Putting the award page together from the records…
Putting the award page together from the records…
American Water Operations and Maintenance, LLC received this contract from Dla Energy, Defense Logistics Agency: $91.94M obligated so far for utilities- water. It runs to 2058-01-08.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP060008C8250, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP060008C8250_9700_-NONE-_-NONE-
American Water Operations and Maintenance, LLC: all federal awards · Department of Defense: spending · Dla Energy: what it buys
UTILITY SERVICE CONTRACT FOR PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEM INFRASTRUCTURE AT FORT HOOD, TEXAS
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
80 actions since 2022-10-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | P00288 | Administrative change | $0 | INCORPORATE FAR CLAUSE 52.222-90 |
| 2026-07-07 | P00287 | Supplemental agreement (work within scope) | $4.52M | AWARD CLIN 0164 FHW25-05 |
| 2026-06-11 | P00285 | Funding only | $3.98M | FUND CY18 MONTHS 211-213 |
| 2026-06-08 | P00284 | Supplemental agreement (work within scope) | $410.7K | AWARD CLIN 0163 FHW25-01 |
| 2026-06-02 | P00283 | Supplemental agreement (work within scope) | $41.5K | AWARD CLIN 0162, FHW 26-01 |
| 2026-05-11 | P00282 | Supplemental agreement (work within scope) | $4.09M | AWARD EPA CY18 |
| 2026-04-28 | P00281 | Supplemental agreement (work within scope) | $5.3K | AWARD FHW 26-02 |
| 2026-04-20 | P00280 | Funding only | $1.29M | FUND CY18 MONTH 207 |
| 2026-03-09 | P00279 | Administrative change | $0 | AWARD POP EXT FOR CLIN 0140AD |
| 2026-02-17 | P00278 | Administrative change | $0 | UPDATE WAGE DETERMINATIONS SCA & DBA. |
| 2026-02-09 | P00277 | Funding only | $1.29M | INCREMENTALLY FUND ONE MONTH OF FMC |
| 2026-02-02 | P00276 | Administrative change | $0 | POP EXT. |
| 2026-01-20 | P00275 | Supplemental agreement (work within scope) | $1.44M | AWARD CLINS 0159 AND 0160 |
| 2025-11-20 | P00274 | Funding only | $5.16M | INCREMENTALLY FUND FOUR MONTHS OF FMC. |
| 2025-09-30 | P00273 | Supplemental agreement (work within scope) | $5.92M | AWARD CLINS 0153, 0154, 0155, 0156, 0157, 0158 |
| 2025-09-29 | P00272 | Funding only | $2.58M | INCREMENTALLY FUND TWO MONTHS OF FMC |
| 2025-09-16 | P00271 | Change order | $374.5K | AWARD SUBCLIN 0145AB FOR FHW24-08 B91220 RENO CO |
| 2025-08-13 | P00270 | Supplemental agreement (work within scope) | $58.9K | AWARD CLIN 0152 |
| 2025-08-05 | P00269 | Supplemental agreement (work within scope) | $112.8K | AWARD CLINS 0150 AND 0151 |
| 2025-08-04 | P00268 | Funding only | $1.29M | FMC FUNDING JULY 2025 |
| 2025-07-24 | P00267 | Administrative change | $0 | UPDATE CONTRACT CLAUSES |
| 2025-07-24 | P00266 | Supplemental agreement (work within scope) | $0 | AWARD POP EXTENSIONS CLINS 0132 AND 0141 |
| 2025-07-08 | P00265 | Administrative change | $0 | REDESIGNATION TO FT. HOOD |
| 2025-06-12 | P00264 | Funding only | $2.58M | FUND TWO MONTHS OF THE CY17 USC. |
| 2025-06-12 | P00263 | Supplemental agreement (work within scope) | $80.4K | AUTHORIZE CHANGES DUE TO DIFFERING SITE CONDITIONS FOR PROJECTS FHW23-07 & FHW23-14. |
| 2025-06-04 | P00262 | Supplemental agreement (work within scope) | $37.8K | AWARD FHW 25-03 |
| 2025-05-06 | P00261 | Funding only | $1.29M | CY17 FMC MO 196 |
| 2025-05-06 | P00260 | Supplemental agreement (work within scope) | -$42.5K | DE-OBLIGATE EXCESS FUNDING FROM CLIN 0144. |
