Data / Federal awards / NAICS 237990 / FDT WATER INFRASTRUCTURE, LLC
FDT WATER INFRASTRUCTURE, LLC: 11 federal contract awards, $31.9 million obligated (FY2024 to FY2027)
FDT WATER INFRASTRUCTURE, LLC (UEI EN96R4SP4NF9), Tempe, AZ, received 11 federal prime contract awards with $31.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($20.3 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- EN96R4SP4NF9UEI
- Tempe, AZLocation
- Small BusinessBusiness size
- 11Contract awards
- $31.9 millionObligated
- 2024-02-10First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $12.4 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $11.5 million |
| 238990 | All Other Specialty Trade Contractors | 6 | $7.8 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $87,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $20.3 million |
| Department of Transportation | 1 | $11.5 million |
| General Services Administration | 2 | $87,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $19.9 million |
| FY2026 | $8.4 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C25F00000703 | Department of Homeland Security | Delivery Order | 237990 | SDC TACTICAL INFRASTRUCTURE MAINTENANCE MIN GUARANTEE TO | $12,447,251 | $12,447,251 | September 30, 2025 | September 29, 2027 | Chula Vista, CA | usaspending.gov |
| 6982AF25C000013 | Department of Transportation | Definitive Contract | 237310 | CO FLAP LAR 10(1) HORSETOOTH RES AND CARTER LAKE ROADWAY AND PARKING LOT REHABILITATION THE PURPOSE IS TO AWARD A CONSTRUCTION CONTRACT FOR | $11,512,040 | $11,512,040 | February 26, 2025 | August 28, 2026 | Fort Collins, CO | usaspending.gov |
| 70B01C25F00000151 | Department of Homeland Security | Delivery Order | 238990 | FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013. | $3,898,741 | $3,898,741 | February 12, 2025 | August 3, 2026 | Yuma, AZ | usaspending.gov |
| 70B01C24F00000149 | Department of Homeland Security | Delivery Order | 238990 | TASK ORDER TO INCREMENTALLY FUND OPTION PERIOD 3 DUE TO CR. | $3,495,655 | $3,495,655 | February 12, 2024 | February 11, 2025 | Yuma, AZ | usaspending.gov |
| 70B01C26C00000076 | Department of Homeland Security | Definitive Contract | 238990 | TACTICAL INFRASTRUCTURE MAINTENANCE FOR YUMA AZ. | $439,346 | $655,422 | August 3, 2026 | November 2, 2026 | Yuma, AZ | usaspending.gov |
| 47PK0525C0016 | General Services Administration | Definitive Contract | 236220 | COMPLETE IMPROVEMENTS TO A PRIVATE OFFICE ON THE 5TH FLOOR IN THE USMS OFFICE SUITE LOCATED AT THE ROBERT T. MATSUI FEDERAL COURTHOUSE, 501 | $53,242 | $53,242 | January 13, 2025 | September 26, 2025 | Sacramento, CA | usaspending.gov |
| 47PK0524C0044 | General Services Administration | Definitive Contract | 236220 | BUILD BACK WALL ASSEMBLIES DAMAGED BY WATER INSTRUSION ON THE 1ST FLOOR LOCATED AT THE ROBERT T. MATSUI FEDERAL COURTHOUSE, 501 I STREET, SA | $34,419 | $34,419 | September 5, 2024 | January 17, 2025 | Sacramento, CA | usaspending.gov |
| 70B01C21D00000013 | Department of Homeland Security | IDC | 238990 | MAINTENANCE AND REPAIR WORK IN THE YUMA SECTOR, SOUTHWEST BORDER. | $0 | $21,006,823 | February 12, 2021 | usaspending.gov | ||
| 70B01C25D00000023 | Department of Homeland Security | IDC | 237990 | THE PURPOSE OF THIS IDIQ CONTRACT IS TO PROCURE SERVICES IN SUPPORT OF TACTICAL INFRASTRUCTURE MAINTENANCE REQUIREMENTS ALONG THE U.S./MEXIC | $0 | $53,558,757 | September 30, 2025 | usaspending.gov | ||
| 70B01C21F00000118 | Department of Homeland Security | Delivery Order | 238990 | FFP TASK ORDER TO FUND THE BASE YEAR OF IDIQ CONTRACT 70B01C21D00000013. | $-420 | $4,035,808 | February 12, 2021 | June 17, 2024 | Yuma, AZ | usaspending.gov |
| 70B01C22F00000988 | Department of Homeland Security | Delivery Order | 238990 | TASK ORDER TO FOR EMERGENCY SEEPAGE. | $-815 | $163,582 | August 29, 2022 | June 17, 2024 | Yuma, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238990
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.