Data / Federal awards / NAICS 221310 / CITY OF FLORENCE
CITY OF FLORENCE: 30 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF FLORENCE (UEI GYWKXNBEABZ6), Florence, CO, received 30 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($6.0 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
- GYWKXNBEABZ6
- Location
- Florence, CO
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $6.0 million
- First action in window
- 2023-11-29
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 30 | $6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 30 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.1 million |
| FY2026 | $1.8 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40624F00000141 | Department of Justice | Delivery Order | 221310 | CITY OF FLORENCE WASTEWATER FOR MAR-SEP 24- FY2024 | $1,168,956 | $1,168,956 | March 1, 2024 | November 7, 2024 | Florence, CO | usaspending.gov |
| 15B40626F00000189 | Department of Justice | Delivery Order | 221310 | FY26 P4 CITY OF FLORENCE WATER JUL 26 | $253,319 | $253,319 | July 1, 2026 | July 31, 2026 | Florence, CO | usaspending.gov |
| 15B40626F00000206 | Department of Justice | Delivery Order | 221310 | FY26 P4 CITY OF FLORENCE WATER AUG 26 | $200,533 | $200,533 | August 1, 2026 | September 18, 2026 | Florence, CO | usaspending.gov |
| 15B40624F00000118 | Department of Justice | Delivery Order | 221310 | CITY OF FLORENCE WATER FOR FEB 24 - FY2024 | $184,375 | $184,375 | February 1, 2024 | September 30, 2024 | Florence, CO | usaspending.gov |
| 15B40624F00000061 | Department of Justice | Delivery Order | 221310 | CITY OF FLORENCE WATER FOR NOVEMBER 2023- FY2024 | $183,724 | $183,724 | November 1, 2023 | September 30, 2024 | Florence, CO | usaspending.gov |
| 15B40625F00000251 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF FLORENCE WATER AUG 25 AUGUST 1, 2025 THROUGH AUGUST 31, 2025 | $183,493 | $183,493 | August 1, 2025 | September 15, 2025 | Florence, CO | usaspending.gov |
| 15B40625F00000287 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF FLORENCE WATER SEP 25 SEPTEMBER 1, 2025 THROUGH SEPTEMBER 30, 2025 | $181,916 | $181,916 | September 30, 2025 | October 24, 2025 | Florence, CO | usaspending.gov |
| 15B40626F00000190 | Department of Justice | Delivery Order | 221310 | FY26 P4 CITY OF FLORENCE WATER JUN 26 | $177,177 | $177,177 | June 30, 2026 | August 7, 2026 | Florence, CO | usaspending.gov |
| 15B40624F00000037 | Department of Justice | Delivery Order | 221310 | CITY OF FLORENCE WATER FOR OCTOBER 2023- FY2024 | $175,056 | $175,056 | October 1, 2023 | December 14, 2023 | Florence, CO | usaspending.gov |
| 15B40625F00000205 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF FLORENCE WATER APR 25 APRIL 1, 2025 THROUGH APRIL 30, 2025 | $173,081 | $173,081 | April 1, 2025 | April 30, 2025 | Florence, CO | usaspending.gov |
| 15B40626F00000055 | Department of Justice | Delivery Order | 221310 | FY26 P4 CITY OF FLORENCE WATER JAN 26 | $172,035 | $172,035 | January 1, 2026 | March 10, 2026 | Florence, CO | usaspending.gov |
| 15B40625F00000244 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF FLORENCE WATER JUL 25 JULY 1, 2025 THROUGH JULY 31, 2025 | $170,963 | $170,963 | July 1, 2025 | August 13, 2025 | Florence, CO | usaspending.gov |
| 15B40626F00000101 | Department of Justice | Delivery Order | 221310 | FY26 P4 CITY OF FLORENCE WATER FEB 26 | $169,317 | $169,317 | February 1, 2026 | March 17, 2026 | Florence, CO | usaspending.gov |
| 15B40625F00000019 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF FLORENCE WATER OCT 24 | $166,341 | $166,341 | October 1, 2024 | November 18, 2024 | Florence, CO | usaspending.gov |
