01 / Contract Profile
SP060016C8315 Federal Contract Award
Agency code 97AS
TRAVIS AFB WATER DISTRIBUTION SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060016C8315 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$46.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $450.8K | 3 | — |
| FY 2017 | $0 | 3 | −100.0% |
| FY 2018 | $0 | 4 | — |
| FY 2019 | $2.47M | 9 | — |
| FY 2020 | $1.75M | 9 | −29.1% |
| FY 2021 | $3.38M | 9 | +93.2% |
| FY 2022 | $2.23M | 12 | −34.1% |
| FY 2023 | $4.25M | 13 | +90.6% |
| FY 2024 | $4.60M | 11 | +8.1% |
| FY 2025 | $3.56M | 11 | −22.5% |
| FY 2026 | -$46.3K | 1 | −101.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA ENERGY |
05 / Contractor
Who holds this federal contract?
CALIFORNIA WATER SERVICE CO.
UEI U2JFL97EMTL2 · CAGE 1K4R0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $22.65M | 85 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $22.65M | 85 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TRAVIS AFB, SOLANO, CALIFORNIA, UNITED STATES
ZIP 945351903
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 12, 2026 | P00084 | -$46.3K | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Dec 1, 2025 | P00083 | $0 | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Nov 14, 2025 | P00082 | $3.56M | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Nov 5, 2025 | P00081 | $0 | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Sep 26, 2025 | P00080 | $0 | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Sep 4, 2025 | P00079 | -$4.2K | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Jul 25, 2025 | P00078 | -$48.7K | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Jul 24, 2025 | P00077 | $0 | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Jul 14, 2025 | P00076 | $0 | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Jul 1, 2025 | P00075 | $958 | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Jun 18, 2025 | P00074 | $0 | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Feb 27, 2025 | P00073 | $55.2K | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Dec 13, 2024 | P00072 | $143.8K | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Nov 18, 2024 | P00071 | $0 | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Oct 31, 2024 | P00070 | $3.40M | DLA ENERGYOffice code SP0600 | 221310 | S114 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.