Data / Federal awards / NAICS 221310 / COLORADO RIVER INDIAN TRIBES
COLORADO RIVER INDIAN TRIBES: 5 federal contract awards, $142,083 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLORADO RIVER INDIAN TRIBES (UEI LEHYJJ3BMDZ1), Parker, AZ, received 5 federal prime contract awards with $142,083 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($79,249) 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
- LEHYJJ3BMDZ1
- Location
- Parker, AZ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $142,083
- First action in window
- 2024-02-08
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 5 | $142,083 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $79,249 |
| Department of Health and Human Services | 2 | $62,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70,164 |
| FY2025 | $23,383 |
| FY2026 | $48,536 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224P00127 | Department of Health and Human Services | Purchase Order | 221310 | CRSU WATER AND REFUSE SERVICES | $83,226 | $83,226 | May 20, 2024 | May 31, 2027 | Parker, AZ | usaspending.gov |
| 140A1123P0074 | Department of the Interior | Purchase Order | 221310 | UTILITY SERVICES | $50,539 | $69,969 | September 18, 2023 | June 30, 2028 | Parker, AZ | usaspending.gov |
| 140A1124P0016 | Department of the Interior | Purchase Order | 221310 | COLORADO RIVER INDIAN TRIBES UTILITIES | $29,961 | $29,961 | April 30, 2024 | March 31, 2025 | Parker, AZ | usaspending.gov |
| 140A1119P0021 | Department of the Interior | Purchase Order | 221310 | IGF::OT::IGF UTILITY SERVICES (WATER, REFUSE AND SEWERAGE) | $-1,251 | $151,359 | April 4, 2019 | March 31, 2024 | Parker, AZ | usaspending.gov |
| 75H71220C00005 | Department of Health and Human Services | Definitive Contract | 221310 | THE CONTRACTOR SHALL FURNISH AND THE GOVERNMENT AGREES TO PURCHASE WATER SERVICE, COLLECTION&DUMPING OF REFUSE IN ACCORDANCE WITH THE APPLIC | $-20,392 | $77,208 | March 27, 2020 | March 7, 2025 | Parker, AZ | usaspending.gov |
Also on SpecStream
- 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.