Data / Federal awards / NAICS 221320 / ILLINOIS-AMERICAN WATER COMPANY
ILLINOIS-AMERICAN WATER COMPANY: 13 federal contract awards, $621,692 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ILLINOIS-AMERICAN WATER COMPANY (UEI EKSAVP2Y4WB3), Pekin, IL, received 13 federal prime contract awards with $621,692 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($621,692) 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
- EKSAVP2Y4WB3
- Location
- Pekin, IL
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $621,692
- First action in window
- 2023-10-20
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 13 | $621,692 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $621,692 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,220 |
| FY2025 | $219,177 |
| FY2026 | $252,295 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41126P00000122 | Department of Justice | Purchase Order | 221320 | FY26 P4 IL AMERICAN WATER UTILITY QTR 4 RP# 26-0152 | $71,484 | $71,484 | July 1, 2026 | September 30, 2026 | Pekin, IL | usaspending.gov |
| 15B41126P00000088 | Department of Justice | Purchase Order | 221320 | FY26 P4 IL AMERICAN WATER UTILITY QTR 3 RP# 26-0095 | $62,644 | $62,644 | April 1, 2026 | July 13, 2026 | Pekin, IL | usaspending.gov |
| 15B41126P00000051 | Department of Justice | Purchase Order | 221320 | FY26 P4 IL AMERICAN WATER UTILITY QTR 2 RP# 26-0068 | $59,796 | $59,796 | January 1, 2026 | March 31, 2026 | Pekin, IL | usaspending.gov |
| 15B41125P00000093 | Department of Justice | Purchase Order | 221320 | FY25 P4 IL AMERICAN WATER QTR 4 RP# 25-0139 | $58,741 | $58,741 | July 1, 2025 | September 30, 2025 | Pekin, IL | usaspending.gov |
| 15B41126P00000007 | Department of Justice | Purchase Order | 221320 | FY26 P4 IL AMERICAN WATER UTILITY QTR 1 RP# 26-0034 | $58,371 | $58,371 | October 1, 2025 | December 31, 2025 | Pekin, IL | usaspending.gov |
| 15B41125P00000068 | Department of Justice | Purchase Order | 221320 | FY25 P4 IL AMERICAN WATER QTR 3 RP# 25-0100 | $58,266 | $58,266 | April 1, 2025 | June 30, 2025 | Pekin, IL | usaspending.gov |
| 15B41125P00000039 | Department of Justice | Purchase Order | 221320 | FY25 P4 IL AMERICAN WATER QTR 2 RP# 25-0062 | $53,518 | $53,518 | January 1, 2025 | April 15, 2025 | Pekin, IL | usaspending.gov |
| 15B41125P00000016 | Department of Justice | Purchase Order | 221320 | WATER UTILITY SERVICES FOR 1ST QTR FY 25. IL AMERICAN WATER. RP #25-0032. | $42,439 | $42,439 | October 1, 2024 | February 11, 2025 | Pekin, IL | usaspending.gov |
| 15B41124P00000035 | Department of Justice | Purchase Order | 221320 | WATER UTILITY SERVICES FOR 2ND QTR FY 24. IL AMERICAN WATER. RP #24-0047. | $42,277 | $42,277 | January 1, 2024 | March 31, 2024 | Pekin, IL | usaspending.gov |
| 15B41124P00000106 | Department of Justice | Purchase Order | 221320 | WATER UTILITY SERVICES FOR 4TH QTR FY 24. IL AMERICAN WATER. RP #24-0149 | $41,213 | $41,213 | July 1, 2024 | December 31, 2024 | Pekin, IL | usaspending.gov |
| 15B41124P00000070 | Department of Justice | Purchase Order | 221320 | WATER UTILITY SERVICES FOR 3RD QTR FY 24. IL AMERICAN WATER. RP #24-0091. | $39,759 | $39,759 | April 1, 2024 | July 18, 2024 | Pekin, IL | usaspending.gov |
| 15B41124P00000001 | Department of Justice | Purchase Order | 221320 | WATER UTILITY SERVICES FOR FCI/FPC PEKIN, ILLINOIS 1ST QTR FY 24. RP #24-0016. | $36,300 | $36,300 | October 1, 2023 | December 31, 2023 | Pekin, IL | usaspending.gov |
| 15B41123P00000076 | Department of Justice | Purchase Order | 221320 | WATER UTILITY SERVICES FOR FCI/FPC PEKIN, ILLINOIS 4TH QTR FY 23. RP #23-0124. | $-3,117 | $51,883 | July 1, 2023 | August 23, 2024 | Pekin, IL | 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.