Data / Federal awards / NAICS 221310 / CITY OF BIG SPRING
CITY OF BIG SPRING: 39 federal contract awards, $736,028 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF BIG SPRING (UEI D9WAUU1NU9M7), Big Spring, TX, received 39 federal prime contract awards with $736,028 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Justice ($736,028) 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
- D9WAUU1NU9M7
- Location
- Big Spring, TX
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $736,028
- First action in window
- 2023-10-31
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 9 | $524,102 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 16 | $173,680 |
| 621910 | Ambulance Services | 13 | $24,676 |
| 562212 | Solid Waste Landfill | 1 | $13,571 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 39 | $736,028 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $565,760 |
| FY2025 | $128,356 |
| FY2026 | $41,913 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50324P00000054 | Department of Justice | Purchase Order | 221310 | CITY OF BIG SPRING - WATER - SEWER - MARCH - JUNE FY24 (MARCH 1, 2024 - JUNE 30, 2024) | $153,402 | $153,402 | March 1, 2024 | August 23, 2024 | Big Spring, TX | usaspending.gov |
| 15B50324P00000057 | Department of Justice | Purchase Order | 221310 | CITY OF BIG SPRING - WATER- SEWER JULY - SEPTEMBER FY24 | $128,118 | $128,118 | July 1, 2024 | February 12, 2025 | Big Spring, TX | usaspending.gov |
| 15B50324P00000021 | Department of Justice | Purchase Order | 221310 | CITY OF BIG SPRING- WATER - SEWER NOV. - DEC. FY24 | $75,867 | $75,867 | November 1, 2023 | February 7, 2024 | Big Spring, TX | usaspending.gov |
| 15B50324P00000029 | Department of Justice | Purchase Order | 221310 | CITY OF BIG SPRING - WATER - SEWER JANUARY FY24 | $39,643 | $39,643 | January 1, 2024 | March 8, 2024 | Big Spring, TX | usaspending.gov |
| 15B50324P00000048 | Department of Justice | Purchase Order | 221310 | CITY OF BIG SPRING - WATER - SEWER - FEBRUARY FY24 | $35,590 | $35,590 | February 1, 2024 | April 12, 2024 | Big Spring, TX | usaspending.gov |
| 15B50325P00000011 | Department of Justice | Purchase Order | 221310 | WATER-SEWER NOVEMBER FY25 | $35,199 | $35,199 | November 1, 2024 | April 22, 2025 | Big Spring, TX | usaspending.gov |
| 15B50324P00000003 | Department of Justice | Purchase Order | 221310 | CITY OF BIG SPRING - WATER/SEWER OCTOBER FY24 | $34,343 | $34,343 | October 1, 2023 | December 5, 2023 | Big Spring, TX | usaspending.gov |
| 15B50324P00000056 | Department of Justice | Purchase Order | 562219 | CITY OF BIG SPRING- LANDFILL - MAY - SEPTEMBER FY24 (MAY 1, 2024 - SEPTEMBER 30, 2024) | $30,549 | $30,549 | May 1, 2024 | April 22, 2025 | Big Spring, TX | usaspending.gov |
| 15B50325P00000005 | Department of Justice | Purchase Order | 221310 | CITY OF BIG SPRING - WATER/SEWER OCTOBER FY25 RP# 0025-25 (OCTOBER 1, 2024 - OCTOBER 31, 2024) | $26,764 | $26,764 | October 1, 2024 | February 19, 2025 | Big Spring, TX | usaspending.gov |
| 15B50324P00000007 | Department of Justice | Purchase Order | 562219 | RP# 0020-24 COBS - LANDFILL - NOV23-JAN24 | $22,014 | $22,014 | November 1, 2023 | March 7, 2024 | Big Spring, TX | usaspending.gov |
