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: $73.00M obligated so far for utilities- water. It runs to 2060-07-31.
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 SP060009C8256, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP060009C8256_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 MEADE, MARYLAND.
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.
52 actions since 2022-10-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-14 | P00231 | Administrative change | $0 | PROVIDES FUNDING FOR TWO MONTHS (JUNE AND JULY 2026) OF THE USC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER SYSTEMS ON SLINS 0516AB AND 0616AB, RESPECTIVELY. |
| 2026-06-11 | P00230 | Administrative change | $2.91M | PROVIDES FUNDING FOR TWO MONTHS (JUNE AND JULY 2026) OF THE USC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER SYSTEMS ON SLINS 0516AB AND 0616AB, RESPECTIVELY. |
| 2026-05-13 | P00229 | Funding only | $2.91M | PROVIDES FUNDING FOR TWO MONTHS (APRIL AND MAY 2026) OF THE UTILITY SERVICE CHARGES FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER SYSTEMS ON SLINS 0516AB AND 0616AB, RESPECTIVELY. P00229 ALSO CHANGES THE TOTAL CONTRACT VALUE PER P00226. |
| 2026-04-07 | P00228 | Funding only | $1.46M | PROVIDES FUNDING FOR ONE MONTH (MARCH 2026) OF THE UTILITY SERVICE CHARGES FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER SYSTEMS ON SLINS 0516AB AND 0616AB, RESPECTIVELY. |
| 2026-03-03 | P00227 | Funding only | $1.46M | PROVIDES FUNDING FOR ONE MONTH (FEBRUARY 2026) OF THE UTILITY SERVICE CHARGES FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER SYSTEMS ON SLINS 0516AB AND 0616AB, RESPECTIVELY. |
| 2026-01-27 | P00226 | Change order | $412.4K | REVISE THE POP RELATED TO THE O&M NSA CAMPUS AND FLOCCULATION BASIN SEDIMENTATION COVERS. THE PERIOD THAT COVERS OCT 1, 2025-SEPT 30, 2026 RELATED TO THE O&M IS FUNDED FOR A TOTAL OF $412,380.12 FOR 12 MOS. |
| 2025-12-09 | P00225 | Funding only | $5.82M | FUNDS 4 MONTHS OF THE FMC FOR THE WATER AND WASTEWATER UTILITY SYSTEMS (OCT. 1, 2025 - JAN. 31, 2026) AND CORRECTS A PORTION OF SECTION G.5. |
| 2025-10-27 | P00224 | Change order | -$12.7K | P00224 MAKES AN ADMINISTRATIVE CORRECTION TO BOTH THE OBLIGATED AND TCV MISTATED IN PREV MOD AND ALSO DE-OBLIGATES FUNDING RELATED TO THE LEAD SERVICE LINE REPLACEMENT PROJECT. |
| 2025-09-23 | P00223 | Administrative change | $2.95M | P00223 PROVIDES TWO MONTHS FOR FORT GEORGE G. MEADE'S UTILITY SERVICES CHARGES EXTENDING THE FMC FROM AUGUST 1, 025 TO SEPTEMBER 30, 2025.IT ALSO INCORPORATES THE NSA STRANDED ASSET TRANSFER AT A NOT-TO-EXCEED (NTE) PRICE OF $34,365.01. |
| 2025-09-18 | P00222 | Administrative change | $0 | P00222 UPDATES P00220 AND THE APPLICABLE WAGE DETERMINATIONS IN EFFECT ON THE ANNIVERSARY OF THE CONTRACT START DATE, CY16. |
| 2025-08-13 | P00221 | Administrative change | $0 | MODIFICATION P00221 UPDATES SECTION I, CONTRACT CLAUSES, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173, 14168, AND 11246 BY REMOVING FAR CLAUSES 52.222-21 AND 52.222-26, AND INCORPORATING FAR CLAUSE 52.222-9 AND UPDATING FAR CLAUSE 52.244-6. |
