Data / Federal awards / NAICS 221320 / HERLONG PUBLIC UTILITY DISTRICT
HERLONG PUBLIC UTILITY DISTRICT: 37 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
HERLONG PUBLIC UTILITY DISTRICT (UEI K2JBB1CLSRQ4), Herlong, CA, received 37 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($3.1 million) and its largest code is NAICS 221320 Sewage Treatment Facilities.
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- UEI
- K2JBB1CLSRQ4
- Location
- Herlong, CA
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $3.2 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 19 | $2.3 million |
| 221310 | Water Supply and Irrigation Systems | 18 | $914,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 35 | $3.1 million |
| Department of Defense | 2 | $51,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $942,867 |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61923F00000145 | Department of Justice | Delivery Order | 221320 | WASTE WATER SERVICE FY 24 | $632,500 | $632,500 | September 1, 2023 | May 30, 2024 | Herlong, CA | usaspending.gov |
| 15B61923F00000144 | Department of Justice | Delivery Order | 221310 | DOMESTIC WATER SERVICE FY 24 | $297,480 | $297,480 | September 1, 2023 | May 30, 2024 | Herlong, CA | usaspending.gov |
| 15B61926F00000081 | Department of Justice | Delivery Order | 221320 | FY 26 - WASTE WATER SERVICE P4 HPUD WW 3RD QTR APRIL-JUNE FY 26 FY26 $67101.93 EACH | $201,306 | $201,306 | May 1, 2026 | June 30, 2026 | Herlong, CA | usaspending.gov |
| 15B61926F00000102 | Department of Justice | Delivery Order | 221320 | FY 26 - WASTE WATER SERVICE P4 HPUD WW P4 HPUD WW 4TH QTR JULY-SEPT FY 26 $67101.93 EACH | $201,306 | $201,306 | July 1, 2026 | September 30, 2026 | Herlong, CA | usaspending.gov |
| 15B61925F00000024 | Department of Justice | Delivery Order | 221320 | FY 25 - WASTE WATER SERVICE JANUARY -MARCH 2025 | $195,443 | $195,443 | January 14, 2025 | March 31, 2025 | Herlong, CA | usaspending.gov |
| 15B61924F00000084 | Department of Justice | Delivery Order | 221320 | FY 25 - WASTE WATER SERVICE | $195,443 | $195,443 | October 1, 2024 | December 31, 2024 | Herlong, CA | usaspending.gov |
| 15B61926F00000048 | Department of Justice | Delivery Order | 221320 | FY 26 - WASTE WATER SERVICE FEB AND MARCH FY26 $67101.93 EACH | $134,204 | $134,204 | February 1, 2026 | March 31, 2026 | Herlong, CA | usaspending.gov |
| 15B61926F00000080 | Department of Justice | Delivery Order | 221310 | FY26 DOMESTIC WATER SERVICE 3RD QTR APRIL-JUNE FY26 $25357.42 EACH | $76,072 | $76,072 | April 1, 2026 | June 30, 2026 | Herlong, CA | usaspending.gov |
| 15B61926F00000101 | Department of Justice | Delivery Order | 221310 | FY26 DOMESTIC WATER SERVICE P4 HPUD 4TH QTR JULY-SEPT FY26 DOMESTIC | $76,072 | $76,072 | July 1, 2026 | September 30, 2026 | Herlong, CA | usaspending.gov |
| 15B61925F00000025 | Department of Justice | Delivery Order | 221310 | FY25 DOMESTIC WATER SERVICE JANUARY 2025-MARCH 2025 | $75,339 | $75,339 | January 14, 2025 | March 31, 2025 | Herlong, CA | usaspending.gov |
| 15B61924F00000083 | Department of Justice | Delivery Order | 221310 | FY25 DOMESTIC WATER SERVICE | $75,339 | $75,339 | October 1, 2024 | December 31, 2024 | Herlong, CA | usaspending.gov |
| 15B61925F00000113 | Department of Justice | Delivery Order | 221320 | FY 26 - WASTE WATER SERVICE OCTOBER FY26 | $67,102 | $67,102 | October 1, 2025 | October 31, 2025 | Herlong, CA | usaspending.gov |
| 15B61926F00000006 | Department of Justice | Delivery Order | 221320 | FY 26 - WASTE WATER SERVICE NOVEMBER FY26 | $67,102 | $67,102 | November 1, 2025 | November 30, 2025 | Herlong, CA | usaspending.gov |
| 15B61926F00000025 | Department of Justice | Delivery Order | 221320 | FY 26 - WASTE WATER SERVICE DECEMBER FY26 | $67,102 | $67,102 | December 1, 2025 | December 31, 2025 | Herlong, CA | usaspending.gov |
| 15B61926F00000027 | Department of Justice | Delivery Order | 221320 | FY 26 - WASTE WATER SERVICE JANUARY FY26 | $67,102 | $67,102 | January 1, 2026 | January 31, 2026 | Herlong, CA | usaspending.gov |
| 15B61925F00000074 | Department of Justice | Delivery Order | 221320 | FY 25 - WASTE WATER SERVICE JULY 2025 | $65,148 | $65,148 | July 1, 2025 | July 31, 2025 | Herlong, CA | usaspending.gov |
