# DC Water & Sewer Authority Canonical: https://abierto.us/vendors/dc-water-and-sewer-authority-cjgnn8vnulj6 - UEI: CJGNN8VNULJ6 - CAGE: 38WJ4 - Location: Washington, DC - Awards in window: 31 (49 transactions), $3,837,817 obligated, January 10, 2024 to September 9, 2026 ## Awarding agencies - Bureau of Engraving and Printing: 13 awards, $3,325,041 - Consumer Financial Protection Bureau: 4 awards, $243,593 - Federal Prison Industries / Unicor: 2 awards, $111,200 - Smithsonian Institution: 1 awards, $92,655 - U.S. Secret Service: 1 awards, $32,447 - Internal Revenue Service: 3 awards, $17,382 - John F. Kennedy Center for the Performing Arts: 1 awards, $8,658 - Department of Housing and Urban Development: 1 awards, $7,500 - Office of Personnel Management: 2 awards, $3,175 - Federal Bureau of Investigation: 2 awards, $2,204 - District of Columbia Courts: 1 awards, -$6,039 ## Industries - 221310 Water Supply and Irrigation Systems: $1,854,197 - 237110 Water and Sewer Line and Related Structures Construction: $1,813,729 - 221320 Sewage Treatment Facilities: $125,557 - 221121 Electric Bulk Power Transmission and Control: $32,447 - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities: $8,712 - 221122 Electric Power Distribution: $3,175 ## Competition - Not Available for Competition: 20 awards - Not Competed Under SAP: 8 awards - Not Competed: 2 awards ## Largest awards - 2031ZA24P00794 (purchase order): $1,765,729, Office of the Chief Procurement Officer. Water Utility. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00794_2041_-NONE-_-NONE-/ - 2031ZA25P00394 (purchase order): $1,426,813, Office of the Chief Procurement Officer. Fy 26 Bep DCF Water Services. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00394_2041_-NONE-_-NONE-/ - 9531CB26P0002 (purchase order): $145,138, Consumer Finance Protection Bureau. FY26 Water & Sewer Interagency Agreement (Iaa) with DC Water & Sewer Authority (Wasa). https://www.usaspending.gov/award/CONT_AWD_9531CB26P0002_955F_-NONE-_-NONE-/ - 9531CB25P0003 (purchase order): $98,455, Consumer Finance Protection Bureau. FY25 Water & Sewer Interagency Agreement (Iaa) with DC Water & Sewer Authority (Wasa). https://www.usaspending.gov/award/CONT_AWD_9531CB25P0003_955F_-NONE-_-NONE-/ - 33330425P00516670 (purchase order): $92,655, Office of the Chief Financial Officer. Ub for Utilities - Water. https://www.usaspending.gov/award/CONT_AWD_33330425P00516670_3300_-NONE-_-NONE-/ - 15UC0C25P00002181 (purchase order): $63,200, Federal Prison Industries, INC. Water and Sewage Utility. https://www.usaspending.gov/award/CONT_AWD_15UC0C25P00002181_1542_-NONE-_-NONE-/ - 15UC0C24P00002194 (purchase order): $48,000, Federal Prison Industries, INC. DC Central Officer Water and Sewer Utilities. https://www.usaspending.gov/award/CONT_AWD_15UC0C24P00002194_1542_-NONE-_-NONE-/ - 2031ZA26F00082 (bpa call): $45,422, Office of the Chief Procurement Officer. 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 Water Permit for the District Currency Facility (Dcf).. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00082_2041_2031ZA25A00002_2041/ - 70US0926P70092828 (purchase order): $32,447, U. S. Secret Service. MH Inspections. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092828_7009_-NONE-_-NONE-/ - 2031ZA26F00115 (bpa call): $18,514, Office of the Chief Procurement Officer. Ratification - FY25 Stormwater Fees. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00115_2041_2031ZA25A00002_2041/ - 2031ZA25F00082 (bpa call): $16,891, Office of the Chief Procurement Officer. Stormwater Service Charge. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00082_2041_2031ZA25A00002_2041/ - 2031ZA26F00007 (bpa call): $16,891, Office of the Chief Procurement Officer. DC Facility Stormwater Fees FY26. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00007_2041_2031ZA25A00002_2041/ - 2031ZA25F00215 (bpa call): $10,510, Office of the Chief Procurement Officer. DC Water Annual Compliance Fee FY25 and Quarterly Surcharge Fee, 3RD Quarter CY2024.. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00215_2041_2031ZA25A00002_2041/ - 2032H824P00078 (purchase order): $8,712, Operation Services. FY24 Quarterly Stormwater Fees. https://www.usaspending.gov/award/CONT_AWD_2032H824P00078_2050_-NONE-_-NONE-/ - 2032H826P00010 (purchase order): $8,670, Operation Services. FY26 Quarterly Stormwater Fees. https://www.usaspending.gov/award/CONT_AWD_2032H826P00010_2050_-NONE-_-NONE-/ - 33310524P0005 (purchase order): $8,658, John F Kennedy Center for the Performing Arts. Storm Water Fees. https://www.usaspending.gov/award/CONT_AWD_33310524P0005_3352_-NONE-_-NONE-/ - 2031ZA24P00181 (purchase order): $8,360, Office of the Chief Procurement Officer. DC Water and Sewer. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00181_2041_-NONE-_-NONE-/ - 86614320P00018 (purchase order): $7,500, Cpo : Philadelphia Operations Branc. This Purchase Order Provides Water Service to the HUD HQ Building. https://www.usaspending.gov/award/CONT_AWD_86614320P00018_8600_-NONE-_-NONE-/ - 2031ZA24P00757 (purchase order): $7,158, Office of the Chief Procurement Officer. DC Water Quarterly Surcharge Fee. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00757_2041_-NONE-_-NONE-/ - 2031ZA24P00516 (purchase order): $5,071, Office of the Chief Procurement Officer. DC Water Quarterly Surcharge Fee. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00516_2041_-NONE-_-NONE-/ - 2031ZA24P00339 (purchase order): $4,847, Office of the Chief Procurement Officer. DC Water and Sewer Fee. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00339_2041_-NONE-_-NONE-/ - 24322625F0053 (delivery order): $3,175, OPM DC Central Office Contracting. Sp-Fsem-19802: Fy 2025 Task Order for D.C. Stormwater Billings. https://www.usaspending.gov/award/CONT_AWD_24322625F0053_2400_24322620D0003_2400/ - 15F06725C0000641 (definitive contract): $1,102, FBI-JEH. Jeh Storm Water. https://www.usaspending.gov/award/CONT_AWD_15F06725C0000641_1549_-NONE-_-NONE-/ - 15F06726C0000458 (definitive contract): $1,102, FBI-JEH. Jeh Storm Water. https://www.usaspending.gov/award/CONT_AWD_15F06726C0000458_1549_-NONE-_-NONE-/ - 9531CB21P0001 (purchase order): $0, Consumer Finance Protection Bureau. Closeout Mod.. https://www.usaspending.gov/award/CONT_AWD_9531CB21P0001_955F_-NONE-_-NONE-/ - 9531CB22P0001 (purchase order): $0, Consumer Finance Protection Bureau. Closeout Mod.. https://www.usaspending.gov/award/CONT_AWD_9531CB22P0001_955F_-NONE-_-NONE-/ - TIRNO17P00003 (purchase order): $0, IT Strategy and Modernization. Stormwater Payments FY17 Billing. https://www.usaspending.gov/award/CONT_AWD_TIRNO17P00003_2050_-NONE-_-NONE-/ - 2031ZA25A00002: $0, Office of the Chief Procurement Officer. Payment of DC Water and Sewer Regulatory Fees for Wastewater and Stormwater. https://www.usaspending.gov/award/CONT_IDV_2031ZA25A00002_2041/ - 24322620D0003: $0, OPM DC Central Office Contracting. Execrise Opt Yr 4 Subject to Availability Funds. https://www.usaspending.gov/award/CONT_IDV_24322620D0003_2400/ - 2031ZA23F00076 (bpa call): -$1,166, Office of the Chief Procurement Officer. De-Obligating the Remaining Funds in the Amount of $1,166.20.. https://www.usaspending.gov/award/CONT_AWD_2031ZA23F00076_2041_2031ZA19A00006_2041/ - 95C67823P0013 (purchase order): -$6,039, DC Courts. Fiscal Year 2023 Court-Wide Water Utility for a Period of 10/1/2022 to 9/30/2023.. https://www.usaspending.gov/award/CONT_AWD_95C67823P0013_9534_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dc-water-and-sewer-authority-cjgnn8vnulj6.