S112 IS SELECTED AS THE PRIMARY PSC FOR FPDS-NG REPORTING PURPOSES. | $0 | $1,981,936 | January 1, 2023 | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.