Data / Federal awards / NAICS 221210 / CITY OF LAS CRUCES
CITY OF LAS CRUCES: 4 federal contract awards, $570,723 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF LAS CRUCES (UEI J3ZLWA2K1X47), Las Cruces, NM, received 4 federal prime contract awards with $570,723 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($558,999) and its largest code is NAICS 221210 Natural Gas Distribution.
The request: Every federal contract awarded under NAICS 221210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- J3ZLWA2K1X47
- Location
- Las Cruces, NM
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $570,723
- First action in window
- 2023-10-27
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 2 | $558,999 |
| 221310 | Water Supply and Irrigation Systems | 2 | $11,724 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 2 | $558,999 |
| Department of State | 2 | $11,724 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $280,000 |
| FY2025 | $96,223 |
| FY2026 | $194,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC024PA001 | National Aeronautics and Space Administration | Purchase Order | 221210 | NATURAL GAS AND WASTEWATER UTILITY SERVICES | $548,999 | $3,000,000 | December 1, 2023 | November 30, 2033 | Las Cruces, NM | usaspending.gov |
| NNJ13HA06P | National Aeronautics and Space Administration | Purchase Order | 221210 | IGF::OT::IGF THE CITY OF LAS CRUCES SHALL PROVIDE SANITARY SEWER SERVICE AND NATURAL GAS SERVICE TO THE NASA JOHNSON SPACE CENTER WHITE SAND | $10,000 | $2,800,000 | December 1, 2013 | November 30, 2023 | Las Cruces, NM | usaspending.gov |
| 191BWC26P0023 | Department of State | Purchase Order | 221310 | MISSION ESSENTIAL FOR FY2026 UTILITY SERVICES ARE REQUIRED FOR DAILY OPERATIONS OF THE IBWC LAS CRUCES FACILITY IN THE EXECUTION, CONTINUATI | $6,141 | $6,141 | October 1, 2025 | September 30, 2026 | Las Cruces, NM | usaspending.gov |
| 191BWC25P0019 | Department of State | Purchase Order | 221310 | UTILITY SERVICES REQUIRED FOR DAILY OPERATIONS OF THE IBWC LAS CRUCES FACILITY IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PR | $5,583 | $5,583 | October 31, 2024 | September 30, 2025 | Las Cruces, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- 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.