Data / Federal awards / NAICS 221210 / SUMMIT UTILITIES ARKANSAS, INC.
SUMMIT UTILITIES ARKANSAS, INC.: 3 federal contract awards, $-137,755 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUMMIT UTILITIES ARKANSAS, INC. (UEI RPSJJF3HSDG9), Centennial, CO, received 3 federal prime contract awards with $-137,755 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($16,000) and its largest code is NAICS 221210 Natural Gas Distribution.
The request: Every federal contract awarded under NAICS 221210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RPSJJF3HSDG9
- Location
- Centennial, CO
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $-137,755
- First action in window
- 2024-03-18
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 3 | $-137,755 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $16,000 |
| Department of Justice | 1 | $-153,755 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-153,755 |
| FY2026 | $8,000 |
| FY2027 | $8,000 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626P0038 | Department of Veterans Affairs | Purchase Order | 221210 | UTILITIES - DONATED FUNDS | $8,000 | $8,000 | October 1, 2025 | September 30, 2026 | Englewood, CO | usaspending.gov |
| 36C25627P0007 | Department of Veterans Affairs | Purchase Order | 221210 | EO 14398 - UTILITIES - DONATED FUNDS | $8,000 | $8,000 | October 1, 2026 | September 30, 2027 | Englewood, CO | usaspending.gov |
| 15B51523P00000040 | Department of Justice | Purchase Order | 221210 | TO PROVIDE NATURAL GAS SERVICES FOR FCI TEXARKANA FOR THE MONTHS OF OCTOBER 1, 2022 THRU SEPTEMBER 30, 2023. | $-153,755 | $559,400 | October 1, 2022 | March 18, 2024 | Englewood, CO | usaspending.gov |
Also on SpecStream
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.