Data / Federal awards / NAICS 926130 / VIRGIN ISLANDS WATER & POWER AUTHORITY
VIRGIN ISLANDS WATER & POWER AUTHORITY: 4 federal contract awards, $331,666 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIRGIN ISLANDS WATER & POWER AUTHORITY (UEI FE98E9WFLGU9), St Thomas, VI, received 4 federal prime contract awards with $331,666 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($331,666) and its largest code is NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities.
The request: Every federal contract awarded under NAICS 926130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FE98E9WFLGU9
- Location
- St Thomas, VI
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $331,666
- First action in window
- 2023-12-20
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 1 | $196,819 |
| 221122 | Electric Power Distribution | 2 | $136,358 |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $-1,511 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $331,666 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,894 |
| FY2025 | $121,669 |
| FY2026 | $96,103 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR225P00000006 | Department of Homeland Security | Purchase Order | 926130 | UTILITY SERVICE THROUGHOUT THE VIRGIN ISLANDS FOR FEMA FACILITIES IN SUPPORT OF DR4340. PERIOD OF PERFORMANCE: MARCH 01, 2025-FEBRUARY 02, 2 | $196,819 | $196,819 | March 1, 2025 | February 28, 2027 | Christiansted, VI | usaspending.gov |
| 70FBR223P00000017 | Department of Homeland Security | Purchase Order | 221122 | UTILITY SERVICE THROUGHOUT THE VIRGIN ISLANDS. PERIOD OF PERFORMANCE: MARCH 1, 2023-FEBRUARY 29, 2024 | $112,358 | $220,427 | March 1, 2023 | February 28, 2025 | Christiansted, VI | usaspending.gov |
| 70FBR223P00000032 | Department of Homeland Security | Purchase Order | 221122 | UTILITY- ELECTRICITY SERVICES FOR ST. THOMAS BUNKERS USED AS AN INITIAL OPERATING FACILITY AND IS ESSENTIAL TO MAINTAIN A POWER SUPPLY MAINT | $24,000 | $34,842 | September 6, 2023 | September 5, 2027 | Christiansted, VI | usaspending.gov |
| 70FBR218P00000430 | Department of Homeland Security | Purchase Order | 221121 | ELECTRIC SERVICE FOR BUNKER IN USVI | $-1,511 | $28,328 | September 6, 2018 | September 5, 2023 | St Thomas, VI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221121 Electric Bulk Power Transmission and Control
- 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.