Vendor, Washington, DC
DC Water & Sewer Authority
UEI CJGNN8VNULJ6, CAGE 38WJ4
35 awards and $5,693,751 obligated between January 10, 2024 and October 19, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Water Supply and Irrigation SystemsNAICS 221310 | $3,648,679 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $1,813,729 |
| Sewage Treatment FacilitiesNAICS 221320 | $187,008 |
| Electric Bulk Power Transmission and ControlNAICS 221121 | $32,447 |
| Regulation and Administration of Communications, Electric, Gas, and Other UtilitiesNAICS 926130 | $8,712 |
| Electric Power DistributionNAICS 221122 | $3,175 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 22 |
| Not Competed Under SAP | 10 |
| Not Competed | 2 |
| Purchase Order | 22 |
| BPA Call | 8 |
| Definitive Contract | 2 |
| Delivery Order | 1 |
Hear when DC Water & Sewer Authority wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts DC Water & Sewer Authority holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $1,887,012
- Soonest
- September 30, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling water supply and irrigation systems to Bureau of Engraving and Printing, by dollars.
| American Water Operations and Maintenance, LLCCamden, NJ | $333,689,684 |
| American Water Military Services, LLCVoorhees, NJ | $208,267,512 |
| CH2M Hill Constructors, Inc.Englewood, CO | $102,813,987 |
| Old North Utility Services, Inc.Costa Mesa, CA | $95,251,546 |
| Oklahoma City Water Utilities TrustOklahoma City, OK | $65,419,192 |
| Fort Bliss Water Services CompanyFort Bliss, TX | $64,651,405 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA27P00001Purchase Order, October 1, 2026, Not Available for Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DCF Water and Sewer Utility ServicesNAICS 221310, PSC S114 | $1,825,561 |
| 2031ZA24P00794Purchase Order, September 25, 2024, Not Available for Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Water UtilityNAICS 237110, PSC S114 | $1,765,729 |
| 2031ZA25P00394Purchase Order, September 30, 2025, Not Available for Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Fy 26 Bep DCF Water ServicesNAICS 221310, PSC S114 | $1,426,813 |
| 9531CB26P0002Purchase Order, October 21, 2025, Not Available for Competition, 1 offers | Consumer Finance Protection BureauConsumer Financial Protection Bureau | FY26 Water & Sewer Interagency Agreement (Iaa) with DC Water & Sewer Authority (Wasa)NAICS 221310, PSC S114 | $145,138 |
| 9531CB25P0003Purchase Order, October 1, 2024, Not Available for Competition, 1 offers | Consumer Finance Protection BureauConsumer Financial Protection Bureau | FY25 Water & Sewer Interagency Agreement (Iaa) with DC Water & Sewer Authority (Wasa)NAICS 221310, PSC S114 | $98,455 |
| 33330425P00516670Purchase Order, October 25, 2024, Not Available for Competition, 1 offers | Office of the Chief Financial OfficerSmithsonian Institution | Ub for Utilities - WaterNAICS 221310, PSC S114 | $92,655 |
| 15UC0C25P00002181Purchase Order, September 22, 2025, Not Available for Competition, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Water and Sewage UtilityNAICS 221310, PSC S114 | $63,200 |
| 15UC0C24P00002194Purchase Order, August 29, 2024, Not Available for Competition, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | DC Central Officer Water and Sewer UtilitiesNAICS 237110, PSC S114 | $48,000 |
| 2031ZA26F00082BPA Call, December 4, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Fy 26 Ordering Period 2 for Three (3) Quarters (Cy 25 Quarter 4 and Cy 26 Quarters 1-2) of Water Usage Fee, Annual Compliance Fee, and WaterNAICS 221320, PSC E1NZ | $45,422 |
| 2031ZA27F00002BPA Call, October 1, 2026, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Fy 27 Quarterly Water Surcharge and Annual Permit FeesNAICS 221320, PSC E1NZ | $44,560 |
| 70US0926P70092828Purchase Order, June 18, 2026, Not Competed, 1 offers | U. S. Secret ServiceU.S. Secret Service | MH InspectionsNAICS 221121, PSC H399 | $32,447 |
| 2031ZA26F00115BPA Call, March 30, 2026, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ratification - FY25 Stormwater FeesNAICS 221320, PSC E1NZ | $18,514 |
| 2031ZA27F00013BPA Call, October 7, 2026, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Stormwater Fees - BPA Ordering Period 3.NAICS 221320, PSC E1NZ | $16,892 |
| 2031ZA25F00082BPA Call, November 6, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Stormwater Service ChargeNAICS 221320, PSC E1NZ | $16,891 |