| 2025-08-05 | P00220 | Administrative change | $0 | P00220 INCORPORATES THE APPLICABLE WAGE DETERMINATIONS IN EFFECT ON THE ANNIVERSARY OF THE CONTRACT START DATE, CY16. SCA 2015-4265, REVISION NO. 31, DBA MD20250082, MODIFICATION 1, BUILDING, AACO DBA MD20250005, MODIFICATION 1, HEAVY, AACO |
| 2025-07-01 | P00219 | Administrative change | $0 | P00219 RESTRUCTURE OF CLIN RELATED TO THE LEAD REPLACEMENT PROJECT AND EXTENSION OF POP FOR SCADA PROJECT. |
| 2025-06-02 | P00218 | Funding only | $4.37M | P00218 PROVIDES THREE ADDITIONAL MONTHS FOR FORT GEORGE G. MEADE'S UTILITY SERVICES CHARGES EXTENDING THE FMC FROM MAY 1, 2025 TO JULY 31,2025. |
| 2025-05-27 | P00217 | Administrative change | $0 | P00217 FINALIZES THE NTE PRICE TO A FFP FOR THE LEAD REPLACEMENT |
| 2025-03-12 | P00216 | Funding only | $1.46M | P00214 PROVIDES ONE ADDITIONAL MONTH FOR FORT GEORGE G. MEADE'S UTILITY SERVICES CHARGES EXTENDING THE FMC FROM JAN 1, 2025 TO APRIL 30, 2025. |
| 2025-02-13 | P00215 | Administrative change | $0 | P00215 EXTENDS THE PERIOD OF PERFORMANCE OF CLIN 0942 FROM DECEMBER 26, 2024 TO JUNE 26, 2025. |
| 2025-02-04 | P00214 | Funding only | $4.37M | P00214 PROVIDES THREE ADDITIONAL MONTHS FOR FORT GEORGE G. MEADE'S UTILITY SERVICES CHARGES FOR JAN 1, 2025 TO MARCH 31,2025. |
| 2024-11-25 | P00213 | Supplemental agreement (work within scope) | $378.0K | P00213 PROVIDES ELEVEN ADDITIONAL MONTHS FOR FORT GEORGE G. MEADE'S NSA O&M FUNDING. ADDITIONALLY, CLINS 0943 AND 0944 ARE REVISED TO INCORPORATE THE PAYMENT SCHEDULE INCLUDED IN AMERICAN WATER'S ORIGINAL PROPOSALS FOR THE PROJECTS. |
| 2024-10-30 | P00212 | Funding only | $4.37M | P00212 PROVIDES THREE ADDITIONAL MONTHS FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| 2024-10-16 | P00211 | Administrative change | $0 | THIS MODIFICATION INCORPORATES CLAUSES, DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING AND DFARS 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS INTO THE CONTRACT. |
| 2024-09-30 | P00210 | Change order | $1.30M | P00210 PROVIDES REDUNDANCY TO THE EXISTING ULTRAVIOLET SYSTEM AND CONTINUAL DISINFECTION TO THE EFFLUENT PROCESS AT THE WWTP WITH A PEAK FLOW RATE OF 2 MGD AND A MINIMUM FLOW RATE OF 0.5 MGD PER SYSTEM. THE POP FOR THIS PROJECT IS 600 DAYS |
| 2024-09-30 | P00209 | Change order | $2.08M | P00208 PROVIDES REDUNDANCY TO THE EXISTING UV SYSTEM AND CONTINUAL DISINFECTION TO THE EFFLUENT PROCESS AT THE WASTEWATER TREATMENT PLANT (WWTP) WITH A PEAK FLOW RATE OF 2 MGD AND A MINIMUM FLOW RATE OF 0.5 MGD PER SYSTEM. THE POP IS 600 DAYS |
| 2024-09-30 | P00208 | Change order | $3.62M | P00208 CLIN 0943 UNDER ACRN DA TO AWARD PROJECT INSTALL COVERS ON FLOCCULATION AND SEDIMENTATION BASINS, (FGGM-24-01) FOR THE FIRM-FIXED PRICE OF $3,617,686.74 WITH A SEPTEMBER 30, 2024 TO JANUARY 5, 2026 PERIOD OF PERFORMANCE. |
| 2024-09-27 | P00207 | Change order | $124.1K | P00207 ESTABLISHES CLIN 0941 FOR O&M FOR ASSETS LOCATED ON THE NSA CAMPUS. THE O&M NSA CAMPUS CLIN WILL CONTINUE, SUBJECT TO THE AVAILABILITY OF FUNDS, UNTIL THE NSA CAMPUS INFRASTRUCTURE IS CONVEYED TO AMERICAN WATER OR NOT-TO-EXCEED 12 MONTHS. |
