# City of Cambridge

Canonical: https://abierto.us/vendors/city-of-cambridge-jj3jkmu5k4l1

- UEI: JJ3JKMU5K4L1
- CAGE: 35UV7
- Location: Cambridge, MA
- Awards in window: 5 (5 transactions), -$138,686 obligated, July 13, 2026 to July 14, 2026

## Awarding agencies

- Immediate Office of the Secretary of Transportation: 5 awards, -$138,686

## Industries

- 221310 Water Supply and Irrigation Systems: -$138,686

## Competition

- Not Available for Competition: 5 awards

## Largest awards

- 6913G620M800001 (purchase order): -$9,747, 6913G6 Volpe Natl. Trans. Sys CNTR. Water & Sewer Utility Service; De-Obligate Unused Funds from Clin 00100 to Align with the Amounts Delivered to the Volpe Center and Invoiced by the Utility Provider. This Modification Closes Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_6913G620M800001_6901_-NONE-_-NONE-/
- 6913G622M800001 (purchase order): -$11,372, 6913G6 Volpe Natl. Trans. Sys CNTR. Water & Sewer Utility Service; De-Obligate Unused Funds to Align with the Amounts Delivered to the Volpe Center and Invoiced by the Utility Provider. This Modification Closes Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_6913G622M800001_6901_-NONE-_-NONE-/
- 6913G621M800001 (purchase order): -$29,080, 6913G6 Volpe Natl. Trans. Sys CNTR. Water & Sewer Utility Service; De-Obligate Unused Funds to Align with the Amounts Delivered to the Volpe Center and Invoiced by the Utility Provider. This Modification Closes Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_6913G621M800001_6901_-NONE-_-NONE-/
- 6913G623M800002 (purchase order): -$39,223, 6913G6 Volpe Natl. Trans. Sys CNTR. Water & Sewer Utility Service; De-Obligate Unused Funds from the Contract to Align with the Amounts Delivered to the Volpe Center and Invoiced by the Utility Provider. This Modification Closes Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_6913G623M800002_6901_-NONE-_-NONE-/
- 6913G618M800001 (purchase order): -$49,264, 6913G6 Volpe Natl. Trans. Sys CNTR. Water & Sewer Utility Service; De-Obligate Unused Funds from Clin 00100 to Align with the Amounts Delivered to the Volpe Center and Invoiced by the Utility Provider. This Modification Closes Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_6913G618M800001_6901_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/city-of-cambridge-jj3jkmu5k4l1.