Data / Federal awards / NAICS 221310 / CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047
CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047: 6 federal contract awards, $802,490 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047 (UEI H3B3LMN6VJN9), Phila, PA, received 6 federal prime contract awards with $802,490 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($855,808) 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.
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- UEI
- H3B3LMN6VJN9
- Parent organization
- CITY OF PHILADELPHIA
- Location
- Phila, PA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $802,490
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 5 | $855,808 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-53,319 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 5 | $855,808 |
| Department of Justice | 1 | $-53,319 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-34,847 |
| FY2025 | $239,867 |
| FY2026 | $277,470 |
| FY2027 | $320,000 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2036X526P00003 | Department of the Treasury | Purchase Order | 221310 | PWD WATER SUPPLY CONTRACT RENEWAL | $375,000 | $375,000 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 2036X527P00004 | Department of the Treasury | Purchase Order | 221310 | PHILA WATER DEPARTMENT POTABLE WATER SERVICE CONTRACT RENEWAL FY27 | $320,000 | $320,000 | October 1, 2026 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 2036X525P00003 | Department of the Treasury | Purchase Order | 221310 | POTABLE WATER SERVICE | $277,470 | $277,470 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 2036X524P00003 | Department of the Treasury | Purchase Order | 221310 | PROVIDE POTABLE WATER SERVICE | $239,867 | $239,867 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 15B21723P00000023 | Department of Justice | Purchase Order | 237110 | DOMESTIC WATER/SEWER/STORM SERVICE 700 ARCH ST FY23 OCT-DEC | $-53,319 | $446,388 | October 1, 2022 | May 10, 2024 | Philadelphia, PA | usaspending.gov |
| 2036X523P00004 | Department of the Treasury | Purchase Order | 221310 | POTABLE WATER SERVICE | $-356,529 | $293,471 | October 5, 2022 | September 30, 2023 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 237110
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.