| 15B61925F00000052 | Department of Justice | Delivery Order | 221320 | FY 25 - WASTE WATER SERVICE MAY 2025 | $65,148 | $65,148 | May 1, 2025 | May 31, 2025 | Herlong, CA | usaspending.gov |
| 15B61925F00000075 | Department of Justice | Delivery Order | 221320 | FY 25 - WASTE WATER SERVICE AUGUST 2025 | $65,148 | $65,148 | August 1, 2025 | August 31, 2025 | Herlong, CA | usaspending.gov |
| 15B61925F00000078 | Department of Justice | Delivery Order | 221320 | FY 25 - WASTE WATER SERVICE SEPTEMBER 2025 | $65,148 | $65,148 | September 1, 2025 | September 30, 2025 | Herlong, CA | usaspending.gov |
| 15B61925F00000068 | Department of Justice | Delivery Order | 221320 | FY 25 - WASTE WATER SERVICE JUNE 2025 | $65,148 | $65,148 | June 1, 2025 | June 30, 2025 | Herlong, CA | usaspending.gov |
| 15B61925F00000040 | Department of Justice | Delivery Order | 221320 | FY 25 - WASTE WATER SERVICE APRIL 2025 | $65,148 | $65,148 | April 1, 2025 | April 30, 2025 | Herlong, CA | usaspending.gov |
| 15B61926F00000047 | Department of Justice | Delivery Order | 221310 | FY26 DOMESTIC WATER SERVICE FEB AND MAR FY26 $25357.42 EACH | $50,715 | $50,715 | February 1, 2026 | March 31, 2026 | Herlong, CA | usaspending.gov |
| W912GY25C0001 | Department of Defense | Definitive Contract | 221320 | WATER AND SEWER SERVICES 10 YEAR CONTRACT. | $40,241 | $40,241 | December 1, 2024 | November 30, 2026 | Herlong, CA | usaspending.gov |
| 15B61926F00000007 | Department of Justice | Delivery Order | 221310 | FY26 DOMESTIC WATER SERVICE NOVEMBER FY26 | $25,357 | $25,357 | November 1, 2025 | November 30, 2025 | Herlong, CA | usaspending.gov |
| 15B61926F00000026 | Department of Justice | Delivery Order | 221310 | FY26 DOMESTIC WATER SERVICE DECEMBER FY26 | $25,357 | $25,357 | December 1, 2025 | December 31, 2025 | Herlong, CA | usaspending.gov |
| 15B61926F00000028 | Department of Justice | Delivery Order | 221310 | FY26 DOMESTIC WATER SERVICE JANUARY FY26 | $25,357 | $25,357 | January 1, 2026 | January 31, 2026 | Herlong, CA | usaspending.gov |
| 15B61925F00000112 | Department of Justice | Delivery Order | 221310 | FY26 DOMESTIC WATER SERVICE OCTOBER FY26 | $25,357 | $25,357 | October 1, 2025 | October 31, 2025 | Herlong, CA | usaspending.gov |
| 15B61925F00000069 | Department of Justice | Delivery Order | 221310 | FY25 DOMESTIC WATER SERVICE JUNE 2025 | $25,113 | $25,113 | June 1, 2025 | June 30, 2025 | Herlong, CA | usaspending.gov |
| 15B61925F00000073 | Department of Justice | Delivery Order | 221310 | FY25 DOMESTIC WATER SERVICE JULY 2025 | $25,113 | $25,113 | July 1, 2025 | July 31, 2025 | Herlong, CA | usaspending.gov |
| 15B61925F00000041 | Department of Justice | Delivery Order | 221310 | FY25 DOMESTIC WATER SERVICE APRIL 2025 | $25,113 | $25,113 | April 1, 2025 | April 30, 2025 | Herlong, CA | usaspending.gov |
| 15B61925F00000077 | Department of Justice | Delivery Order | 221310 | FY25 DOMESTIC WATER SERVICE SEPTEMBER 2025 | $25,113 | $25,113 | September 1, 2025 | September 30, 2025 | Herlong, CA | usaspending.gov |
| 15B61925F00000051 | Department of Justice | Delivery Order | 221310 | FY25 DOMESTIC WATER SERVICE MAY 2025 | $25,113 | $25,113 | May 1, 2025 | May 31, 2025 | Herlong, CA | usaspending.gov |
| 15B61925F00000076 | Department of Justice | Delivery Order | 221310 | FY25 DOMESTIC WATER SERVICE AUGUST 2025 | $25,113 | $25,113 | August 1, 2025 | August 31, 2025 | Herlong, CA | usaspending.gov |
| W912GY16P0023 | Department of Defense | Purchase Order | 221310 | IGF::OT::IGF POTABLE WATER SERVICE AT 3 LOCATIONS OF AN ESTIMATED 1,500,000 TOTAL GALLONS ANNUALLY TO INCLUDE METER CHARGES | $11,319 | $116,464 | January 27, 2016 | November 30, 2024 | Herlong, CA | usaspending.gov |
| 15B61926F00000158 | Department of Justice | Delivery Order | 221320 | FY 27 - WASTE WATER SERVICE OCTOBER FY27 EO 14398 | $0 | $69,115 | October 1, 2026 | October 31, 2026 | Herlong, CA | usaspending.gov |
| 15B61926F00000159 | Department of Justice | Delivery Order | 221310 | FY27 DOMESTIC WATER SERVICE OCTOBER FY27 | $0 | $25,651 | October 31, 2026 | October 31, 2026 | Herlong, CA | usaspending.gov |
| 15B61923D00000059 | Department of Justice | IDC | 221320 | WASTEWATER UTILITY SERVICES FOR FCI HERLONG FROM THE EFFECTIVE DATE OF AWARD (EDOA) THROUGH 120 MONTHS FROM THE EDOA. | $0 | $8,701,084 | May 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 221310
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.