Data / Federal awards / NAICS 221320 / SAN ANTONIO RIVER AUTHORITY
SAN ANTONIO RIVER AUTHORITY: 4 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
SAN ANTONIO RIVER AUTHORITY (UEI N8MLDAV7WPG4), San Antonio, TX, received 4 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 221320 Sewage Treatment Facilities.
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- UEI
- N8MLDAV7WPG4
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $2.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 3 | $2 million |
| 541620 | Environmental Consulting Services | 1 | $13,194 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $2 million |
| Department of the Interior | 3 | $40,344 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $669,775 |
| FY2025 | $691,545 |
| FY2026 | $648,540 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP060003C8266 | Department of Defense | Definitive Contract | 221320 | 200312!009610!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8266 !A!N! !N! !20030929!20280929!074611047!074611047!074611047!N!SAN ANTON | $1,969,515 | $37,246,391 | September 29, 2003 | September 28, 2053 | Randolph Afb, TX | usaspending.gov |
| 140P5126P0075 | Department of the Interior | Purchase Order | 221320 | EO 14398, NR-IMD-361 SAAN WQ SAMPLING & ANALYSIS | $13,672 | $13,672 | September 16, 2026 | September 15, 2027 | Homestead, FL | usaspending.gov |
| 140P5125P0059 | Department of the Interior | Purchase Order | 221320 | GULN - WATER QUALITY ANALYSIS SAAN | $13,478 | $13,478 | June 11, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 140P5224P0133 | Department of the Interior | Purchase Order | 541620 | GULN WQ ANALYSIS SAAN | $13,194 | $13,194 | September 26, 2024 | September 30, 2025 | Lafayette, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 541620
Updated October 6, 2026. Read from USAspending.gov. 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.