Data / Federal awards / NAICS 221122 / CITY OF DENTON
CITY OF DENTON: 11 federal contract awards, $978,186 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF DENTON (UEI NAQBJ67VUM95), Denton, TX, received 11 federal prime contract awards with $978,186 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($938,186) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, 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
- NAQBJ67VUM95
- Location
- Denton, TX
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $978,186
- First action in window
- 2023-11-29
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 6 | $601,811 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 2 | $239,000 |
| 221118 | Other Electric Power Generation | 1 | $97,375 |
| 921190 | Other General Government Support | 2 | $40,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $938,186 |
| Department of Justice | 2 | $40,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $350,000 |
| FY2025 | $325,540 |
| FY2026 | $302,646 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR625P00000009 | Department of Homeland Security | Purchase Order | 221122 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE UTILITY SERVICES RELATED TO THE WATER, WASTEWATER DISPOSAL, ELECTRIC USAGE | $211,322 | $211,322 | November 30, 2024 | November 29, 2025 | Denton, TX | usaspending.gov |
| 70FBR624P00000011 | Department of Homeland Security | Purchase Order | 221122 | FY24 FEMA REGION VI DENTON UTILITIES - FOLLOW-ON | $196,588 | $196,588 | November 30, 2023 | November 29, 2024 | Denton, TX | usaspending.gov |
| 70FA5024P00000017 | Department of Homeland Security | Purchase Order | 926130 | UTILITY POWER / ELECTRIC SERVICES | $157,000 | $157,000 | February 1, 2024 | April 11, 2025 | Denton, TX | usaspending.gov |
| 70FBR626P00000006 | Department of Homeland Security | Purchase Order | 221122 | DUE TO THE TOTAL DOLLAR VALUE OF THIS PURCHASE ORDER, A SIGNED FINANCIAL OBLIGATION MEMORANDUM WAS PROVIDED ON DECEMBER 29, 2025. THIS FIRM | $153,477 | $153,477 | April 1, 2026 | November 19, 2026 | Denton, TX | usaspending.gov |
| 70FA5025P00000033 | Department of Homeland Security | Purchase Order | 221118 | CITY OF DENTON UTILITY POWER / ELECTRIC SERVICES FOR DENTON MERS FACILITY. EXCLUDED CONTRACTS ACQ ALERT 25-07: SECTION 2(D). | $97,375 | $97,375 | June 11, 2025 | February 28, 2026 | Denton, TX | usaspending.gov |
| 70FA5026P00000027 | Department of Homeland Security | Purchase Order | 926130 | CITY OF DENTON UTILITY POWER / ELECTRIC SERVICES | $82,000 | $82,000 | March 1, 2026 | September 30, 2026 | Denton, TX | usaspending.gov |
| 70FBR626P00000004 | Department of Homeland Security | Purchase Order | 221122 | THE PURPOSE OF THIS SOLE SOURCE FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE UTILITY SERVICES RELATED TO THE WATER, WASTEWATER DISPOSAL, EL | $81,017 | $81,017 | November 30, 2025 | March 31, 2026 | Denton, TX | usaspending.gov |
| 15DDDA26P00000014 | Department of Justice | Purchase Order | 921190 | TITLE: RECUR / DENTON RANGE / QTR FEES/ 090126 TO 083127 | $20,000 | $20,000 | September 1, 2026 | August 31, 2027 | Dallas, TX | usaspending.gov |
| 15DDDA25P00000010 | Department of Justice | Purchase Order | 921190 | TITLE: RECUR / DENTON RANGE / QTR FEES/ 090125 TO 083126 | $20,000 | $20,000 | September 1, 2025 | August 31, 2026 | Denton, TX | usaspending.gov |
| 70FBR623P00000020 | Department of Homeland Security | Purchase Order | 221122 | DENTON UTILITIES | $-3,902 | $181,972 | November 30, 2022 | November 29, 2023 | Denton, TX | usaspending.gov |
| 70FA5022P00000001 | Department of Homeland Security | Purchase Order | 221122 | FOR POWER/ELECTRIC SERVICES FOR THE MERS VSAB POWER ACCOUNTS LOCATED AT 800 NORTH LOOP 288, DENTON, TX. | $-36,691 | $117,309 | November 5, 2021 | February 28, 2023 | Denton, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- All recipients under NAICS 221118 Other Electric Power Generation
- Open opportunities under NAICS 221122
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.