| 2025-04-10 | P00259 | Supplemental agreement (work within scope) | $1.42M | CY17 EPA |
| 2025-03-06 | P00258 | Supplemental agreement (work within scope) | $0 | EXTEND THE COMPLETION DATE FOR FHW23-07, MAIN PUMP BLDG.6898, DUE TO UNFORESEEN SITE CONDITIONS. |
| 2025-02-27 | P00257 | Supplemental agreement (work within scope) | $67.2K | INCORPORATE CHANGES TO THE SCOPE OF WORK FOR PROJECT FHW 23-14, PERSONNEL BARRACKS 1ST CAVALRY DIVISION. |
| 2025-01-30 | P00256 | Administrative change | $0 | UPDATE WAGE DETERMINATIONS SCA & DBA. |
| 2024-12-18 | P00255 | Funding only | $2.45M | FUND TWO MONTHS OF CY17 FMC FOR THE WATER AND WASTEWATER SYSTEMS. MONTH 193-194, POP JANUARY 9 - MARCH 08, 2025. |
| 2024-12-18 | P00254 | Supplemental agreement (work within scope) | $251.5K | AWARD PROJECT FHW 24-05 TO UPGRADE THE TANK EXTERIOR COATING TO INCLUDE NEW INSIGNIAS. |
| 2024-11-22 | P00253 | Administrative change | $0 | MODIFICATION TO CORRECT THE TOTAL CONTRACT VALUE (TCV) ON MODIFICATION P00252. |
| 2024-11-06 | P00252 | Funding only | $3.67M | FUND CY16 W/WW FMC, OCTOBER 09, 2024 TO JANUARY 08, 2025, AND ADMIN CORRECTION ON MOD P00246. |
| 2024-10-16 | P00251 | Administrative change | $0 | MODIFICATION TO UPDATE DFARS 252.204-7012, AND DFARS 252.204-7020. |
| 2024-09-27 | P00250 | Supplemental agreement (work within scope) | $3.15M | AWARD CLIN 0147 FOR SERVICE CONNECTION PROJECT FHW24-06, AHA B.56164 & 56176. |
| 2024-09-27 | P00249 | Supplemental agreement (work within scope) | $197.7K | AWARD CLIN 0146-FHW 23-17, VENABLE FIELD RESTROOM AND CLIN 0126AD, 69TH ADA BATTALION HEADQUARTERS CO#3. |
| 2024-09-27 | P00248 | Supplemental agreement (work within scope) | $261.7K | AWARD CLIN 0141AC FOR FHW23-16, 69TH ADA UEPH BARRACKS PHASE 2, DUE TO DIFFERING SITE CONDITIONS. |
| 2024-09-27 | P00247 | Supplemental agreement (work within scope) | $526.3K | AWARD CLIN 0145 FOR SERVICE CONNECTION BUILDING 91220 RENOVATION. |
| 2024-09-18 | P00246 | Supplemental agreement (work within scope) | -$63.5K | REDUCES THE SCOPE OF WORK FOR CLIN 0137, PROJECT FHE 23-13-RENOVATE BUILDING 6940. |
| 2024-09-03 | P00245 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT LOA. |
| 2024-08-08 | P00244 | Supplemental agreement (work within scope) | $17.0K | AWARD CLIN 0142 CHANGE ORDER NO. 1 |
| 2024-07-18 | P00243 | Supplemental agreement (work within scope) | $430.7K | MODIFICATION TO AWARD PROJECT FHW 24-04 - WATER TANK 1673 EXTERIOR COATING. |
| 2024-07-11 | P00242 | Supplemental agreement (work within scope) | $27.8K | AWARD FHW23-09 - CHANGE ORDER #1 |
| 2024-06-27 | P00241 | Supplemental agreement (work within scope) | $43.0K | PRICE ADJUSTMENT AS A RESULT OF INVENTORY CHANGES |
| 2024-04-30 | P00240 | Funding only | $8.54M | FUND CY16 MONTHS 183-189 |
| 2024-03-26 | P00239 | Supplemental agreement (work within scope) | $51.1K | AWARD FHW24-03 B.56425 CONNECTION |
| 2024-02-12 | P00238 | Supplemental agreement (work within scope) | $0 | EXTEND COMPLETION DATE FOR W23-03 REPAINT WATER TOWER 51604 AND FHW24-01 WATER TOWER 4655 (HOSPITAL TANK). |
| 2024-02-08 | P00237 | Administrative change | $0 | INCORPORATE CY16 WAGE DETERMINATIONS |
| 2024-02-08 | P00236 | Administrative change | $2.44M | AWARD CY16 EPA ADJUSTMENT |
| 2024-01-10 | P00235 | Supplemental agreement (work within scope) | $1.03M | AWARD CONNECTION PROJECTS UNDER CLIN 0141 FHW23-16 AND CLIN 0142 FHW24-02. |
| 2024-01-04 | P00234 | Supplemental agreement (work within scope) | $3.90M | AWARD CLIN 0140 FHW23-14, PERSONNEL BARRACKS 1ST CAVALRY DIV. |
