Data / Federal awards / NAICS 221310 / COLUMBIANA COUNTY
COLUMBIANA COUNTY: 9 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
COLUMBIANA COUNTY (UEI XMJSXDD5GBS6), Lisbon, OH, received 9 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($2.6 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
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- UEI
- XMJSXDD5GBS6
- Location
- Lisbon, OH
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $2.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 9 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $812,086 |
| FY2025 | $822,547 |
| FY2026 | $950,193 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B21626F00000002 | Department of Justice | Delivery Order | 221310 | COLUMBIANA COUNTY SEWER SERVICES FY26 | $522,008 | $522,008 | October 1, 2025 | September 30, 2026 | Lisbon, OH | usaspending.gov |
| 15B21626F00000001 | Department of Justice | Delivery Order | 221310 | WATER SERVICES FOR FCI ELKTON FOR FY26 | $481,946 | $481,946 | October 1, 2025 | September 30, 2026 | Lisbon, OH | usaspending.gov |
| 15B21625F00000017 | Department of Justice | Delivery Order | 221310 | COLUMBIANA COUNTY SEWER SERVICES FY25 | $433,073 | $433,073 | October 1, 2024 | September 30, 2025 | Lisbon, OH | usaspending.gov |
| 15B21624F00000008 | Department of Justice | Delivery Order | 221310 | WASTE WATER SERVICES FOR FCI ELKTON FOR FY24 | $400,400 | $400,400 | October 1, 2023 | November 5, 2024 | Lisbon, OH | usaspending.gov |
| 15B21625F00000018 | Department of Justice | Delivery Order | 221310 | WATER SERVICES FOR FCI ELKTON FOR FY24 | $392,508 | $392,508 | October 1, 2024 | September 30, 2025 | Lisbon, OH | usaspending.gov |
| 15B21624F00000007 | Department of Justice | Delivery Order | 221310 | WATER SERVICES FOR FCI ELKTON FOR FY24 | $356,044 | $356,044 | October 1, 2023 | November 5, 2024 | Lisbon, OH | usaspending.gov |
| 15B21622F00000032 | Department of Justice | Delivery Order | 221310 | WATER SERVICES FOR FCI ELKTON FOR FY23 | $282 | $357,568 | October 1, 2022 | December 6, 2023 | Lisbon, OH | usaspending.gov |
| 15B21619D00000001 | Department of Justice | IDC | 221310 | PROVIDE WATER AND WASTEWATER TREATMENT UTILITY SERVICE TO FCI ELKTON, OH, FROM THE EFFECTIVE DATE OF AWARD THROUGH 120 MONTHS. | $0 | $6,812,292 | October 1, 2019 | usaspending.gov | ||
| 15B21622F00000033 | Department of Justice | Delivery Order | 221310 | WASTE WATER SERVICES FOR FCI ELKTON FOR FY23 | $-1,436 | $399,160 | October 1, 2022 | April 1, 2024 | Lisbon, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 221310
Updated October 6, 2026. Read from USAspending.gov. 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.