Data / Federal awards / NAICS 221310 / COUNTY OF DAGGETT
COUNTY OF DAGGETT: 4 federal contract awards, $106,697 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COUNTY OF DAGGETT (UEI L5FDPTYN2HN9), Manila, UT, received 4 federal prime contract awards with $106,697 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($105,297) 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
- L5FDPTYN2HN9
- Location
- Manila, UT
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $106,697
- First action in window
- 2024-07-16
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 3 | $105,297 |
| 531190 | Lessors of Other Real Estate Property | 1 | $1,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $105,297 |
| Department of Agriculture | 1 | $1,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,400 |
| FY2025 | $45,297 |
| FY2026 | $45,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R4026P0020 | Department of the Interior | Purchase Order | 221310 | FG-WATER AND SEWER SERVICES | $45,000 | $45,000 | July 1, 2026 | June 30, 2036 | Dutch John, UT | usaspending.gov |
| 140R4025P0067 | Department of the Interior | Purchase Order | 221310 | FG WATER AND SEWER SERVICES | $45,000 | $45,000 | July 1, 2025 | June 30, 2026 | Dutch John, UT | usaspending.gov |
| INR15PX00712 | Department of the Interior | Purchase Order | 221310 | IGF::OT::IGF OTHER FUNCTION WATER,SEWER,AND GARBAGE SERVICES FOR FLAMING GORGE FIELD DIVISON | $15,297 | $258,797 | July 1, 2015 | June 30, 2025 | Dutch John, UT | usaspending.gov |
| 1202RZ24K4123 | Department of Agriculture | Purchase Order | 531190 | S334, SPEIRS, UTASF100141, SLND, SERVICE - LAND RENTAL; | $1,400 | $1,400 | July 16, 2024 | August 3, 2024 | Solvang, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- 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.