Data / Federal awards / NAICS 221122 / TOHONO OODHAM UTILITY AUTHORITY
TOHONO OODHAM UTILITY AUTHORITY: 12 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOHONO OODHAM UTILITY AUTHORITY (UEI U68MDCY5W4K6), Sells, AZ, received 12 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Interior ($1.7 million) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- U68MDCY5W4K6
- Location
- Sells, AZ
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $1.7 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 8 | $1.4 million |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 2 | $341,275 |
| 517311 | Wired Telecommunications Carriers | 1 | $-510 |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $-22,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $617,218 |
| FY2025 | $434,763 |
| FY2026 | $680,015 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0246 | Department of the Interior | Purchase Order | 221122 | UTILITY SERVICE, SAN SIMON SCHOOL | $500,848 | $500,848 | April 9, 2024 | April 9, 2027 | Sells, AZ | usaspending.gov |
| 140A1123P0081 | Department of the Interior | Purchase Order | 926130 | ELECTRIC/WATER/SEWER SERVICES - PAPAGO AGENCY | $371,852 | $602,852 | September 22, 2023 | September 30, 2027 | Sells, AZ | usaspending.gov |
| 140A2323P0035 | Department of the Interior | Purchase Order | 221122 | ELECTRIC/WATER/SEWER | $328,747 | $426,747 | December 27, 2022 | December 31, 2026 | Sells, AZ | usaspending.gov |
| 140A2325P0085 | Department of the Interior | Purchase Order | 221122 | WATER, ELECTRIC AND SEWER, SANTA ROSA DAY SCHOOL | $213,678 | $213,678 | February 10, 2025 | June 9, 2026 | Sells, AZ | usaspending.gov |
| 140A2326P0176 | Department of the Interior | Purchase Order | 221122 | ELECTRIC, WATER AND SEWER UTILITY SERVICES, SANTA ROSA DAY SCHOOL | $175,000 | $175,000 | June 1, 2026 | May 31, 2027 | Sells, AZ | usaspending.gov |
| 140A2321P0015 | Department of the Interior | Purchase Order | 221122 | ELECTRIC, WATER AND SEWER UTILITY SERVICES | $140,968 | $582,678 | February 8, 2021 | December 31, 2024 | Sells, AZ | usaspending.gov |
| 140A2321P0013 | Department of the Interior | Purchase Order | 221122 | ELECTRIC, WATER AND SEWER UTILITY SERVICES | $78,900 | $230,163 | February 8, 2021 | May 31, 2026 | Sells, AZ | usaspending.gov |
| 140A2326P0174 | Department of the Interior | Purchase Order | 221122 | ELECTRIC, WATER AND SEWER UTILITY SERVICES, SANTA ROSA RANCH SCHOOL | $40,000 | $40,000 | June 1, 2026 | May 31, 2027 | Sells, AZ | usaspending.gov |
| 140A1619P0162 | Department of the Interior | Purchase Order | 517311 | TELEPHONE SERVICES | $-510 | $9,090 | March 13, 2019 | March 14, 2020 | Sells, AZ | usaspending.gov |
| 140A2320P0418 | Department of the Interior | Purchase Order | 221121 | TOHONO O'ODHAM UTILITES PURCHASE ORDER | $-22,800 | $138,846 | August 1, 2020 | July 31, 2022 | Sells, AZ | usaspending.gov |
| 140A1122P0029 | Department of the Interior | Purchase Order | 926130 | WATER/SEWER SERVICES - FORT APACHE AGENCY | $-30,577 | $248,588 | May 31, 2022 | May 31, 2023 | Sells, AZ | usaspending.gov |
| 140A2321P0091 | Department of the Interior | Purchase Order | 221122 | ELECTRIC WATER AND SEWER UTILITIES FOR SSS | $-64,109 | $296,207 | April 1, 2021 | March 31, 2024 | Sells, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 221122
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.