01 / Contract Profile
SP060019C8327 Federal Contract Award
Agency code 97AS
MODIFICATION P00120 OBLIGATES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE AND AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECT PAYMENTS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060019C8327 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$23.31M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $5.70M | 1 | — |
| FY 2020 | $78.04M | 5 | +1,270.0% |
| FY 2021 | $15.17M | 21 | −80.6% |
| FY 2022 | $10.52M | 22 | −30.6% |
| FY 2023 | $17.30M | 31 | +64.4% |
| FY 2024 | $17.80M | 22 | +2.9% |
| FY 2025 | $23.31M | 21 | +31.0% |
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?
AMERICAN WATER MILITARY SERVICES, LLC
UEI F61GLMJC98M4 · CAGE 7D9P4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221320 | SEWAGE TREATMENT FACILITIES | $167.83M | 123 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $167.83M | 123 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WEST POINT, ORANGE, NEW YORK, UNITED STATES
ZIP 109961718
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 2, 2025 | P00120 | $4.91M | DLA ENERGYOffice code SP0600 | 221320 | S114 |
| Nov 14, 2025 | P00119 | $0 | DLA ENERGYOffice code SP0600 | 221320 | S114 |
| Sep 29, 2025 | P00118 | $535.0K | DLA ENERGYOffice code SP0600 | 221320 | S114 |
| Sep 24, 2025 | P00117 | $1.17M | DLA ENERGYOffice code SP0600 | 221320 | S114 |
| Sep 17, 2025 | P00116 | $250.8K | DLA ENERGYOffice code SP0600 | 221320 | S114 |
| Sep 17, 2025 | P00115 | $137.9K | DLA ENERGYOffice code SP0600 | 221320 | S114 |
| Aug 26, 2025 | P00114 | -$405.4K | DLA ENERGYOffice code SP0600 | 221320 | S114 |
| Aug 20, 2025 | P00113 | $1.14M | DLA ENERGYOffice code SP0600 | 221320 | S114 |
| Aug 14, 2025 | P00112 | $2.38M | DLA ENERGYOffice code SP0600 | 221320 | S114 |
| Aug 6, 2025 | P00111 | $0 | DLA ENERGYOffice code SP0600 | 221320 | S114 |
| Jul 30, 2025 | P00110 | $0 | DLA ENERGYOffice code SP0600 | 221320 | S114 |
| Jul 9, 2025 | P00109 | $0 | DLA ENERGYOffice code SP0600 | 221320 | S114 |
| Jun 27, 2025 | P00108 | $2.38M | DLA ENERGYOffice code SP0600 | 221320 | S114 |
| Jun 23, 2025 | P00107 | $25.3K | DLA ENERGYOffice code SP0600 | 221320 | S114 |
| Jun 18, 2025 | P00106 | -$11.7K | DLA ENERGYOffice code SP0600 | 221320 | 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.