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Data / Federal awards / NAICS 221320 / EL PASO WATER UTILITIES PUBLIC SERVICE BOARD

EL PASO WATER UTILITIES PUBLIC SERVICE BOARD: 2 federal contract awards, $24,270 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

EL PASO WATER UTILITIES PUBLIC SERVICE BOARD (UEI Z738SDJQDVH4), El Paso, TX, received 2 federal prime contract awards with $24,270 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($24,270) and its largest code is NAICS 221320 Sewage Treatment Facilities.

The request: Every federal contract awarded under NAICS 221320, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
Z738SDJQDVH4
Location
El Paso, TX
Business size
Other Than Small Business
Contract awards
2
Obligated
$24,270
First action in window
2024-12-16
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221320Sewage Treatment Facilities1$13,427
562111Solid Waste Collection1$10,843

Buying agencies

AgencyAwardsObligated
Department of State2$24,270

Obligations by fiscal year

Fiscal yearObligated
FY2025$10,843
FY2026$13,427

Contract awards

All 2 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
191BWC26P0038Department of StatePurchase Order221320---------- COMMENTS: POC: DAVID DURAN, (915) 433-9962 MISSION ESSENTIAL FOR FY2026 UTILITY SERVICES REQUIRED FOR DAILY OPERATIONS OF THE IBW$13,427$13,427October 1, 2025September 30, 2026El Paso, TXusaspending.gov
191BWC25P0016Department of StatePurchase Order562111MISSION ESSENTIAL FOR FY2025 UTILITY SERVICES REQUIRED FOR DAILY OPERATIONS OF THE IBWC AMERICAN DAM-CARLOS MARIN FACILITY IN THE EXECUTION,$10,843$10,843October 1, 2024October 31, 2025El Paso, TXusaspending.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.