Data / Federal awards / NAICS 221310 / CITY OF DEL RIO
CITY OF DEL RIO: 4 federal contract awards, $716,493 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF DEL RIO (UEI WGHMJSE4Y8K6), Del Rio, TX, received 4 federal prime contract awards with $716,493 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($716,493) 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
- WGHMJSE4Y8K6
- Location
- Del Rio, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $716,493
- First action in window
- 2023-10-03
- Latest action
- 2026-05-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 4 | $716,493 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $716,493 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $385,928 |
| FY2025 | $444,743 |
| FY2026 | $-114,178 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA309924P0011 | Department of Defense | Purchase Order | 221310 | BASE WATER SERVICE | $374,743 | $374,743 | April 1, 2024 | March 31, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA309925P0008 | Department of Defense | Purchase Order | 221310 | FY25 SIX MONTH BASE WATER CONTRACT (1 APR 2025 - 30 SEP 2025) | $228,822 | $343,000 | April 1, 2025 | September 30, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA309923F0002 | Department of Defense | Delivery Order | 221310 | FY23 BASE WATER SERVICE FOR LAUGHLIN AFB, TEXAS. PERIOD OF PERFORMANCE 1 OCT 22 - 30 SEP 23. | $112,928 | $1,500,000 | October 1, 2022 | March 31, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA309926P0002 | Department of Defense | Purchase Order | 221310 | FY26 - FY29 BASE WATER | $0 | $1,000,000 | October 1, 2025 | September 30, 2026 | Laughlin Afb, TX | 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.