Data / Federal awards / NAICS 221320 / AMERICAN STATES UTILITY SERVICES INC
AMERICAN STATES UTILITY SERVICES INC: 4 federal contract awards, $39.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN STATES UTILITY SERVICES INC (UEI TT1CSN5A74D7), San Dimas, CA, received 4 federal prime contract awards with $39.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($39.8 million) and its largest code is NAICS 221320 Sewage Treatment Facilities.
The request: Every federal contract awarded under NAICS 221320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TT1CSN5A74D7
- Parent organization
- AMERICAN STATES WATER COMPANY
- Location
- San Dimas, CA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $39.8 million
- First action in window
- 2023-10-25
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 1 | $30 million |
| 221310 | Water Supply and Irrigation Systems | 3 | $9.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $39.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.9 million |
| FY2025 | $13.2 million |
| FY2026 | $8.7 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP060023C8356 | Department of Defense | Definitive Contract | 221320 | UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD | $29,975,253 | $426,026,086 | April 1, 2024 | March 31, 2074 | Patuxent River, MD | usaspending.gov |
| W9133L24F6900 | Department of Defense | Delivery Order | 221310 | FISCAL YEAR 2024 ANNUAL WATER AND WASTEWATER UTILITIES FOR JOINT BASE CAPE COD (JBCC). | $5,464,716 | $5,464,716 | April 15, 2024 | April 14, 2025 | Buzzards Bay, MA | usaspending.gov |
| W912SV25FA019 | Department of Defense | Delivery Order | 221310 | FISCAL YEAR 2025 ANNUAL WATER AND WASTEWATER UTILITIES | $4,358,448 | $6,537,672 | April 15, 2025 | April 14, 2026 | Buzzards Bay, MA | usaspending.gov |
| W9133L23D6900 | Department of Defense | IDC | 221310 | WATER AND WASTEWATER UTILITY SERVICES IN SUPPORT OF JOINT BASE CAPE COD | $0 | $95,146,975 | September 29, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 221310
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.