| 15B50326P00000051 | Department of Justice | Purchase Order | 562219 | COBS (LANDFILL) FEBRUARY -JUNE FY26 | $20,512 | $20,512 | February 1, 2026 | August 3, 2026 | Big Spring, TX | usaspending.gov |
| 15B50325P00000079 | Department of Justice | Purchase Order | 562219 | COBS (LANDFILL) FY25 JULY-SEPT | $15,927 | $15,927 | July 1, 2025 | September 30, 2025 | Big Spring, TX | usaspending.gov |
| 15B50325P00000030 | Department of Justice | Purchase Order | 562219 | COBS (LANDFILL) FY25 JAN- MAR | $15,694 | $15,694 | January 1, 2025 | April 22, 2025 | Big Spring, TX | usaspending.gov |
| 15B50326P00000037 | Department of Justice | Purchase Order | 562212 | COBS (LANDFILL) FY26 OCT-JAN | $13,571 | $13,571 | October 1, 2025 | April 22, 2026 | Big Spring, TX | usaspending.gov |
| 15B50324P00000022 | Department of Justice | Purchase Order | 621910 | RP# 0050-24 CITY OF BIG SPRING - AMBULANCE NOV 2023 - JAN 2024 | $11,846 | $11,846 | November 1, 2023 | April 23, 2024 | Big Spring, TX | usaspending.gov |
| 15B50325P00000014 | Department of Justice | Purchase Order | 562219 | CITY OF BIG SPRING - LANDFILL NOVEMBER - DECEMBER FY25 (NOVEMBER 1, 2024 - DECEMBER 31, 2024) | $11,579 | $11,579 | November 1, 2024 | December 31, 2024 | Big Spring, TX | usaspending.gov |
| 15B50325P00000052 | Department of Justice | Purchase Order | 562219 | COBS (LANDFILL) FY25 APR-MAY | $10,913 | $10,913 | April 1, 2025 | May 31, 2025 | Big Spring, TX | usaspending.gov |
| 15B50326P00000073 | Department of Justice | Purchase Order | 562219 | COBS (LANDFILL) JULY-SEPT FY26 | $9,270 | $9,270 | July 1, 2026 | September 30, 2026 | Big Spring, TX | usaspending.gov |
| 15B50324P00000001 | Department of Justice | Purchase Order | 562219 | RP# 0003-24 COBS - LANDFILL OCTOBER 2023 - FY24 | $8,097 | $8,097 | October 1, 2023 | December 6, 2023 | Big Spring, TX | usaspending.gov |
| 15B50324P00000049 | Department of Justice | Purchase Order | 562219 | COBS (LANDFILL) MAR. FY 2024 | $6,489 | $6,489 | March 1, 2024 | June 20, 2024 | Big Spring, TX | usaspending.gov |
| 15B50324P00000032 | Department of Justice | Purchase Order | 562219 | RP# 0079-24 CITY OF BIG SPRING - LANDFILL FEBRUARY 2024 | $6,376 | $6,376 | February 1, 2024 | March 20, 2024 | Big Spring, TX | usaspending.gov |
| 15B50325P00000002 | Department of Justice | Purchase Order | 562219 | LANDFILL FEES OCTOBER FY25 | $6,178 | $6,178 | October 1, 2024 | January 27, 2025 | Big Spring, TX | usaspending.gov |
| 15B50322P00000134 | Department of Justice | Purchase Order | 621910 | RP# 0189-22 COBS AMBULANCE SERVICE APRIL-SEPTEMBER 2022 | $6,175 | $18,825 | April 1, 2022 | February 6, 2024 | Big Spring, TX | usaspending.gov |
| 15B50324P00000006 | Department of Justice | Purchase Order | 621910 | RP#0013-24 CITY OF BIG SPRING - AMBULANCE OCTOBER 2023 - FY24 | $5,226 | $5,226 | October 1, 2023 | April 23, 2024 | Big Spring, TX | usaspending.gov |
| 15B50323P00000092 | Department of Justice | Purchase Order | 621910 | CITY OF BIG SPRING- AMBULANCE APRIL-SEPTEMBER FY23 | $4,756 | $35,410 | April 1, 2023 | July 1, 2024 | Big Spring, TX | usaspending.gov |
