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: $78.61M obligated so far for utilities- water. It runs to 2059-01-31.
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 SP060008C8257, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP060008C8257_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 POLK, LOUISIANA
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.
58 actions since 2022-11-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-10 | P00241 | Administrative change | $0 | THIS MODIFICATION INCORPORATES FAR CLAUSE 52.222-90 INTO THE CONTRACT IN ACCORDANCE WITH EO 14398. |
| 2026-05-20 | P00240 | Supplemental agreement (work within scope) | $77.6K | THIS MODIFICATION ESTABLISHES SLIN 0138AD, AWARDING A REQUEST FOR EQUITABLE ADJUSTMENT TO THE SYSTEM OWNER FOR PROJECT FJLA-SW-003 (UEPH) IN ACCORDANCE WITH THE CONTRACT. |
| 2026-04-24 | P00239 | Funding only | $6.56M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 18, MONTHS 208-212 (01 MAY 2026 - 30 SEP 2026). |
| 2026-03-25 | P00238 | Funding only | $1.31M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 18, MONTH 207 (01 APR 2026 - 30 APR 2026). |
| 2026-02-19 | P00237 | Funding only | $1.31M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 18, MONTH 206 (01 MAR 2026 - 31 MAR 2026). |
| 2026-02-09 | P00236 | Supplemental agreement (work within scope) | $1.31M | THIS MODIFICATION ADJUSTS THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CY18 DUE TO THE ANNUAL ECONOMIC PRICE ADJUSTMENT. |
| 2026-02-03 | P00235 | Administrative change | $0 | THIS MODIFICATION DELETES AND REPLACES ATTACHMENT J04, WAGE DETERMINATIONS, TO PROVIDE UPDATED WAGE DETERMINATIONS FOR CONTRACT YEAR 18 (01 FEB 2026 - 31 JAN 2027). |
| 2026-01-27 | P00234 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION REVISES THE WASTEWATER FIXED MONTHLY UTILITY SERVICE CHARGE FOR CY17 (SLIN 0018AB) AND REVISES CLIN 0143. |
| 2026-01-16 | P00233 | Supplemental agreement (work within scope) |
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 ↗
| $0 |
| THIS MODIFICATION ADJUSTS THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CY17 DUE TO ADJUSTMENTS MADE TO THE O&M AND R&R FROM INVENTORY CHANGES. |
| 2025-12-19 | P00232 | Supplemental agreement (work within scope) | -$6.1K | THIS MODIFICATION ADJUSTS THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CY17 DUE TO ADJUSTMENTS MADE TO THE O&M AND R&R FROM INVENTORY CHANGES. |
| 2025-12-19 | P00231 | Supplemental agreement (work within scope) | -$108.5K | THIS MODIFICATION ESTABLISHES CONTRACT SECTION B.2.5, DE-OBLIGATES CANCELLED REMAINING FUNDS, AND CORRECTS THE TOTAL CONTRACT VALUE. |
| 2025-12-03 | P00230 | Administrative change | $0 | THIS MODIFICATION REVISES CONTRACT SECTION G.3 BY INCORPORATING CONTINGENCY INVOICING INSTRUCTIONS AND REVISES CLAUSE DFARS 252.232-7006. |
| 2025-11-20 | P00229 | Funding only | $5.08M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 17, MONTHS 201-204 (01 OCT 2025 - 31 JAN 2026). |
| 2025-09-30 | P00228 | Supplemental agreement (work within scope) | $2.58M | THIS MODIFICATION ESTABLISHES AND FUNDS CLINS 0141, 0142, 0143, AND 0144, TO AUTHORIZE THE SYSTEM OWNER TO COMPLETE FOUR SYSTEM DEFICIENCY CORRECTION (SDC) PROJECTS |
| 2025-09-29 | P00227 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION EXTENDS THE PERIODS OF PERFORMANCE FOR CLINS 0130 AND 0132. |
| 2025-09-17 | P00226 | Supplemental agreement (work within scope) | $284.7K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0140, AUTHORIZING THE SYSTEM OWNER TO COMPLETE PROJECT FPLA-SW-25-004 IN ACCORDANCE WITH THE CONTRACT. |
| 2025-08-21 | P00225 | Funding only | $1.27M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 17, MONTH 200 (01 SEP 2025 - 30 SEP 2025). |
