Data / Federal awards / NAICS 221310 / DC WATER & SEWER AUTHORITY
DC WATER & SEWER AUTHORITY: 38 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
DC WATER & SEWER AUTHORITY (UEI CJGNN8VNULJ6), Washington, DC, received 38 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of the Treasury ($3.4 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
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- UEI
- CJGNN8VNULJ6
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $4.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 22 | $2.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $1.8 million |
| 221320 | Sewage Treatment Facilities | 10 | $180,719 |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $32,447 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 1 | $8,712 |
| 221122 | Electric Power Distribution | 2 | $3,175 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 19 | $3.4 million |
| Consumer Financial Protection Bureau | 5 | $357,688 |
| Smithsonian Institution | 3 | $268,468 |
| Department of Justice | 4 | $113,404 |
| Department of Homeland Security | 1 | $32,447 |
| John F. Kennedy Center for the Performing Arts | 1 | $11,544 |
| Department of Housing and Urban Development | 1 | $7,500 |
| Office of Personnel Management | 2 | $3,175 |
| District of Columbia Courts | 2 | $-37,117 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $406,824 |
| FY2025 | $2 million |
| FY2026 | $1.7 million |
| FY2027 | $0 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24P00794 | Department of the Treasury | Purchase Order | 237110 | WATER UTILITY | $1,765,729 | $1,765,729 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2031ZA25P00394 | Department of the Treasury | Purchase Order | 221310 | FY 26 BEP DCF WATER SERVICES | $1,426,813 | $1,426,813 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 9531CB26P0002 | Consumer Financial Protection Bureau | Purchase Order | 221310 | FY26 WATER & SEWER INTERAGENCY AGREEMENT (IAA) WITH DC WATER & SEWER AUTHORITY (WASA) | $145,138 | $145,138 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33330424P00500665 | Smithsonian Institution | Purchase Order | 221310 | UB FOR UTILITIES - WATER | $123,537 | $123,537 | October 30, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 9531CB24P0002 | Consumer Financial Protection Bureau | Purchase Order | 221310 | FY24 WATER & SEWER INTERAGENCY AGREEMENT (IAA) WITH DC WATER & SEWER AUTHORITY (WASA) | $114,094 | $114,094 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 9531CB25P0003 | Consumer Financial Protection Bureau | Purchase Order | 221310 | FY25 WATER & SEWER INTERAGENCY AGREEMENT (IAA) WITH DC WATER & SEWER AUTHORITY (WASA) | $98,455 | $98,455 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33330425P00516670 | Smithsonian Institution | Purchase Order | 221310 | UB FOR UTILITIES - WATER | $92,655 | $92,655 | October 25, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15UC0C25P00002181 | Department of Justice | Purchase Order | 221310 | WATER AND SEWAGE UTILITY | $63,200 | $63,200 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33312624P00500119 | Smithsonian Institution | Purchase Order | 221320 | INDEPENDENCE AVE SW & 7TH ST SW (HMSG) - SAF & INSP COSTS | $52,276 | $52,276 | November 7, 2023 | November 7, 2023 | Washington, DC | usaspending.gov |
| 15UC0C24P00002194 | Department of Justice | Purchase Order | 237110 | DC CENTRAL OFFICER WATER AND SEWER UTILITIES | $48,000 | $48,000 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2031ZA26F00082 | Department of the Treasury | BPA Call | 221320 | FY 26 ORDERING PERIOD 2 FOR THREE (3) QUARTERS (CY 25 QUARTER 4 AND CY 26 QUARTERS 1-2) OF WATER USAGE FEE, ANNUAL COMPLIANCE FEE, AND WATER | $45,422 | $45,422 | December 4, 2025 | October 24, 2026 | Washington, DC | usaspending.gov |
| 70US0926P70092828 | Department of Homeland Security | Purchase Order | 221121 | MH INSPECTIONS | $32,447 | $32,447 | June 21, 2026 | June 22, 2026 | Washington, DC | usaspending.gov |
| 2031ZA26F00115 | Department of the Treasury | BPA Call | 221320 | RATIFICATION - FY25 STORMWATER FEES | $18,514 | $18,514 | March 30, 2026 | April 30, 2026 | Washington, DC | usaspending.gov |
| 2031ZA25F00082 | Department of the Treasury | BPA Call | 221320 | STORMWATER SERVICE CHARGE | $16,891 | $16,891 | November 6, 2024 | October 24, 2025 | Washington, DC | usaspending.gov |