| 15B40625F00000120 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF FLORENCE WATER DEC 24 DECEMBER 1, 2024 THROUGH DECEMBER 30, 2024 | $164,863 | $164,863 | December 1, 2024 | December 31, 2024 | Florence, CO | usaspending.gov |
| 15B40624F00000109 | Department of Justice | Delivery Order | 221310 | CITY OF FLORENCE WATER FOR JAN 24 - FY2024 | $163,082 | $163,082 | January 1, 2024 | September 30, 2024 | Florence, CO | usaspending.gov |
| 15B40625F00000121 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF FLORENCE WATER JAN 25 JANUARY 1, 2025 THROUGH JANUARY 31, 2025 | $162,142 | $162,142 | January 1, 2025 | February 11, 2025 | Florence, CO | usaspending.gov |
| 15B40626F00000121 | Department of Justice | Delivery Order | 221310 | FY26 P4 CITY OF FLORENCE WATER MAR 26 | $160,931 | $160,931 | March 31, 2026 | April 22, 2026 | Florence, CO | usaspending.gov |
| 15B40624F00000101 | Department of Justice | Delivery Order | 221310 | CITY OF FLORENCE WATER FOR DECEMBER 2023- FY2024 | $158,976 | $158,976 | February 21, 2024 | September 30, 2024 | Florence, CO | usaspending.gov |
| 15B40625F00000237 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF FLORENCE WATER JUN 25 JUNE 1, 2025 THROUGH JUNE 30, 2025 | $156,414 | $156,414 | June 1, 2025 | June 30, 2025 | Florence, CO | usaspending.gov |
| 15B40626F00000012 | Department of Justice | Delivery Order | 221310 | FY26 P4 CITY OF FLORENCE WATER OCT 25 | $156,253 | $156,253 | October 1, 2025 | December 10, 2025 | Florence, CO | usaspending.gov |
| 15B40626F00000142 | Department of Justice | Delivery Order | 221310 | FY26 P4 CITY OF FLORENCE WATER APR 26 | $154,932 | $154,932 | April 1, 2026 | May 22, 2026 | Florence, CO | usaspending.gov |
| 15B40625F00000210 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF FLORENCE WATER MAY 25 MAY 1, 2025 THROUGH MAY 31, 2025 | $153,547 | $153,547 | May 1, 2025 | July 14, 2025 | Florence, CO | usaspending.gov |
| 15B40625F00000184 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF FLORENCE WATER MAR 25 MARCH 1, 2025 THROUGH MARCH 31, 2025 | $152,761 | $152,761 | March 1, 2025 | March 31, 2025 | Florence, CO | usaspending.gov |
| 15B40626F00000157 | Department of Justice | Delivery Order | 221310 | FY26 P4 CITY OF FLORENCE WATER MAY 26 | $152,177 | $152,177 | May 31, 2026 | May 31, 2026 | Florence, CO | usaspending.gov |
| 15B40626F00000021 | Department of Justice | Delivery Order | 221310 | FY26 P4 CITY OF FLORENCE WATER NOV 25 | $147,383 | $147,383 | November 1, 2025 | November 30, 2025 | Florence, CO | usaspending.gov |
| 15B40626F00000049 | Department of Justice | Delivery Order | 221310 | FY26 P4 CITY OF FLORENCE WATER DEC 25 | $145,671 | $145,671 | December 1, 2025 | December 31, 2025 | Florence, CO | usaspending.gov |
| 15B40625F00000178 | Department of Justice | Delivery Order | 221310 | FCC FLORENCE WATER FY25 FEBRUARY 2025 | $141,393 | $141,393 | February 1, 2025 | February 28, 2025 | Florence, CO | usaspending.gov |
| 15B40625F00000055 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF FLORENCE WATER NOV 24 | $141,122 | $141,122 | November 1, 2024 | February 10, 2025 | Florence, CO | usaspending.gov |
| 15B40626F00000230 | Department of Justice | Delivery Order | 221310 | FY26 P4 CITY OF FLORENCE WATER SEP 26 DECREASE TO PAY JUL BILL 76,511.72 OLD TOTAL 155,000.00 NEW TOTAL: 78,788.28 | $78,488 | $78,488 | September 1, 2026 | September 30, 2026 | Florence, CO | 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.