Data / Federal awards / NAICS 221320 / CITY OF HOPEWELL HRWTF
CITY OF HOPEWELL HRWTF: 5 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF HOPEWELL HRWTF (UEI DEMRZM46LN54), Hopewell, VA, received 5 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($5.2 million) and its largest code is NAICS 221320 Sewage Treatment Facilities.
The request: Every federal contract awarded under NAICS 221320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DEMRZM46LN54
- Location
- Hopewell, VA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $5.2 million
- First action in window
- 2023-12-20
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 5 | $5.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.1 million |
| FY2026 | $1.8 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B11425F00000005 | Department of Justice | Delivery Order | 221320 | FY25 P4 HOPEWELL WATER INST . WATER | $1,848,142 | $1,848,142 | November 15, 2024 | September 30, 2025 | Hopewell, VA | usaspending.gov |
| 15B11426F00000015 | Department of Justice | Delivery Order | 221320 | FY26 P4 CITY OF HOPEWELL WASTEWATER SVCS QTR 1 | $1,806,780 | $1,806,780 | October 1, 2025 | September 30, 2026 | Hopewell, VA | usaspending.gov |
| 15B11424F00000017 | Department of Justice | Delivery Order | 221320 | WASTEWATER UTILITY SERVICE | $1,607,456 | $1,607,456 | January 10, 2024 | September 30, 2025 | Hopewell, VA | usaspending.gov |
| 15B11422F00000678 | Department of Justice | Delivery Order | 221320 | TASK ORDER FOR WATER UTILITY SERVICES FOR FFCC PETERSBURG. | $-0 | $1,631,372 | November 1, 2021 | December 20, 2023 | Hopewell, VA | usaspending.gov |
| 15B11423F00000028 | Department of Justice | Delivery Order | 221320 | PURCHASE ORDER FOR WASTE WATER UTILITY SERVICE FCC PETERSBURG FOR THE PERFORMANCE PERIOD FOR FY23. | $-27,863 | $1,137,936 | December 29, 2022 | October 29, 2024 | Hopewell, VA | usaspending.gov |
Also on SpecStream
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.