Data / Federal awards / NAICS 115210 / DEPARTMENT OF CORRECTIONS ARIZONA
DEPARTMENT OF CORRECTIONS ARIZONA: 6 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEPARTMENT OF CORRECTIONS ARIZONA (UEI JDDVDARXR3U3), Phoenix, AZ, received 6 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($5.1 million) and its largest code is NAICS 115210 Support Activities for Animal Production.
The request: Every federal contract awarded under NAICS 115210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JDDVDARXR3U3
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $5.1 million
- First action in window
- 2023-12-04
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115210 | Support Activities for Animal Production | 6 | $5.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.2 million |
| FY2026 | $1.8 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0125F0036 | Department of the Interior | Delivery Order | 115210 | WHB SERVICES- AZ DOC | $2,397,425 | $2,397,425 | June 16, 2025 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 140L0126F0098 | Department of the Interior | Delivery Order | 115210 | TASK ORDER | $2,200,750 | $2,200,750 | July 2, 2026 | January 1, 2027 | Phoenix, AZ | usaspending.gov |
| 140L0124F0048 | Department of the Interior | Delivery Order | 115210 | DEPARTMENT OF CORRECTIONS ARIZONA (DOC-AZ) -- SHORT-TERM HOLDING & TRAINING (STHT) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER | $1,981,366 | $1,981,366 | June 25, 2024 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 140L0121D0007 | Department of the Interior | IDC | 115210 | FLORENCE PRISON WHB HOLD/TRAIN FACILITY | $0 | $10,381,944 | July 1, 2021 | usaspending.gov | ||
| 140L0122F0092 | Department of the Interior | Delivery Order | 115210 | FUND OPTION YEAR FOR CONTINUED SERVICES | $-253,994 | $2,146,006 | July 1, 2022 | June 30, 2023 | Phoenix, AZ | usaspending.gov |
| 140L0123F0083 | Department of the Interior | Delivery Order | 115210 | DEPARTMENT OF CORRECTIONS, ARIZONA - SHORT TERM HOLDING AND TRAINING (STHT) IDIQ TASK ORDER TO FUND SERVICES FROM JULY 1, 2023 THROUGH JUNE | $-1,204,426 | $1,793,624 | July 21, 2023 | June 30, 2024 | Phoenix, 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.