Data / Federal awards / NAICS 622110 / CITY OF TUCSON
CITY OF TUCSON: 16 federal contract awards, $346,828 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF TUCSON (UEI X487LACQEQN6), Tucson, AZ, received 16 federal prime contract awards with $346,828 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Justice ($346,828) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
The request: Every federal contract awarded under NAICS 622110, 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
- X487LACQEQN6
- Parent organization
- BANNER-UNIVERSITY MEDICAL CENTER TUCSON CAMPUS LLC
- Location
- Tucson, AZ
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $346,828
- First action in window
- 2023-10-17
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 3 | $224,042 |
| 562212 | Solid Waste Landfill | 6 | $78,095 |
| 621910 | Ambulance Services | 1 | $54,033 |
| 562111 | Solid Waste Collection | 3 | $5,206 |
| 541620 | Environmental Consulting Services | 1 | $-26 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $-14,521 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 16 | $346,828 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $285,249 |
| FY2025 | $-17,992 |
| FY2026 | $79,571 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61524P00000003 | Department of Justice | Purchase Order | 622110 | B2-FY24 - TUCSON FIRE DEPT. INMATE AMBULANCE | $188,155 | $188,155 | October 1, 2023 | April 23, 2025 | Tucson, AZ | usaspending.gov |
| 15B61526P00000063 | Department of Justice | Purchase Order | 621910 | "EO 14398" FY26 FCC TUCSON - TUCSON FIRE DEPARTMENT AMBULANCE SERVICES | $54,033 | $54,033 | September 30, 2026 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 15B61524F00000018 | Department of Justice | Delivery Order | 562212 | FY24 ESTIMATE FOR LANDFILL SERVICES | $29,116 | $29,116 | October 1, 2023 | November 26, 2024 | Tucson, AZ | usaspending.gov |
| 15B61525F00000143 | Department of Justice | Delivery Order | 562212 | FY26 P1/P - CITY TUCSON (LANDFILL) NEW FY26 PRICE $35.47 PER TON. | $25,266 | $25,266 | October 1, 2025 | October 31, 2026 | Tucson, AZ | usaspending.gov |
| 15B61525P00000110 | Department of Justice | Purchase Order | 622110 | B2-FY25 - TUCSON FIRE DEPT. INMATE AMBULANCE ESTIMATE AMOUNT FOR AUG/ SEPT 2025 FOR ER TRIPS ESTIMATING 10 TRIPS REFERNECE LAST YEAR (2024) | $18,422 | $18,422 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 15B61525F00000063 | Department of Justice | Delivery Order | 562212 | FY25 _P1/P_CITY TUCSON_LANDFILL SERVICES ESTIMATE FOR JAN- MARCH. | $18,075 | $18,075 | January 1, 2025 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 15B61523P00000084 | Department of Justice | Purchase Order | 622110 | FCC TUCSON INMATE AMBULANCE SERVICES- TFD | $17,465 | $37,465 | August 3, 2023 | September 19, 2024 | Tucson, AZ | usaspending.gov |
| 15B61525P00000017 | Department of Justice | Purchase Order | 562212 | LANDFILL | $5,762 | $5,762 | February 6, 2025 | February 6, 2025 | Tucson, AZ | usaspending.gov |
| 15B61524P00000007 | Department of Justice | Purchase Order | 562111 | FY24_P5_CITY OF TUCSON_ RECYCLING_SAFETY FOOD COMPOSTING BINS - SAFETY | $3,142 | $3,408 | October 1, 2023 | December 3, 2024 | Tucson, AZ | usaspending.gov |
| 15B61525P00000134 | Department of Justice | Purchase Order | 562111 | FY26 P5/P - CITY OF TUCSON (RECYCLING) FOOD COMPOSTING BINS - SAFETY | $1,064 | $1,064 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 15B61525P00000042 | Department of Justice | Purchase Order | 562111 | FY25_P5_CITY OF TUCSON_ RECYCLING_SAFETY FOOD COMPOSTING BINS - SAFETY | $1,000 | $1,000 | December 23, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 15B61525F00000140 | Department of Justice | Delivery Order | 562212 | FY26 P1/P - CITY TUCSON (LANDFILL) NEW FY26 PRICE $35.47 PER TON. | $0 | $22,922 | October 1, 2025 | October 1, 2025 | Tucson, AZ | usaspending.gov |
| 15B61523P00000012 | Department of Justice | Purchase Order | 541620 | FY23 P5 CITY OF TUCSON COMPOSTING BINS - SAFETY | $-26 | $3,075 | October 1, 2022 | September 30, 2023 | Tucson, AZ | usaspending.gov |
| 15B61523F00000003 | Department of Justice | Delivery Order | 562212 | FY23 P1/P LANDFILL SERVICES | $-125 | $27,082 | October 1, 2022 | January 25, 2024 | Tucson, AZ | usaspending.gov |
| 15B61523P00000007 | Department of Justice | Purchase Order | 237110 | FY23 OCTOBER 2022 CITY OF TUCSON USP/SPC SEWER | $-1,079 | $203,734 | October 1, 2022 | October 17, 2023 | Tucson, AZ | usaspending.gov |
| 15B61523P00000005 | Department of Justice | Purchase Order | 237110 | FY23 OCTOBER CITY OF TUCSON WATER | $-13,442 | $557,902 | October 1, 2022 | October 17, 2023 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 562212 Solid Waste Landfill
- All recipients under NAICS 621910 Ambulance Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621910
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.