Data / Federal awards / NAICS 221310 / CALIFORNIA WATER SERVICE CO
CALIFORNIA WATER SERVICE CO: 6 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CALIFORNIA WATER SERVICE CO (UEI U2JFL97EMTL2), San Jose, CA, received 6 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($11.6 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- U2JFL97EMTL2
- Parent organization
- CALIFORNIA WATER SERVICE GROUP
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $11.7 million
- First action in window
- 2023-10-23
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 5 | $11.6 million |
| 531190 | Lessors of Other Real Estate Property | 1 | $94,487 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $11.6 million |
| Department of Agriculture | 1 | $94,487 |
| Department of the Interior | 2 | $21,778 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $3.6 million |
| FY2026 | $3.5 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP060016C8315 | Department of Defense | Definitive Contract | 221310 | IGF::CT::IGF UTILITY SERVICE CONTRACT FOR PRIVATIZATION OF THE WATER DISTRIBUTION SYSTEM INFRASTRUCTURE AT TRAVIS AFB, CA | $11,564,188 | $191,170,809 | February 1, 2019 | June 30, 2069 | Travis Afb, CA | usaspending.gov |
| 1291S824K4025 | Department of Agriculture | Purchase Order | 531190 | S29, TROUT, CASQF001247, SLND, SERVICE - LAND RENTAL; S326, BOREL, CASQF001362, SLND, SERVICE - LAND RENTAL; | $94,487 | $94,487 | July 14, 2024 | August 21, 2024 | Porterville, CA | usaspending.gov |
| 140R2023P0067 | Department of the Interior | Purchase Order | 221310 | CT WATER SERVICE FOR MPCO | $23,833 | $31,033 | August 4, 2023 | August 31, 2028 | Willows, CA | usaspending.gov |
| S5121A25PE005 | Department of Defense | Purchase Order | 221310 | WATER SERVICES FOR CARSON, CA. | $13,500 | $13,500 | September 1, 2025 | August 31, 2026 | San Jose, CA | usaspending.gov |
| S5105A15P0020 | Department of Defense | Purchase Order | 221310 | IGF::OT::IGF UTILITY WATER SERVICE | $2,587 | $107,876 | September 1, 2015 | August 31, 2025 | San Jose, CA | usaspending.gov |
| 140R2018P0027 | Department of the Interior | Purchase Order | 221310 | MPCO WATER SERVICE (BASE YEAR + 4 OYRS) IGF::CT::IGF | $-2,055 | $34,140 | March 1, 2018 | September 30, 2023 | Willows, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- 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.