Skip to the page

Data / Federal awards / NAICS 221310 / CENTRAL COAST WATER AUTHORITY

CENTRAL COAST WATER AUTHORITY: 9 federal contract awards, $25.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CENTRAL COAST WATER AUTHORITY (UEI F6JER4JAULR9), Buellton, CA, received 9 federal prime contract awards with $25.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($25.7 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.

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
F6JER4JAULR9
Location
Buellton, CA
Business size
Other Than Small Business
Contract awards
9
Obligated
$25.7 million
First action in window
2024-03-18
Latest action
2026-06-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221310Water Supply and Irrigation Systems9$25.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense9$25.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.1 million
FY2025$7.9 million
FY2026$9.7 million

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA461026F0115Department of DefenseDelivery Order221310CCWA INVOICE$8,655,146$8,655,146June 1, 2026May 31, 2027Lompoc, CAusaspending.gov
FA461024F0093Department of DefenseDelivery Order221310STATE WATER SERVICE INVOICE$7,721,288$7,721,288July 1, 2024June 30, 2025Lompoc, CAusaspending.gov
FA461025F0112Department of DefenseDelivery Order221310CES CCWA POP:1 JUL 25 TO 30 JUNE 26$7,638,303$7,638,303July 1, 2025June 30, 2026Lompoc, CAusaspending.gov
FA461026F0058Department of DefenseDelivery Order221310CCWA INVOICE$442,631$442,631February 1, 2026May 31, 2026Lompoc, CAusaspending.gov
FA461026F0032Department of DefenseDelivery Order221310CCWA INVOICE$439,943$439,943January 1, 2026March 31, 2026Lompoc, CAusaspending.gov
FA461025F0027Department of DefenseDelivery Order221310STATE WATER VARIABLE INVOICE$310,887$310,887December 19, 2024May 30, 2025Lompoc, CAusaspending.gov
FA461024F0200Department of DefenseDelivery Order221310STATE WATER SERVICE INVOICE$273,382$273,382September 15, 2024December 31, 2024Lompoc, CAusaspending.gov
FA461026F0139Department of DefenseDelivery Order221310CCWA INVOICE$115,042$115,042June 1, 2026September 30, 2026Lompoc, CAusaspending.gov
FA461024F0065Department of DefenseDelivery Order221310CCWA FIXED COST$79,072$79,072February 1, 2024June 30, 2024Lompoc, CAusaspending.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.