| 2031ZA26F00007BPA Call, October 31, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DC Facility Stormwater Fees FY26NAICS 221320, PSC E1NZ | $16,891 |
| 2031ZA25F00215BPA Call, January 30, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DC Water Annual Compliance Fee FY25 and Quarterly Surcharge Fee, 3RD Quarter CY2024.NAICS 221320, PSC E1NZ | $10,510 |
| 2032H824P00078Purchase Order, September 6, 2024, Not Available for Competition, 1 offers | Operation ServicesInternal Revenue Service | FY24 Quarterly Stormwater FeesNAICS 926130, PSC S119 | $8,712 |
| 2032H826P00010Purchase Order, February 6, 2026, Not Available for Competition, 1 offers | Operation ServicesInternal Revenue Service | FY26 Quarterly Stormwater FeesNAICS 221320, PSC S114 | $8,670 |
| 33310524P0005Purchase Order, January 10, 2024, Not Available for Competition, 1 offers | John F Kennedy Center for the Performing ArtsJohn F. Kennedy Center for the Performing Arts | Storm Water FeesNAICS 221320, PSC S114 | $8,658 |
| 2031ZA24P00181Purchase Order, January 29, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DC Water and SewerNAICS 221310, PSC M1NE | $8,360 |
| 86614320P00018Purchase Order, August 14, 2024, Not Available for Competition, 1 offers | Cpo : Philadelphia Operations BrancDepartment of Housing and Urban Development | This Purchase Order Provides Water Service to the HUD HQ BuildingNAICS 221310, PSC S114 | $7,500 |
| 2031ZA24P00757Purchase Order, September 18, 2024, Not Available for Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DC Water Quarterly Surcharge FeeNAICS 221310, PSC S114 | $7,158 |
| 2031ZA24P00516Purchase Order, June 7, 2024, Not Available for Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DC Water Quarterly Surcharge FeeNAICS 221310, PSC S114 | $5,071 |
| 2031ZA24P00339Purchase Order, April 2, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DC Water and Sewer FeeNAICS 221310, PSC M1NE | $4,847 |
| 24322625F0053Delivery Order, March 12, 2025, Not Available for Competition | OPM DC Central Office ContractingOffice of Personnel Management | Sp-Fsem-19802: Fy 2025 Task Order for D.C. Stormwater BillingsNAICS 221122, PSC S112 | $3,175 |
| 15F06725C0000641Definitive Contract, June 23, 2025, Not Available for Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | Jeh Storm WaterNAICS 221310, PSC S114 | $1,102 |
| 15F06726C0000458Definitive Contract, May 5, 2026, Not Available for Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | Jeh Storm WaterNAICS 221310, PSC S114 | $1,102 |
| 9531CB21P0001Purchase Order, February 8, 2024, Not Available for Competition, 1 offers | Consumer Finance Protection BureauConsumer Financial Protection Bureau | Closeout Mod.NAICS 221310, PSC S114 | $0 |
| 9531CB22P0001Purchase Order, February 8, 2024, Not Available for Competition, 1 offers | Consumer Finance Protection BureauConsumer Financial Protection Bureau | Closeout Mod.NAICS 221310, PSC S114 | $0 |
| TIRNO17P00003Purchase Order, March 27, 2025, Not Competed Under SAP, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Stormwater Payments FY17 BillingNAICS 221310, PSC Z1AA | $0 |
| 2031ZA25A00002November 1, 2024 | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Payment of DC Water and Sewer Regulatory Fees for Wastewater and StormwaterNAICS 221320, PSC S114 | $0 |
| 24322620D0003September 12, 2024, Not Available for Competition, 1 offers | OPM DC Central Office ContractingOffice of Personnel Management | Execrise Opt Yr 4 Subject to Availability FundsNAICS 221122, PSC S112 | $0 |
| 2031ZA23F00076BPA Call, August 29, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | De-Obligating the Remaining Funds in the Amount of $1,166.20.NAICS 221310, PSC H146 | -$1,166 |
| 95C67823P0013Purchase Order, April 15, 2025, Not Available for Competition, 1 offers | DC CourtsDistrict of Columbia Courts | Fiscal Year 2023 Court-Wide Water Utility for a Period of 10/1/2022 to 9/30/2023.NAICS 221310, PSC S114 | -$6,039 |
| 95C67821P0016Purchase Order, September 29, 2026, Not Available for Competition, 1 offers | DC CourtsDistrict of Columbia Courts | FY26 Udo De-Obligations: -$20200.71, 10877.30. Fy 22 Udo De-Obligation: $71,369.16, Line: 6, 2/17/2022. FY21 Court-Wide Water UtilityNAICS 221310, PSC S114 | -$31,078 |
- Places of performance
- District of Columbia
- Product and service codes
- S114 Water ServicesE1NZ Purchase Of Other UtilitiesH399 Inspection and Laboratory Services (except medical/dental): MiscellaneousM1NE Operation Of Water Supply FacilitiesS119 Other UtilitiesS112 Electric Services
- Transactions
- 55 across 35 awards