Skip to the page

Data / Federal awards / NAICS 221122 / LOS ANGELES DEPARTMENT OF WATER & POWER

LOS ANGELES DEPARTMENT OF WATER & POWER: 4 federal contract awards, $264,310 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LOS ANGELES DEPARTMENT OF WATER & POWER (UEI YVCBUGKDEUF7), Los Angeles, CA, received 4 federal prime contract awards with $264,310 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($240,000) and its largest code is NAICS 221122 Electric Power Distribution.

The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
YVCBUGKDEUF7
Location
Los Angeles, CA
Business size
Other Than Small Business
Contract awards
4
Obligated
$264,310
First action in window
2024-04-09
Latest action
2026-05-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221122Electric Power Distribution2$240,000
221320Sewage Treatment Facilities1$24,200
531190Lessors of Other Real Estate Property1$110

Buying agencies

AgencyAwardsObligated
Department of Justice2$240,000
Department of Transportation1$24,200
Department of Agriculture1$110

Obligations by fiscal year

Fiscal yearObligated
FY2024$7,000
FY2025$134,110
FY2026$123,200

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UTER26P00000002Department of JusticePurchase Order221122ELECTRICITY AND WATER FOR TERMINAL ISLAND UNICOR RECYCLING OPERATION$120,000$120,000October 1, 2025September 30, 2026San Pedro, CAusaspending.gov
15UTER25P00000002Department of JusticePurchase Order221122ELECTRICITY AND WATER FOR TERMINAL ISLAND UNICOR RECYCLING OPERATION$120,000$120,000October 1, 2024September 30, 2025San Pedro, CAusaspending.gov
DTMA91U1500002Department of TransportationIDC221320IGF::OT::IGF THE PURPOSE OF THIS REQUISTION IS TO PROVIDE FUNDING TO THE CITY OF LOS ANGELES, CA. FOR PROVIDING SEWAGE SERVICES TO THE CAPE $24,200$43,050March 20, 2015usaspending.gov
1202RZ25K4209Department of AgriculturePurchase Order531190S4, INYO NF ABCD, CAINF001486, SLND, SERVICE - LAND RENTAL;$110$110July 21, 2025July 22, 2025Bishop, CAusaspending.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.