| 2025-08-01 | P00224 | Funding only | $1.27M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 17, MONTH 199 (01 AUG 2025 - 31 AUG 2025). |
| 2025-07-18 | P00223 | Change order | $0 | THIS MODIFICATION INCORPORATES CLAUSE CHANGES MANDATED BY EO 14173 AND EO 14168 |
| 2025-06-27 | P00222 | Funding only | $1.27M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 17, MONTH 198 (01 JUL 2025 - 31 JUL 2025). |
| 2025-06-25 | P00221 | Administrative change | $0 | THIS MODIFICATION INCORPORATES THE REDESIGNATION OF FORT JOHNSON TO FORT POLK. ALL REFERENCES TO PLACE OF PERFORMANCE ON THIS CONTRACT ARE CHANGED TO FORT POLK. |
| 2025-06-16 | P00220 | Supplemental agreement (work within scope) | $2.72M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0139, AUTHORIZING THE SYSTEM OWNER TO COMPLETE PROJECT FJLA-SW-25-002 (JOC) IN ACCORDANCE WITH THE CONTRACT. |
| 2025-06-12 | P00219 | Supplemental agreement (work within scope) | $928.0K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0138, AUTHORIZING THE SYSTEM OWNER TO COMPLETE PROJECT FJLA-SW-003 (UEPH) IN ACCORDANCE WITH THE CONTRACT. |
| 2025-04-03 | P00218 | Funding only | $2.54M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 17, MONTHS 196 - 197 (01 MAY 2025 - 30 JUN 2025). |
| 2025-02-20 | P00217 | Funding only | $1.27M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 17, MONTH 195 (01 APR 2025 - 30 APR 2025). |
| 2025-02-11 | P00216 | Administrative change | $0 | THIS MODIFICATION DELETES AND REPLACES ATTACHMENT J04, WAGE DETERMINATIONS, TO PROVIDE UPDATED WAGE DETERMINATIONS FOR CONTRACT YEAR 17 (01 FEB 2025 - 31 JAN 2026). |
| 2025-02-11 | P00215 | Supplemental agreement (work within scope) | $123.3K | THIS MODIFICATION ADJUSTS THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CY17 DUE TO THE ANNUAL ECONOMIC PRICE ADJUSTMENT. |
| 2025-01-23 | P00214 | Supplemental agreement (work within scope) | $3.62M | THIS MODIFICATION PROVIDES FUNDING FOR CONTRACT MONTHS 192-194 OF 600, AND EXTENDS THE PERIOD OF PERFORMANCE OF CLIN 0133, INITIALLY AWARDED IN P00194, AND LAST REVISED IN P00204. |
| 2024-12-23 | P00213 | Supplemental agreement (work within scope) | $378.7K | THIS MODIFICATION PROVIDES FUNDING FOR ADDITIONAL WORK WITHIN THE SCOPE OF AN ORIGINAL PROJECT PREVIOUSLY AWARDED IN MODIFICATION P00192 ON FORT JOHNSON. |
| 2024-12-03 | P00212 | Supplemental agreement (work within scope) | $275.9K | THIS MODIFICATION PROVIDES FUNDING FOR ADDITIONAL WORK WITHIN THE SCOPE OF AN ORIGINAL PROJECT PREVIOUSLY AWARDED IN MODIFICATION P00193 ON FORT JOHNSON. |
| 2024-10-10 | P00211 | Funding only | $3.62M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 16, MONTHS 189-191 (01 OCT 2024 - 31 DEC 2024). |
| 2024-10-07 | P00210 | Administrative change | $0 | THIS MODIFICATION UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020. |
| 2024-09-30 | P00209 | Supplemental agreement (work within scope) | $1.07M | THIS MODIFICATION AUTHORIZES THE SYSTEM OWNER TO COMPLETE ONE PROJECT (AT SDC - BFPS) IN ACCORDANCE WITH THE CONTRACT AND BOS AMD 3. |
| 2024-09-30 | P00208 | Supplemental agreement (work within scope) | $3.24M | THIS MODIFICATION AUTHORIZES THE SYSTEM OWNER TO COMPLETE ONE PROJECT (SFH LOOPING PH4 - SZ) IN ACCORDANCE WITH THE CONTRACT. |
| 2024-09-29 | P00207 | Supplemental agreement (work within scope) | $3.44M | THIS MODIFICATION AUTHORIZES THE SYSTEM OWNER TO COMPLETE ONE PROJECT (SFH LOOPING PH3 - MZ) IN ACCORDANCE WITH THE CONTRACT. |
| 2024-09-27 | P00206 | Supplemental agreement (work within scope) | $3.40M | THIS MODIFICATION AUTHORIZES THE SYSTEM OWNER TO COMPLETE ONE PROJECT IN ACCORDANCE WITH THE CONTRACT. |
