Data / Federal awards / NAICS 221310 / SPOKANE, CITY OF
SPOKANE, CITY OF: 5 federal contract awards, $51,760 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPOKANE, CITY OF (UEI PDNCLY8MYJN3), Spokane, WA, received 5 federal prime contract awards with $51,760 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($51,760) 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
- PDNCLY8MYJN3
- Location
- Spokane, WA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $51,760
- First action in window
- 2023-10-13
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 2 | $43,579 |
| 921190 | Other General Government Support | 2 | $8,181 |
| 921120 | Legislative Bodies | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $51,760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,426 |
| FY2025 | $18,878 |
| FY2026 | $16,455 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124P19139 | Department of Health and Human Services | Purchase Order | 221310 | SPOKANE WATER UTILITY | $23,219 | $23,219 | August 13, 2024 | February 28, 2026 | Spokane, WA | usaspending.gov |
| 75D30126P20978 | Department of Health and Human Services | Purchase Order | 221310 | NIOSH SPOKANE CAMPUS UTILITY SERVICES | $20,359 | $20,359 | May 1, 2026 | April 30, 2027 | Spokane, WA | usaspending.gov |
| 75D30124P18342 | Department of Health and Human Services | Purchase Order | 921190 | SPOKANE ANNUAL WATER SEWER GARBAGE AND RECYCLING UTILITIES | $12,204 | $12,204 | October 13, 2023 | August 31, 2024 | Spokane, WA | usaspending.gov |
| 75D30120P07013 | Department of Health and Human Services | Purchase Order | 921120 | WATER, SEWER, GARBAGE, YARD WASTE DISPOSAL FOR NIOSH SPOKANE | $0 | $15,000 | October 4, 2019 | September 30, 2020 | Spokane, WA | usaspending.gov |
| 75D30122P14516 | Department of Health and Human Services | Purchase Order | 921190 | UTILITY | $-4,023 | $12,577 | July 6, 2022 | September 30, 2023 | Spokane, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 921190 Other General Government Support
- All recipients under NAICS 921120 Legislative Bodies
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 921190
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.