| 2023-12-11 | P00233 | Change order | $96.0K | AWARD CHANGE ORDER #2 CLINS 0126AC 69TH ADA BNHQ. |
| 2023-11-16 | P00232 | Supplemental agreement (work within scope) | $285.9K | AWARD CLINS 0138 & 0139 |
| 2023-11-07 | P00231 | Administrative change | $0 | CORRECT POP FOR THE FMC FOR CY15, MTHS 177-180 FOR W/WW SYSTEMS. |
| 2023-11-03 | P00230 | Funding only | $3.42M | INCREMENTALLY FUND THE FMC FOR CY15, MTHS 177-180 FOR W/WW SYSTEMS. |
| 2023-09-27 | P00229 | Change order | $19.3K | AWARD SUBCLINS 0126AB |
| 2023-09-13 | P00228 | Supplemental agreement (work within scope) | $4.46M | AWARD CLINS 0134,0135,0136,0137 |
| 2023-09-01 | P00227 | Supplemental agreement (work within scope) | $65.3K | AWARD CLIN 0133 PROJECT FHW23-15 |
| 2023-08-02 | P00226 | Supplemental agreement (work within scope) | $3.21M | AWARD CLIN 0132 PROJECT FHW23-09 |
| 2023-07-07 | P00225 | Supplemental agreement (work within scope) | $313.4K | POP EXT CLIN 0114AA - 0114AL, ESTABLISH AND FUND CLIN 0131 |
| 2023-06-29 | P00224 | Administrative change | $0 | INCORPORATE FAR 52.204-27 |
| 2023-06-29 | P00223 | Funding only | $3.42M | FUND CY15 MONTHS 175 - 177 |
| 2023-06-29 | P00222 | Administrative change | $0 | THIS MODIFICATION MODIFIES ATTACHMENTS J3 FORT CAVAZOS WATER DISTRIBUTION SYSTEM, J4 FORT CAVAZOS WASTEWATER SYSTEM, JA24 MSPR FORM-WATER AND JA25 MSPR FORM WASTEWATER. THIS MODIFICATION ALSO INCORPORATES ATTACHMENT JA27 UTILITY SYSTEM CONDITION ASSESSMENT. |
| 2023-06-06 | P00221 | Administrative change | $0 | REDESIGNATION FROM FORT HOOD TO FORT CAVAZOS |
| 2023-05-12 | P00220 | Supplemental agreement (work within scope) | $71.0K | CY14 INVENTORY ADJUSTMENT |
| 2023-04-06 | P00219 | Supplemental agreement (work within scope) | $13.7K | AUTHORIZE AND FUND 0117AC CHANGE ORDER 2 MOBILIZATION DEMOBILIZATION |
| 2023-03-24 | P00218 | Administrative change | $0 | INCORPORATE MSPR REPORTING REQUIREMENT |
| 2023-03-21 | P00217 | Supplemental agreement (work within scope) | $0 | EXTEND POP CLIN 0127 |
| 2023-02-23 | P00216 | Supplemental agreement (work within scope) | $564.1K | THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0130 W23-03 REPAINT WATER TOWER 51604. |
| 2023-02-22 | P00215 | Funding only | $5.64M | FUNDS FIVE MONTHS OF THE FIXED MONTHLY CHARGE (MONTHS 170-174) |
| 2023-01-31 | P00214 | Supplemental agreement (work within scope) | $359.9K | THIS MODIFICATION IS TO ESTABLISH AND FUND P00214 32000 BLOCK RENOVATION PROJECT. |
| 2023-01-20 | P00213 | Funding only | $1.13M | THIS MODIFICATION IS TO EFFECT THE CY 15 EPA AND TO ESTABLISH SUBCLINS 0015AA AND 0015AB. |
| 2023-01-05 | P00212 | Funding only | $1.06M | FUND MONTH 168 |
| 2022-12-28 | P00211 | Change order | $242.3K | REVISE CLIN 0117 AND ESTABLISH ASSOCIATE SUBCLINS 0117AA & 0117AB FOR RGAAF CHANGE ORDER 1. |
| 2022-12-08 | P00210 | Supplemental agreement (work within scope) | $414.5K | ESTABLISH CLIN 0128 AND ITS ASSOCIATED SUBCLINS 0128AA, 0128AB ,0128AC, 0128AD, 0128AE FOR PROJECT W23-01, ACRN CZ |
| 2022-11-30 | P00209 | Supplemental agreement (work within scope) | $2.21M | ADJUST THE FIXED MONTHLY CHARGE (FMC) AS A RESULT OF THE COMPLETED CONNECTION/DISCONNECTION PROJECTS DURING CONTRACT YEARS (CY) 13. |
| 2022-10-20 | P00208 | Administrative change | $0 | UPDATE CONTRACT ATTACHMENT J5 WITH THE CURRENT SERVICE CONTRACT AND DAVIS BACON WAGE DETERMINATIONS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