| 2024-09-27 | P00205 | Supplemental agreement (work within scope) | $144.5K | THIS MODIFICATION INCORPORATES BILL OF SALE, AMD 3, FOR ASSETS CONVEYED TO THE UTILITY SYSTEMS OWNER AND FUNDS SIX MONTHS OF ADJUSTMENTS TO THE MONTHLY UTILITY SERVICE CHARGE. |
| 2024-06-28 | P00204 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR CLIN 0133, AT NO COST TO THE GOVERNMENT. |
| 2024-05-17 | P00203 | Funding only | $3.55M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 16, MONTHS 186-188 (01 JULY 2024 - 30 SEPT 2024). |
| 2024-04-18 | P00202 | Funding only | $2.37M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 16, MONTHS 184-185 (01 MAY 2024 - 30 JUN 2024). |
| 2024-03-27 | P00201 | Supplemental agreement (work within scope) | $240.1K | THIS MODIFICATION ADJUSTS THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CY16 DUE TO: 1) THE ANNUAL ECONOMIC PRICE ADJUSTMENT AND 2) INCREASES TO O&M AND R&R DUE TO INVENTORY CHANGES AND NEW SERVICE REQUIREMENTS |
| 2024-03-11 | P00200 | Funding only | $1.10M | THIS MODIFICATION PROVIDES MONTHLY UTILITY SERVICE CHARGE FUNDING FOR CONTRACT YEAR 16, MONTH 183 (01 APR 2024 - 30 APR 2024). |
| 2024-02-29 | P00199 | Administrative change | $0 | THIS MODIFICATION DELETES AND REPLACES ATTACHMENT J04, WAGE DETERMINATIONS, TO PROVIDE UPDATED WAGE DETERMINATIONS FOR CONTRACT YEAR 16 (01 FEB 2024 - 31 JAN 2025). |
| 2024-02-09 | P00198 | Funding only | $1.10M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE ON SUBCLINS 0017AA AND 0017AB FOR CONTRACT YEAR 16, MONTH 182 (1 MAR 24 - 31 MAR 24). |
| 2024-01-04 | P00197 | Funding only | $1.10M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE ON SUBCLINS 0017AA AND 0017AB FOR CONTRACT YEAR 16, MONTH 181 (1 FEB 24 - 29 FEB 24). |
| 2023-12-08 | P00196 | Funding only | $2.21M | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE ON SUBCLINS 0016AC AND 0016AD FOR CONTRACT YEAR 15, MONTHS 179-180 (1 DEC 23 - 31 JAN 24). |
| 2023-11-09 | P00195 | Administrative change | $0 | THIS MODIFICATION REVISES SUBCLIN 0016AC, POTABLE WATER DISTRIBUTION SYSTEM, TO CORRECT A CLERICAL ERROR MADE IN SECTION B.3, SCHEDULE, IN PARAGRAPH B OF MODIFICATION P00194. IN THAT MODIFICATION, SUBCLIN 0016AC WAS ESTABLISHED WITH AN INCORRECTLY… |
| 2023-11-03 | P00194 | Supplemental agreement (work within scope) | $2.26M | THIS MODIFICATION (1) PROVIDES TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE ON SUBCLINS 0016AC AND 0016AD FOR CONTRACT YEAR 15, MONTHS 177-178 (1 OCT 23 - 30 NOV 23) AND (2) ESTABLISHES AND FUNDS CLIN 0133, ASP WATER SERVICE CONNECTION |
| 2023-09-19 | P00193 | Supplemental agreement (work within scope) | $1.91M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT JOHNSON, LA |
| 2023-09-13 | P00192 | Supplemental agreement (work within scope) | $816.5K | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT JOHNSON, LA |
| 2023-06-27 | P00191 | Administrative change | $3.31M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT JOHNSON, LA |
| 2023-06-16 | P00190 | Administrative change | $0 | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT JOHNSON, LA |
| 2023-06-12 | P00189 | Administrative change | $0 | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| 2023-06-05 | P00188 | Supplemental agreement (work within scope) | $2.22M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| 2023-03-20 | P00187 | Supplemental agreement (work within scope) | $0 | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| 2023-03-02 | P00186 | Supplemental agreement (work within scope) | $3.31M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| 2023-01-20 | P00185 | Funding only | $1.03M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| 2022-11-10 | P00184 | Supplemental agreement (work within scope) | $3.09M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |