Data / Federal awards / NAICS 221320 / FREMONT SANITATION DISTRICT
FREMONT SANITATION DISTRICT: 31 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FREMONT SANITATION DISTRICT (UEI FNGQN13UG1J7), Canon City, CO, received 31 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($1.9 million) 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.
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- UEI
- FNGQN13UG1J7
- Location
- Canon City, CO
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $1.9 million
- First action in window
- 2023-12-04
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 31 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 31 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $690,708 |
| FY2025 | $595,584 |
| FY2026 | $573,022 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40624F00000142 | Department of Justice | Delivery Order | 221320 | WASTEWATER SERVICES AP-SEP FOR THE REST OF FY24 | $305,020 | $305,020 | April 1, 2024 | November 4, 2024 | Florence, CO | usaspending.gov |
| 15B40625F00000044 | Department of Justice | Delivery Order | 221320 | FY25 P4 FREMONT SANITATION SEWER OCT 24 OCTOBER 2024 INVOICE FOR FREMONT COUNTY SANITATION | $101,470 | $101,470 | October 1, 2024 | November 30, 2024 | Canon City, CO | usaspending.gov |
| 15B40624F00000052 | Department of Justice | Delivery Order | 221320 | FREMONT SANITATION - NOVEMBER 2023- FY2024 | $79,343 | $79,343 | October 1, 2023 | January 22, 2024 | Canon City, CO | usaspending.gov |
| 15B40624F00000073 | Department of Justice | Delivery Order | 221320 | FERMONT SANITATION - DECEMBER2023- FY2024 | $66,969 | $66,969 | December 1, 2023 | January 23, 2024 | Canon City, CO | usaspending.gov |
| 15B40626F00000053 | Department of Justice | Delivery Order | 221320 | FY26 P4 FREMONT SANITATION SEWER JAN 26 | $66,429 | $66,429 | January 1, 2026 | January 31, 2026 | Canon City, CO | usaspending.gov |
| 15B40624F00000045 | Department of Justice | Delivery Order | 221320 | FERMONT SANITATION - OCTOBER 2023- FY2024 | $63,337 | $63,337 | October 1, 2023 | September 24, 2024 | Canon City, CO | usaspending.gov |
| 15B40624F00000105 | Department of Justice | Delivery Order | 221320 | FREMONT SANITATION - JAN 2024, FY2024 | $59,128 | $59,128 | January 1, 2024 | March 6, 2024 | Canon City, CO | usaspending.gov |
| 15B40625F00000238 | Department of Justice | Delivery Order | 221320 | FY25 P4 FREMONT SANITATION SEWER JUN 25 JUNE 1, 2025 THROUGH JUNE 30, 2025 | $56,744 | $56,744 | June 1, 2025 | June 30, 2025 | Canon City, CO | usaspending.gov |
| 15B40626F00000147 | Department of Justice | Delivery Order | 221320 | FY26 P4 FREMONT SANITATION SEWER MAY 26 | $53,444 | $53,444 | May 1, 2026 | July 8, 2026 | Canon City, CO | usaspending.gov |
| 15B40625F00000241 | Department of Justice | Delivery Order | 221320 | FY25 P4 FREMONT SANITATION SEWER JUL 25 JULY 1, 2025 THROUGH JULY 31, 2025 | $53,315 | $53,315 | July 1, 2025 | August 21, 2025 | Canon City, CO | usaspending.gov |
| 15B40625F00000253 | Department of Justice | Delivery Order | 221320 | FY25 P4 FREMONT SANITATION SEWER AUG 25 AUGUST 1, 2025 THROUGH AUGUST 31, 2025 | $53,040 | $53,040 | August 31, 2025 | August 31, 2025 | Canon City, CO | usaspending.gov |
| 15B40625F00000215 | Department of Justice | Delivery Order | 221320 | FY25 P4 FREMONT SANITATION SEWER MAY 25 MAY 1, 2025 THROUGH MARY 31, 2025 | $52,969 | $52,969 | May 1, 2025 | July 14, 2025 | Canon City, CO | usaspending.gov |
| 15B40624F00000116 | Department of Justice | Delivery Order | 221320 | FY24 P4 FREMONT SANITATION WASTEWATER MAR 24 | $52,809 | $52,809 | March 1, 2024 | April 16, 2024 | Canon City, CO | usaspending.gov |
| 15B40626F00000054 | Department of Justice | Delivery Order | 221320 | FY26 P4 FREMONT SANITATION SEWER DEC 25 | $52,440 | $52,440 | December 1, 2025 | February 5, 2026 | Canon City, CO | usaspending.gov |
| 15B40625F00000189 | Department of Justice | Delivery Order | 221320 | FY25 P4 FREMONT SANITATION SEWER MAR 25 MARCH 1, 2025 THROUGH MARCH 31, 2025 | $51,428 | $51,428 | March 1, 2025 | April 30, 2025 | Canon City, CO | usaspending.gov |
| 15B40626F00000102 | Department of Justice | Delivery Order | 221320 | FY26 P4 FREMONT SANITATION SEWER FEB 26 | $49,723 | $49,723 | February 1, 2026 | April 23, 2026 | Canon City, CO | usaspending.gov |
| 15B40626F00000104 | Department of Justice | Delivery Order | 221320 | FY26 P4 FREMONT SANITATION SEWER MAR 26 | $49,623 | $49,623 | March 1, 2026 | April 23, 2026 | Canon City, CO | usaspending.gov |
| 15B40625F00000209 | Department of Justice | Delivery Order | 221320 | FY25 P4 FREMONT SANITATION SEWER APR 25 APRIL 1, 2025 THROUGH APRIL 30, 2025 | $49,062 | $49,062 | April 1, 2025 | April 30, 2025 | Canon City, CO | usaspending.gov |
| 15B40625F00000136 | Department of Justice | Delivery Order | 221320 | FY25 P4 FREMONT SANITATION SEWER FEB 25 FEBRUARY 1, 2025 THROUGH FEBRUARY 28, 2025 | $48,875 | $48,875 | February 1, 2025 | June 17, 2025 | Canon City, CO | usaspending.gov |
| 15B40625F00000118 | Department of Justice | Delivery Order | 221320 | FY25 P4 FREMONT SANITATION SEWER JAN 25 JANUARY 1, 2025 THROUGH JANUARY 31, 2025 | $48,330 | $48,330 | January 1, 2025 | January 31, 2025 | Canon City, CO | usaspending.gov |
| 15B40624F00000107 | Department of Justice | Delivery Order | 221320 | FEBRUARY 2024 INVOICE FOR FREMONT SANITATION | $48,034 | $48,034 | February 1, 2024 | June 10, 2024 | Canon City, CO | usaspending.gov |
| 15B40626F00000016 | Department of Justice | Delivery Order | 221320 | FY26 P4 FREMONT SANITATION SEWER NOV 25 | $47,242 | $47,242 | November 1, 2025 | November 30, 2025 | Canon City, CO | usaspending.gov |
| 15B40626F00000208 | Department of Justice | Delivery Order | 221320 | FY26 P4 FREMONT SANITATION SEWER AUG 26 | $47,000 | $47,000 | August 1, 2026 | August 31, 2026 | Canon City, CO | usaspending.gov |
| 15B40625F00000128 | Department of Justice | Delivery Order | 221320 | FY25 P4 FREMONT SANITATION SEWER DEC 24 DECEMBER 1, 2024, THROUGH DECEMBER 31, 2024 | $46,420 | $46,420 | December 1, 2024 | January 28, 2025 | Canon City, CO | usaspending.gov |
| 15B40625F00000269 | Department of Justice | Delivery Order | 221320 | FY25 P4 FREMONT SANITATION SEWER SEP 25 SEPTEMBER 1, 2025 THROUGH SEPTEMBER 30, 2025 | $46,343 | $46,343 | September 1, 2025 | October 24, 2025 | Canon City, CO | usaspending.gov |
| 15B40626F00000015 | Department of Justice | Delivery Order | 221320 | FY26 P4 FREMONT SANITATION SEWER OCT 25 | $46,132 | $46,132 | October 1, 2025 | October 31, 2025 | Canon City, CO | usaspending.gov |
| 15B40626F00000141 | Department of Justice | Delivery Order | 221320 | FY26 P4 FREMONT SANITATION SEWER APR 26 | $44,091 | $44,091 | April 1, 2026 | April 30, 2026 | Canon City, CO | usaspending.gov |
| 15B40626F00000228 | Department of Justice | Delivery Order | 221320 | FY26 P4 FREMONT SANITATION SEWER SEP 26 | $43,865 | $43,865 | September 1, 2026 | September 30, 2026 | Canon City, CO | usaspending.gov |
| 15B40626F00000211 | Department of Justice | Delivery Order | 221320 | FY26 P4 FREMONT SANITATION SEWER JUL 26 | $39,371 | $39,371 | July 31, 2026 | September 11, 2026 | Canon City, CO | usaspending.gov |
| 15B40626F00000188 | Department of Justice | Delivery Order | 221320 | FY26 P4 FREMONT SANITATION SEWER JUN 26 | $37,319 | $37,319 | June 1, 2026 | July 31, 2026 | Canon City, CO | usaspending.gov |
| 15B40622D00000025 | Department of Justice | IDC | 221320 | EO14042 WASTEWATER UTILITY SERVICES FOR FCC FLORENCE FROM THE EFFECTIVE DATE OF AWARD (EDOA) THROUGH 120 MONTHS FROM THE EDOA. | $0 | $7,066,742 | January 1, 2022 | 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.