Data / Federal awards / NAICS 221122 / SACRAMENTO MUNICIPAL UTILITY DISTRICT
SACRAMENTO MUNICIPAL UTILITY DISTRICT: 4 federal contract awards, $463,683 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SACRAMENTO MUNICIPAL UTILITY DISTRICT (UEI UPBTCLRN9KS5), Sacramento, CA, received 4 federal prime contract awards with $463,683 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($339,094) 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
- UPBTCLRN9KS5
- Location
- Sacramento, CA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $463,683
- First action in window
- 2023-11-30
- Latest action
- 2026-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 3 | $350,400 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $113,284 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $339,094 |
| Department of the Interior | 2 | $124,590 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $146,954 |
| FY2025 | $152,880 |
| FY2026 | $163,850 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 20346421P00002 | Department of the Treasury | Purchase Order | 221122 | NCCC PC SMUD UTILITY | $339,094 | $658,594 | December 29, 2020 | August 31, 2026 | Sacramento, CA | usaspending.gov |
| 140R2022P0077 | Department of the Interior | Purchase Order | 334220 | SMUD FIBER OPTIC AND TOWER AND VAULT LEASE | $113,284 | $177,115 | July 1, 2022 | June 30, 2027 | Sacramento, CA | usaspending.gov |
| 140R2021C0003 | Department of the Interior | Definitive Contract | 221122 | ELECTRICAL SERVICES - CCAO WITH SACRAMENTO MUNICIPAL UTILITY DISTRICT (SMUD) | $11,306 | $17,394 | April 1, 2021 | March 31, 2027 | Sacramento, CA | usaspending.gov |
| HQ072721C0001 | Department of Defense | Definitive Contract | 221122 | ELECTRICAL UTILITY SERVICE | $0 | $10,571,401 | November 1, 2020 | October 31, 2026 | Mcclellan, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 221122
- Open opportunities under NAICS 334220
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.