Data / Federal awards / NAICS 811310 / SOUTHWEST WATERWORKS CONTRACTORS PM LLC
SOUTHWEST WATERWORKS CONTRACTORS PM LLC: 5 federal contract awards, $136,936 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWEST WATERWORKS CONTRACTORS PM LLC (UEI H9FBANX81KX6), Phoenix, AZ, received 5 federal prime contract awards with $136,936 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($136,936) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H9FBANX81KX6UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 5Contract awards
- $136,936Obligated
- 2024-09-24First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $136,936 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $136,936 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $15,100 |
| FY2026 | $121,836 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1126F0025 | Department of the Interior | Delivery Order | 811310 | REHABILITATE WELL NO. 75 - SAN CARLOS IRRIGATION PROJECT | $84,086 | $84,086 | September 4, 2026 | January 2, 2027 | Phoenix, AZ | usaspending.gov |
| 140A1125F0047 | Department of the Interior | Delivery Order | 811310 | WELL 15 EVALUATION AND REPAIR | $44,550 | $44,550 | September 23, 2025 | February 27, 2026 | Coolidge, AZ | usaspending.gov |
| 140A1125F0045 | Department of the Interior | Delivery Order | 811310 | EVALUATION AND REPAIR - WELL 75 | $8,300 | $8,300 | September 23, 2025 | November 30, 2025 | Coolidge, AZ | usaspending.gov |
| 140A1124D0004 | Department of the Interior | IDC | 811310 | SOUTHWEST WATERWORKS CONTRACTORS PM LLC | $0 | $0 | September 24, 2024 | usaspending.gov | ||
| 140A1124D0006 | Department of the Interior | IDC | 811310 | SOUTHWEST WATERWORKS CONTRACTORS PM LLC | $0 | $3,000,000 | September 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.