Data / Federal awards / NAICS 221310 / PENNSYLVANIA - AMERICAN WATER COMPANY
PENNSYLVANIA - AMERICAN WATER COMPANY: 14 federal contract awards, $641,834 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PENNSYLVANIA - AMERICAN WATER COMPANY (UEI CZLJRTN8E6P4), Mechanicsburg, PA, received 14 federal prime contract awards with $641,834 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($424,085) 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
- CZLJRTN8E6P4
- Location
- Mechanicsburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $641,834
- First action in window
- 2023-10-12
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 14 | $641,834 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $424,085 |
| Department of Energy | 1 | $143,340 |
| Social Security Administration | 5 | $73,741 |
| Department of Justice | 1 | $669 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183,651 |
| FY2025 | $131,642 |
| FY2026 | $326,541 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124P19800 | Department of Health and Human Services | Purchase Order | 221310 | NIOSH PITTSBURGH WATER UTILITY | $169,500 | $169,500 | August 16, 2024 | April 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| 75D30126P21047 | Department of Health and Human Services | Purchase Order | 221310 | PITT WATER UTILITY SERVICE | $165,000 | $165,000 | May 15, 2026 | May 1, 2027 | Pittsburgh, PA | usaspending.gov |
| 89243322PFE000495 | Department of Energy | Purchase Order | 221310 | PA AMERICAN WATER - PGH WATER UTILITY SERVICES | $143,340 | $246,840 | December 27, 2021 | December 31, 2031 | Pittsburgh, PA | usaspending.gov |
| 75D30123P17997 | Department of Health and Human Services | Purchase Order | 221310 | NIOSH-PA WATER UTILITY | $132,000 | $132,000 | October 1, 2023 | August 31, 2024 | Pittsburgh, PA | usaspending.gov |
| 28321326P00050067 | Social Security Administration | Purchase Order | 221310 | PROVIDE WATER UTILITY SERVICE FOR DAILY OPERATIONS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARRE DIRECT OPERATIONS CENTER, 1150 | $40,000 | $40,000 | July 15, 2026 | July 31, 2027 | Mechanicsburg, PA | usaspending.gov |
| 28321324P00050164 | Social Security Administration | Purchase Order | 221310 | PROVIDE WATER UTILITY SERVICE FOR DAILY OPERATIONS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARRE DIRECT OPERATIONS CENTER, 1150 | $40,000 | $40,000 | June 17, 2024 | July 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 28321325P00050097 | Social Security Administration | Purchase Order | 221310 | PROVIDE WATER UTILITY SERVICE FOR DAILY OPERATIONS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARRE DIRECT OPERATIONS CENTER, 1150 | $40,000 | $40,000 | August 1, 2025 | July 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| 15B20123P00000013 | Department of Justice | Purchase Order | 221310 | WATER UTILITY SERVICE FOR THE FCC ALLENWOOD COMPLEX FOR THE MONTHS OF OCTOBER 2022 TO SEPTEMBER 2023. | $669 | $1,365,373 | October 1, 2022 | September 30, 2023 | Mechanicsburg, PA | usaspending.gov |
| 75D30119P03644 | Department of Health and Human Services | Purchase Order | 221310 | IGF::OT:IGF::UTILITIES | $0 | $159,900 | October 1, 2018 | September 30, 2019 | Pittsburgh, PA | usaspending.gov |
| 75D30122P12902 | Department of Health and Human Services | Purchase Order | 221310 | WATER CONSUMPTION | $-2,142 | $105,000 | October 4, 2021 | September 30, 2022 | Pittsburgh, PA | usaspending.gov |
| 75D30122P15035 | Department of Health and Human Services | Purchase Order | 221310 | WATER UTILITY | $-19,299 | $113,701 | August 16, 2022 | September 30, 2023 | Mechanicsburg, PA | usaspending.gov |
| 75D30121P10068 | Department of Health and Human Services | Purchase Order | 221310 | WATER CONSUMPTION | $-20,975 | $104,025 | November 3, 2020 | September 30, 2021 | Hershey, PA | usaspending.gov |
| 28321323P00050110 | Social Security Administration | Purchase Order | 221310 | PROVIDE WATER UTILITY SERVICE FOR DAILY OPERATIONS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARRE DIRECT OPERATIONS CENTER, 1150 | $-22,358 | $17,642 | July 27, 2023 | July 31, 2024 | Wilkes Barre, PA | usaspending.gov |
| 28321322P00050116 | Social Security Administration | Purchase Order | 221310 | PROVIDE WATER UTILITY SERVICE FOR DAILY OPERATIONS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARRE DIRECT OPERATIONS CENTER (WBDOC | $-23,901 | $16,099 | July 27, 2022 | July 31, 2023 | Wilkes Barre, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 221310
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.