| 15B50325P00000058 | Department of Justice | Purchase Order | 562219 | COBS (LANDFILL) FY25 JUNE | $4,520 | $4,520 | June 1, 2025 | June 30, 2025 | Big Spring, TX | usaspending.gov |
| 15B50323P00000080 | Department of Justice | Purchase Order | 562219 | RP# 0132-23 CITY OF BIG SPRING LANDFILL - JULY23-SEPT23 | $3,438 | $26,466 | July 1, 2023 | September 30, 2023 | Big Spring, TX | usaspending.gov |
| 15B50324P00000051 | Department of Justice | Purchase Order | 562219 | RP# 0129-24 CITY OF BIG SPRING - LANDFILL - APRIL 2024 | $2,125 | $2,125 | April 1, 2024 | May 21, 2024 | Big Spring, TX | usaspending.gov |
| 15B50324P00000050 | Department of Justice | Purchase Order | 621910 | RP# 0120-24 CITY OF BIG SPRING - AMBULANCE - APR24 | $2,022 | $2,022 | April 1, 2024 | August 22, 2024 | Big Spring, TX | usaspending.gov |
| 15B50324P00000045 | Department of Justice | Purchase Order | 621910 | RP# 0099-24 CITY OF BIG SPRING - AMBULANCE MARCH 2024 | $1,698 | $1,698 | March 1, 2024 | August 13, 2024 | Big Spring, TX | usaspending.gov |
| 15B50324P00000052 | Department of Justice | Purchase Order | 621910 | RP# 0130-24 CITY OF BIG SPRING - AMBULANCE - MAY-SEPT 2024 | $0 | $0 | May 1, 2024 | May 31, 2025 | Big Spring, TX | usaspending.gov |
| 15B50326P00000102 | Department of Justice | Purchase Order | 562219 | COBS (LANDFILL) FY27 OCT | $0 | $4,920 | October 1, 2026 | October 31, 2026 | Big Spring, TX | usaspending.gov |
| 15B50324P00000031 | Department of Justice | Purchase Order | 621910 | AMBULANCE CITY OF BIG SPRING FY24 AMBULANCE FEB 24 | $0 | $0 | February 1, 2024 | August 6, 2024 | Big Spring, TX | usaspending.gov |
| 15B50325P00000006 | Department of Justice | Purchase Order | 621910 | CITY OF BIG SPRING AMBULANCE SERVICE - OCT 2024 | $0 | $0 | October 1, 2024 | July 2, 2025 | Big Spring, TX | usaspending.gov |
| 15B50325P00000007 | Department of Justice | Purchase Order | 621910 | CITY OF BIG SPRING AMBULANCE SERVICE NOVEMBER 1, 2024 - DECEMBER 31, 2024 | $0 | $0 | November 1, 2024 | November 30, 2024 | Big Spring, TX | usaspending.gov |
| 15B50325P00000026 | Department of Justice | Purchase Order | 621910 | RP# 0068-25 COBS - AMBULANCE JAN-MARCH 2025 | $0 | $0 | January 1, 2025 | March 31, 2025 | Big Spring, TX | usaspending.gov |
| 15B50322P00000045 | Department of Justice | Purchase Order | 621910 | COBS- AMBULANCE SERVICES OCT. - DEC. FY22 | $-2,355 | $8,935 | October 1, 2021 | December 13, 2023 | Big Spring, TX | usaspending.gov |
| 15B50323P00000010 | Department of Justice | Purchase Order | 621910 | CITY OF BIG SPRING- AMBULANCE SERVICES OCTOBER - DECEMBER FY23 | $-4,692 | $5,170 | December 1, 2022 | May 1, 2024 | Big Spring, TX | usaspending.gov |
| 15B50323P00000100 | Department of Justice | Purchase Order | 221310 | CITY OF BIG SPRING-WATER-SEWER JULY-SEPTEMBER FY23 | $-4,824 | $155,594 | July 1, 2023 | February 12, 2024 | Big Spring, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 621910 Ambulance Services
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 621910
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.