Data / Federal awards / NAICS 221122 / CITY OF SEWARD
CITY OF SEWARD: 6 federal contract awards, $277,626 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF SEWARD (UEI Q8FQEN6N8MV8), Seward, AK, received 6 federal prime contract awards with $277,626 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($277,626) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Q8FQEN6N8MV8
- Location
- Seward, AK
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $277,626
- First action in window
- 2023-10-23
- Latest action
- 2025-12-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 6 | $277,626 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $277,626 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $268,624 |
| FY2025 | $9,002 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D024F0022 | Department of Defense | Delivery Order | 221122 | ELECTRIC POWER SERVICES FY24 FUNDS | $320,102 | $320,102 | October 1, 2023 | September 30, 2024 | Seward, AK | usaspending.gov |
| W912D025F0011 | Department of Defense | Delivery Order | 221122 | WATER UTILITY SERVICES FY25 FUNDS | $22,901 | $22,901 | October 1, 2024 | September 30, 2025 | Seward, AK | usaspending.gov |
| W912D019D0001 | Department of Defense | IDC | 221122 | ELECTRIC POWER SERVICES FY19 FUNDS | $0 | $3,000,000 | May 6, 2019 | usaspending.gov | ||
| W912D026FA024 | Department of Defense | Delivery Order | 221122 | SEWARD UTILITIES ELECTRIC POWER SERVICES | $0 | $192,000 | October 1, 2025 | September 30, 2026 | Seward, AK | usaspending.gov |
| W912D023F0005 | Department of Defense | Delivery Order | 221122 | ELECTRIC POWER SERVICES FY23 FUNDS | $-27,408 | $237,392 | October 20, 2022 | September 30, 2023 | Seward, AK | usaspending.gov |
| W912D020F0018 | Department of Defense | Delivery Order | 221122 | ELECTRIC POWER SERVICES FY20 FUNDS | $-37,969 | $300,000 | October 1, 2019 | September 30, 2020 | Fort Wainwright, AK | 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.