Data / Federal awards / NAICS 221310 / CITY OF LEAVENWORTH
CITY OF LEAVENWORTH: 23 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF LEAVENWORTH (UEI CCFHYFKNC5K6), Leavenworth, KS, received 23 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($1.7 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
- CCFHYFKNC5K6
- Location
- Leavenworth, KS
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $1.7 million
- First action in window
- 2023-10-26
- Latest action
- 2026-02-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 22 | $1.7 million |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 1 | $-13,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 23 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $622,622 |
| FY2025 | $801,765 |
| FY2026 | $305,749 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40824F00000033 | Department of Justice | Delivery Order | 221310 | FY24 P4 CITY OF LEAVENWORTH WATER UTILITY QTR 2 | $490,067 | $490,067 | January 1, 2024 | September 30, 2024 | Leavenworth, KS | usaspending.gov |
| 15B40824F00000001 | Department of Justice | Delivery Order | 221310 | WATER UTILITIES FOR FY24 | $140,842 | $140,842 | October 1, 2023 | July 2, 2024 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000143 | Department of Justice | Delivery Order | 221310 | FY25 LEAVENWORTH WATERWORKS APRIL | $102,801 | $102,801 | April 1, 2025 | May 19, 2025 | Leavenworth, KS | usaspending.gov |
| 15B40826P00000086 | Department of Justice | Purchase Order | 221310 | CITY OF LEAVENWORTH WATERWORKS BILL FY26 DEC 25 | $101,936 | $101,936 | November 26, 2025 | January 7, 2026 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000057 | Department of Justice | Delivery Order | 221310 | FY25 P4 LEAVENWORTH WATERWORKS WATER DEC 24 | $90,961 | $90,961 | December 1, 2024 | February 4, 2025 | Leavenworth, KS | usaspending.gov |
| 15B40826P00000098 | Department of Justice | Purchase Order | 221310 | CITY OF LEAVENWORTH WATERWORKS BILL JAN 26 | $87,451 | $87,451 | December 30, 2025 | February 17, 2026 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000180 | Department of Justice | Delivery Order | 221310 | WATERWORKS WATER JULY FY25 IAW T&C 15B40823D00000012 | $77,776 | $77,776 | July 15, 2025 | July 31, 2025 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000182 | Department of Justice | Delivery Order | 221310 | WATERWORKS WATER SEPT FY25 IAW T&C 15B40823D00000012 | $69,668 | $69,668 | September 1, 2025 | September 30, 2025 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000181 | Department of Justice | Delivery Order | 221310 | WATERWORKS WATER BILL AUG FY25 IAW T&C 15B40823D00000012 | $67,293 | $67,293 | August 1, 2025 | August 31, 2025 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000230 | Department of Justice | Delivery Order | 221310 | FY26 CITY OF LEAVENWORTH WATERWORKS OCTOBER IAW T&C 15B40823D00000012 | $64,892 | $64,892 | October 1, 2025 | January 23, 2026 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000004 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF LEAVENWORTH WATER OCT 24 | $63,840 | $63,840 | October 1, 2024 | November 30, 2024 | Leavenworth, KS | usaspending.gov |
| 15B40826P00000047 | Department of Justice | Purchase Order | 221310 | CITY OF LEAVENWORTH WATERWORKS BILL FY26 NOV 25 | $57,805 | $57,805 | November 1, 2025 | January 7, 2026 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000179 | Department of Justice | Delivery Order | 221310 | WATERWORKS WATER BILL JUNE FY25 IAW T&C 15B40823D00000012 | $54,444 | $54,444 | July 15, 2025 | September 9, 2025 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000006 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF LEAVENWORTH SEWER OCT 24 | $53,267 | $53,267 | October 1, 2024 | December 18, 2024 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000005 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF LEAVENWORTH WATER OCT 24 | $51,984 | $51,984 | November 1, 2024 | January 27, 2025 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000072 | Department of Justice | Delivery Order | 221310 | FY25 P4 LEAVENWORTH WATERWORKS WATER JAN 25 | $51,944 | $51,944 | January 1, 2025 | March 30, 2025 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000151 | Department of Justice | Delivery Order | 221310 | FY25 WATERWORKS WATER MAY | $50,802 | $50,802 | May 1, 2025 | May 31, 2025 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000102 | Department of Justice | Delivery Order | 221310 | LEAVENWORTH WATERWORKS WATER FEB 25 | $49,975 | $49,975 | February 1, 2025 | April 21, 2025 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000037 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF LEAVENWORTH WATER NOV 24 | $16,170 | $68,154 | November 1, 2024 | January 27, 2025 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000071 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF LEAVENWORTH SEWER DEC 24 | $0 | $0 | December 1, 2024 | April 4, 2025 | Leavenworth, KS | usaspending.gov |
| 15B40825F00000007 | Department of Justice | Delivery Order | 221310 | FY25 P4 CITY OF LEAVENWORTH SEWER NOV 24 | $0 | $0 | November 1, 2024 | November 30, 2024 | Leavenworth, KS | usaspending.gov |
| 15B40823D00000012 | Department of Justice | IDC | 221310 | THIS SOLICITATION IS FOR THE CONNECTION OF WATER, THE METER AND UTILITY SERVICE AND THE CONTINUATION OF WATER UTILITY SERVICE FOR 120 MONTHS | $0 | $3,860,562 | November 15, 2022 | usaspending.gov | ||
| 15B40823P00000016 | Department of Justice | Purchase Order | 926130 | FY 23 1ST QUARTER WATERWORKS | $-13,780 | $595,747 | November 21, 2022 | September 30, 2023 | Leavenworth, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- 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.