| 2031ZA26F00007 | Department of the Treasury | BPA Call | 221320 | DC FACILITY STORMWATER FEES FY26 | $16,891 | $16,891 | October 31, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24P00076 | Department of the Treasury | Purchase Order | 221310 | BEP DC FACILITY - STORM WATER SERVICE | $16,891 | $16,891 | November 9, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33310524P0005 | John F. Kennedy Center for the Performing Arts | Purchase Order | 221320 | STORM WATER FEES | $11,544 | $11,544 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2031ZA25F00215 | Department of the Treasury | BPA Call | 221320 | DC WATER ANNUAL COMPLIANCE FEE FY25 AND QUARTERLY SURCHARGE FEE, 3RD QUARTER CY2024. | $10,510 | $10,510 | January 30, 2025 | February 28, 2025 | Washington, DC | usaspending.gov |
| 2032H824P00078 | Department of the Treasury | Purchase Order | 926130 | FY24 QUARTERLY STORMWATER FEES | $8,712 | $8,712 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 2032H826P00010 | Department of the Treasury | Purchase Order | 221320 | FY26 QUARTERLY STORMWATER FEES | $8,670 | $8,670 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24P00181 | Department of the Treasury | Purchase Order | 221310 | DC WATER AND SEWER | $8,360 | $8,360 | January 29, 2024 | February 29, 2024 | Washington, DC | usaspending.gov |
| 86614320P00018 | Department of Housing and Urban Development | Purchase Order | 221310 | THIS PURCHASE ORDER PROVIDES WATER SERVICE TO THE HUD HQ BUILDING | $7,500 | $37,500 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2031ZA24P00757 | Department of the Treasury | Purchase Order | 221310 | DC WATER QUARTERLY SURCHARGE FEE | $7,158 | $7,158 | September 19, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24P00516 | Department of the Treasury | Purchase Order | 221310 | DC WATER QUARTERLY SURCHARGE FEE | $5,071 | $5,071 | June 7, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24P00339 | Department of the Treasury | Purchase Order | 221310 | DC WATER AND SEWER FEE | $4,847 | $4,847 | April 3, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 24322625F0053 | Office of Personnel Management | Delivery Order | 221122 | SP-FSEM-19802: FY 2025 TASK ORDER FOR D.C. STORMWATER BILLINGS | $3,175 | $3,175 | March 12, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15F06725C0000641 | Department of Justice | Definitive Contract | 221310 | JEH STORM WATER | $1,102 | $1,102 | June 23, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15F06726C0000458 | Department of Justice | Definitive Contract | 221310 | JEH STORM WATER | $1,102 | $1,102 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 24322620D0003 | Office of Personnel Management | IDC | 221122 | THIS DOCUMENT ESTABLISHES A FIRM FIXED PRICE TASK ORDER BETWEEN THE OFFICE OF PERSONNEL MANAGEMENT AND DC WATER AND SEWER AUTHORITY FOR STOR | $0 | $60,000 | October 1, 2020 | usaspending.gov | ||
| TIRNO17P00003 | Department of the Treasury | Purchase Order | 221310 | IGF::OT::IGF FOR OTHER FUNCTIONS - STORMWATER PAYMENTS FY17 BILLING | $0 | $8,169 | October 1, 2016 | September 30, 2017 | Washington, DC | usaspending.gov |
| 2031ZA27F00002 | Department of the Treasury | BPA Call | 221320 | FY 27 QUARTERLY WATER SURCHARGE AND ANNUAL PERMIT FEES | $0 | $44,560 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 2031ZA25A00002 | Department of the Treasury | BPA | 221320 | PAYMENT OF DC WATER AND SEWER REGULATORY FEES FOR WASTEWATER AND STORMWATER | $0 | $315,307 | November 1, 2024 | usaspending.gov | ||
| 2031ZA27P00001 | Department of the Treasury | Purchase Order | 221310 | DCF WATER AND SEWER UTILITY SERVICES | $0 | $1,825,561 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 9531CB21P0001 | Consumer Financial Protection Bureau | Purchase Order | 221310 | FY2021 DC WATER&SEWER SERVICE FOR 1700 G STREET | $0 | $56,354 | October 1, 2020 | September 30, 2021 | Washington, DC | usaspending.gov |
| 9531CB22P0001 | Consumer Financial Protection Bureau | Purchase Order | 221310 | FY2022 DC WATER & SEWER SERVICE FOR 1700 G STREET | $0 | $150,310 | October 1, 2021 | September 30, 2022 | Washington, DC | usaspending.gov |
| 2031ZA23F00076 | Department of the Treasury | BPA Call | 221310 | BEP-DC FACILITY - STORM WATER SERVICE | $-1,166 | $14,834 | November 18, 2022 | August 20, 2024 | Washington, DC | usaspending.gov |
| 95C67823P0013 | District of Columbia Courts | Purchase Order | 221310 | FISCAL YEAR 2023 COURT-WIDE WATER UTILITY FOR A PERIOD OF 10/1/2022 TO 9/30/2023. | $-6,039 | $423,662 | October 1, 2022 | April 15, 2025 | Washington, DC | usaspending.gov |
| 95C67821P0016 | District of Columbia Courts | Purchase Order | 221310 | FY21 COURT-WIDE WATER UTILITY SERVICES. | $-31,078 | $404,053 | October 1, 2020 | September 30, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 221320
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.