Data / Federal awards / NAICS 221122 / COMMONWEALTH UTILITIES CORPORATION
COMMONWEALTH UTILITIES CORPORATION: 11 federal contract awards, $359,216 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMONWEALTH UTILITIES CORPORATION (UEI GHRFE15TLXS3), Saipan, MP, received 11 federal prime contract awards with $359,216 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($356,831) 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
- GHRFE15TLXS3
- Location
- Saipan, MP
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $359,216
- First action in window
- 2023-12-01
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 10 | $345,650 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $13,566 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $356,831 |
| Department of the Interior | 1 | $13,566 |
| Department of Homeland Security | 2 | $-11,181 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $166,378 |
| FY2025 | $70,766 |
| FY2026 | $122,071 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN26FA042 | Department of Defense | Delivery Order | 221122 | 9TH MSC SAIPAN UTILITIES | $126,816 | $126,816 | January 1, 2026 | December 31, 2026 | Saipan, MP | usaspending.gov |
| W912CN25F0066 | Department of Defense | Delivery Order | 221122 | 9TH MSC SAIPAN UTILITES TASK ORDER FOR CALENDAR YEAR 2025. | $121,938 | $121,938 | January 1, 2025 | December 31, 2025 | Saipan, MP | usaspending.gov |
| W912CN24F0129 | Department of Defense | Delivery Order | 221122 | CY24 SPN UTILITIES | $117,248 | $610,630 | January 1, 2024 | December 31, 2024 | Saipan, MP | usaspending.gov |
| W912CN23F0109 | Department of Defense | Delivery Order | 221122 | S112 ELECTRIC SERVICES | $42,000 | $154,739 | January 1, 2023 | December 31, 2023 | Honolulu, HI | usaspending.gov |
| 140P8224C0005 | Department of the Interior | Definitive Contract | 237110 | CONNECT TO COMMONWEALTH UTILITIES CORPORATION (CUC) WATERLINE AT AMME | $13,566 | $13,566 | July 30, 2024 | October 30, 2024 | Honolulu, HI | usaspending.gov |
| N4019225P4005 | Department of Defense | Purchase Order | 221122 | UTILITIES SERVICES CONTRACT FOR TINIAN: METER NUMBER 317771536 | $0 | $200,000 | July 16, 2025 | July 15, 2026 | Tinian, MP | usaspending.gov |
| N4019225P4006 | Department of Defense | Purchase Order | 221122 | UTILITIES SERVICES CONTRACT FOR SAIPAN: METER NUMBER 317771561 | $0 | $70,000 | August 1, 2025 | July 31, 2026 | Saipan, MP | usaspending.gov |
| W912CN23D0007 | Department of Defense | IDC | 221122 | S112 ELECTRIC SERVICES | $0 | $671,693 | January 1, 2023 | usaspending.gov | ||
| 70FBR921P00000054 | Department of Homeland Security | Purchase Order | 221122 | UTILITIES (WATER AND ELECTRIC) SERVICES FOR FIRE STATION 4 KOBLERVILLE IN SUPPORT OF SUPER TYPHOON YUTU DISASTER DR#4404 RESPONSE. | $-4,745 | $20,700 | May 12, 2021 | August 11, 2022 | Saipan, MP | usaspending.gov |
| 70FBR919P00000127 | Department of Homeland Security | Purchase Order | 221122 | ELECTRIC BILL REIMBURSEMENT FOR THE FIRE STATION | $-6,436 | $22,015 | May 16, 2019 | May 11, 2021 | Saipan, MP | usaspending.gov |
| W912CN22F0106 | Department of Defense | Delivery Order | 221122 | S112 ELECTRIC SERVICES | $-51,172 | $132,133 | January 1, 2022 | December 31, 2022 | Saipan, MP | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 221122
- Open opportunities under NAICS 237110
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.