Data / Federal awards / NAICS 221310 / LIBERTY UTILITIES (LITCHFIELD PARK WATER & SEWER) CORP.
LIBERTY UTILITIES (LITCHFIELD PARK WATER & SEWER) CORP.: 5 federal contract awards, $220,381 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIBERTY UTILITIES (LITCHFIELD PARK WATER & SEWER) CORP. (UEI KDKBCVN39W19), Litchfield Park, AZ, received 5 federal prime contract awards with $220,381 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($220,381) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KDKBCVN39W19
- Location
- Litchfield Park, AZ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $220,381
- First action in window
- 2023-12-14
- Latest action
- 2026-09-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 4 | $281,241 |
| 221122 | Electric Power Distribution | 1 | $-60,861 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $220,381 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,285 |
| FY2025 | $8,591 |
| FY2026 | $83,504 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC24P0016 | Department of State | Purchase Order | 221310 | WATER SERVICES | $129,009 | $129,009 | October 1, 2023 | September 30, 2024 | Rio Rico, AZ | usaspending.gov |
| 191BWC26P0016 | Department of State | Purchase Order | 221310 | WATER UTILITY | $83,504 | $83,504 | October 1, 2025 | September 30, 2026 | Rio Rico, AZ | usaspending.gov |
| 191BWC25P0013 | Department of State | Purchase Order | 221310 | RECURRING WATER UTILITIES FOR NOGALES: POP 10/1/24 TO 9/30/25 | $69,452 | $69,452 | October 1, 2024 | September 30, 2025 | Rio Rico, AZ | usaspending.gov |
| 191BWC22P0006 | Department of State | Purchase Order | 221310 | WATER UTILITY | $-724 | $104,224 | October 1, 2021 | September 30, 2022 | Rio Rico, AZ | usaspending.gov |
| 191BWC23P0018 | Department of State | Purchase Order | 221122 | WATER | $-60,861 | $208,665 | October 1, 2022 | September 30, 2023 | Rio Rico, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 221122
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.