Data / Federal awards / NAICS 221310 / CITY OF BENICIA
CITY OF BENICIA: 2 federal contract awards, $41,185 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF BENICIA (UEI PDLHBKLS8A77), Benicia, CA, received 2 federal prime contract awards with $41,185 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($41,185) 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
- PDLHBKLS8A77
- Location
- Benicia, CA
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $41,185
- First action in window
- 2023-12-21
- Latest action
- 2026-04-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 2 | $41,185 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $41,185 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,500 |
| FY2025 | $15,000 |
| FY2026 | $12,685 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6991PE21P000004 | Department of Transportation | Purchase Order | 221310 | WATER & SEWAGE MONTHLY SERVICES | $27,685 | $54,604 | February 5, 2021 | February 10, 2026 | Benicia, CA | usaspending.gov |
| 6991PE26P000002 | Department of Transportation | Purchase Order | 221310 | SUISUN BAY RESERVE FLEET (SBRF) WATER AND SEWAGE SERVICES THIS PURCHASE ORDER AUTHORIZES THE CONTRACTOR TO PROVIDE POTABLE WATER AND SEWAGE | $13,499 | $13,499 | February 11, 2026 | February 10, 2031 | Benicia, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- 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.