Data / Federal awards / NAICS 811210 / STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES
STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES: 10 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES (UEI QLBWKD8HF1K4), Sacramento, CA, received 10 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($1.4 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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
- QLBWKD8HF1K4
- Location
- Sacramento, CA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $1.4 million
- First action in window
- 2023-11-06
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $1.1 million |
| 541360 | Geophysical Surveying and Mapping Services | 2 | $286,431 |
| 561612 | Security Guards and Patrol Services | 1 | $212,032 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 4 | $25,374 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-234,208 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $1.4 million |
| Department of Veterans Affairs | 4 | $25,374 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $304,280 |
| FY2025 | $361,186 |
| FY2026 | $724,163 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R2025P0030 | Department of the Interior | Purchase Order | 811210 | HYDROMET STATION UPGRADES & MAINTENANCE SERVICES | $825,000 | $825,000 | July 1, 2025 | June 30, 2027 | Sacramento, CA | usaspending.gov |
| 140R2024P0095 | Department of the Interior | Purchase Order | 811210 | DWR HYDROMET REPAIR & MAINTENANCE SERVICES | $275,000 | $275,000 | September 1, 2024 | June 30, 2025 | Sacramento, CA | usaspending.gov |
| 140R2026C0004 | Department of the Interior | Definitive Contract | 541360 | SNOW SURVEYS WITH DEPARTMENT OF WATER RESOURCES | $233,286 | $233,286 | July 1, 2026 | June 30, 2027 | Sacramento, CA | usaspending.gov |
| 140R2022P0053 | Department of the Interior | Purchase Order | 561612 | JOINT OPERATION CENTER SECURITY GUARD SERVICES | $212,032 | $347,386 | March 29, 2022 | March 28, 2027 | Sacramento, CA | usaspending.gov |
| 140R2021P0022 | Department of the Interior | Purchase Order | 541360 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, AND SUPERVISION TO PERFORM SNOW SURVEYS IN ACCORDANCE WITH | $53,146 | $332,146 | January 5, 2021 | June 30, 2026 | Sacramento, CA | usaspending.gov |
| 36C78625P50039 | Department of Veterans Affairs | Purchase Order | 926130 | SJVNC WATER WHEELING (DELIVERY) O&M OF FLOW MEASUREMENT SYSTEM FEES BY STATE OF CALIFORNIA WATER RESOURCES RE: NONTRANSIENT SYSTEM LICENSE 2 | $9,000 | $9,000 | October 1, 2024 | September 30, 2025 | Gustine, CA | usaspending.gov |
| 36C78626P50014 | Department of Veterans Affairs | Purchase Order | 926130 | SAF FY26 SJVNC WATER WHEELING (DELIVERY) O&M OF FLOW MEASUREMENT SYSTEM FEES (SOLE SOURCE) BY STATE OF CALIFORNIA WATER RESOURCES RE: NONTRA | $9,000 | $9,000 | November 17, 2025 | September 30, 2026 | Gustine, CA | usaspending.gov |
| 36C78624P50025 | Department of Veterans Affairs | Purchase Order | 926130 | SAF ANNUAL FUNDING PER PCD CR GUIDANCE - SJVNC WATER WHEELING (DELIVERY) FEES BY STATE OF CALIFORNIA WATER RESOURCES RE:NONTRANSIENT SYSTEM | $7,717 | $7,717 | November 7, 2023 | November 6, 2024 | Sacramento, CA | usaspending.gov |
| 36C78623P50019 | Department of Veterans Affairs | Purchase Order | 926130 | SJCNC WATER MEASUREMENT & TESTING | $-342 | $7,958 | October 24, 2022 | June 18, 2024 | Sacramento, CA | usaspending.gov |
| 140R2018C0034 | Department of the Interior | Definitive Contract | 811219 | IGF::OT::IGF: HYDROMET STATION OPERATION AND MAINTENANCE | $-234,208 | $1,178,328 | September 20, 2018 | March 19, 2024 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541360 Geophysical Surveying and Mapping Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 561612
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.