Data / Federal awards / NAICS 221320 / COLORADO RIVER SEWAGE SYSTEM JOINT VENTURE
COLORADO RIVER SEWAGE SYSTEM JOINT VENTURE: 3 federal contract awards, $103,265 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLORADO RIVER SEWAGE SYSTEM JOINT VENTURE (UEI SBBXSTUS84B1), Parker, AZ, received 3 federal prime contract awards with $103,265 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($68,231) and its largest code is NAICS 221320 Sewage Treatment Facilities.
The request: Every federal contract awarded under NAICS 221320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SBBXSTUS84B1
- Location
- Parker, AZ
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $103,265
- First action in window
- 2023-10-24
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 3 | $103,265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $68,231 |
| Department of the Interior | 2 | $35,035 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,865 |
| FY2025 | $37,924 |
| FY2026 | $21,475 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71221C00012 | Department of Health and Human Services | Definitive Contract | 221320 | THE CONTRACTOR SHALL PROVIDE SEWAGE SERVICE FOR ALL BUILDINGS LOCATED AT THE PROPERTY KNOWN AS PARKER INDIAN HEALTH CENTER AND ALL ANCILLARY | $68,231 | $151,392 | July 1, 2021 | March 31, 2027 | Parker, AZ | usaspending.gov |
| 140A1125P0057 | Department of the Interior | Purchase Order | 221320 | COLORADO RIVER SEWAGE SYSTEM-JOINT VENTU | $22,836 | $22,836 | August 21, 2025 | July 31, 2027 | Parker, AZ | usaspending.gov |
| 140A1120P0029 | Department of the Interior | Purchase Order | 221320 | UTILITY SEWERAGE SERVICE | $12,199 | $101,624 | March 3, 2020 | January 31, 2025 | Parker, AZ | 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.