Data / Federal awards / NAICS 221310 / WOODWAY WATER AUTHORITY
WOODWAY WATER AUTHORITY: 15 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WOODWAY WATER AUTHORITY (UEI PXUWAEW2MHN1), Pennington Gap, VA, received 15 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($2.0 million) 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.
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
- PXUWAEW2MHN1
- Location
- Pennington Gap, VA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $2.0 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 15 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 15 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $681,460 |
| FY2025 | $670,122 |
| FY2026 | $681,088 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B11726F00000003 | Department of Justice | Delivery Order | 221310 | WOODWAY WATER SERVICES FOR OCT - DEC FY 26 CONTRACT #15B11720D00000014 | $180,959 | $180,959 | October 1, 2025 | December 31, 2025 | Pennington Gap, VA | usaspending.gov |
| 15B11726F00000051 | Department of Justice | Delivery Order | 221310 | FY26 WOODWAY WATER QTR 4 | $180,000 | $180,000 | July 1, 2026 | September 30, 2026 | Pennington Gap, VA | usaspending.gov |
| 15B11725F00000030 | Department of Justice | Delivery Order | 221310 | WOODWAY WATER SERVICES FOR APRIL - JUNE FY 25 CONTRACT #15B11720D00000014 | $179,677 | $179,677 | April 1, 2025 | June 30, 2025 | Pennington Gap, VA | usaspending.gov |
| 15B11723F00000122 | Department of Justice | Delivery Order | 221310 | WOODWAY WATER OCTOBER-DECEMBER FY24 | $179,344 | $179,344 | October 1, 2023 | January 3, 2024 | Pennington Gap, VA | usaspending.gov |
| 15B11725F00000044 | Department of Justice | Delivery Order | 221310 | WOODWAY WATER SERVICES FOR JULY - SEPT FY 25 CONTRACT #15B11720D00000014 | $174,606 | $174,606 | July 1, 2025 | September 30, 2025 | Jonesville, VA | usaspending.gov |
| 15B11724F00000031 | Department of Justice | Delivery Order | 221310 | WOODWAY WATER APRIL - JUNE FY 24 | $168,078 | $168,078 | April 1, 2024 | July 3, 2024 | Pennington Gap, VA | usaspending.gov |
| 15B11726F00000045 | Department of Justice | Delivery Order | 221310 | FY26 WOODWAY WATER QTR 3 CONTRACT #15B11720D00000014 | $167,100 | $167,100 | April 1, 2026 | June 30, 2026 | Pennington Gap, VA | usaspending.gov |
| 15B11724F00000065 | Department of Justice | Delivery Order | 221310 | WOODWAY WATER SERVICES FOR JULY - SEPTEMBER | $164,175 | $164,175 | July 1, 2024 | October 31, 2024 | Pennington Gap, VA | usaspending.gov |
| 15B11724F00000075 | Department of Justice | Delivery Order | 221310 | WOODWAY WATER SERVICES FOR OCTOBER - DECEMBER FY 25 | $163,441 | $163,441 | October 1, 2024 | January 27, 2025 | Pennington Gap, VA | usaspending.gov |
| 15B11724F00000012 | Department of Justice | Delivery Order | 221310 | WOODWAY WATER JANUARY - MARCH FY 24 | $162,275 | $162,275 | January 1, 2024 | April 3, 2024 | Pennington Gap, VA | usaspending.gov |
| 15B11725F00000007 | Department of Justice | Delivery Order | 221310 | WOODWAY WATER SERVICES FOR JANUARY - MARCH FY 25 | $159,930 | $159,930 | January 1, 2025 | March 31, 2025 | Pennington Gap, VA | usaspending.gov |
| 15B11726F00000038 | Department of Justice | Delivery Order | 221310 | WOODWAY WATER SERVICES FOR JAN- MARCH FY 26 CONTRACT #15B11720D00000014 | $155,321 | $155,321 | January 1, 2026 | March 31, 2026 | Pennington Gap, VA | usaspending.gov |
| 15B11726F00000067 | Department of Justice | Delivery Order | 221310 | FY27 WOODWAY WATER QTR 1 | $0 | $220,000 | October 1, 2026 | December 31, 2026 | Pennington Gap, VA | usaspending.gov |
| 15B11720D00000014 | Department of Justice | IDC | 221310 | PROVIDE WATER UTILITY SERVICE TO USP LEE, VA, FROM THE EFFECTIVE DATE OF AWARD THROUGH 120 MONTHS. | $0 | $7,382,404 | October 1, 2020 | usaspending.gov | ||
| 15B11723F00000084 | Department of Justice | Delivery Order | 221310 | WOODWAY WATER JULY - SEPTEMBER FY23 | $-2,237 | $230,003 | July 1, 2023 | October 18, 2023 | Pennington Gap, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 221310
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.