| 2024-09-20 | P00206 | Supplemental agreement (work within scope) | $2.91M | P00206 REDETERMINES THE CONTRACT PRICE PURSUANT TO SECTION I.5.1, FAR 5 2.216-5:PRICE REDETERMINATION &PROVIDES TWO MONTHS OF FUNDING FOR THE FMC UNDER SUBCLINS 0515AA AND 0615AA, FOR CONTRACT YEAR 15, MONTHS 169-170 RESPECTIVELY |
| 2024-08-28 | P00205 | Administrative change | $0 | P00205 CORRECTS AN ADMINISTRATIVE ERROR IN P00204 WAGE DETERMINATION / SERVICE CONTRACT ACT MODIFICATION. |
| 2024-08-08 | P00204 | Administrative change | $0 | P00204 INCORPORATES THE APPLICABLE WAGE DETERMINATIONS IN EFFECT ON THE ANNIVERSARY OF THE CONTRACT START DATE, CY15. SCA 2015-4265, REVISION NO. 27, DBA MD20240045, MODIFICATION 5, BUILDING, AACO DBA MD20240012, MODIFICATION 7, HEAVY, AACO |
| 2024-07-01 | P00203 | Funding only | $2.71M | P00203 FUNDS TWO ADDITIONAL MONTHS OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| 2024-05-09 | P00202 | Funding only | $1.35M | P00202 FUNDS ONE ADDITIONAL MONTH OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| 2024-04-04 | P00201 | Change order | $45.5K | P00200 ISSUES A CHANGE ORDER IN ACCORDANCE WITH FAR 52.243-1 FIXED PRICE (ALTERNATE I) AUTHORIZING AMERICAN WATER TO REPAIR AND REPLACE A PIV FOR KIMBORUOGH HOSPITAL UNDER CLIN 0940. |
| 2024-03-27 | P00200 | Funding only | $1.35M | P00200 FUNDS ONE ADDITIONAL MONTH OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| 2024-02-14 | P00199 | Funding only | $1.35M | P00199 FUNDS ONE ADDITIONAL MONTH OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| 2024-01-30 | P00198 | Funding only | $1.35M | P00198 FUNDS ONE ADDITIONAL MONTH OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| 2023-11-28 | P00197 | Funding only | $2.71M | P00197 FUNDS TWO ADDITIONAL MONTHS OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| 2023-11-07 | P00196 | Funding only | $1.35M | P00196 FUNDS ONE ADDITIONAL MONTH OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| 2023-10-11 | P00195 | Funding only | $1.35M | P00194 FUNDS ONE ADDITIONAL MONTH OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| 2023-08-24 | P00194 | Administrative change | $0 | P00194 INCORPORATES WAGE DETERMINATIONS FOR CONTRACT YEAR 14. |
| 2023-06-29 | P00193 | Administrative change | $0 | P00193 INCORPORATES FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023) INTO THE CONTRACT |
| 2023-06-26 | P00192 | Funding only | $2.71M | P00192 OBLIGATES FUNDS FORT PAYMENT FOR THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGES (FMC) |
| 2023-05-25 | P00191 | Supplemental agreement (work within scope) | $300.0K | MODIFICATION ACCEPTS AMERICAN WATER'S REQUEST FOR EQUITABLE ADJUSTMENT (REA) SUBMITTED ON MAY 8, 2018 FOR CHANGED CONDITIONS ON FUTURE SYSTEM DEFICIENCY CORRECTION (FSDC) W01 MAPES ROAD 20-INCH WATER MAIN TO ANNAPOLIS HILL TANK. |
| 2023-05-18 | P00190 | Change order | $0 | MSRP_V2 AND USCA |
| 2023-05-10 | P00189 | Administrative change | $0 | P00189 UPDATES THE APPLICABLE WAGE DETERMINATIONS UNDER THE SERVICE CONTRACT ACT AND DAVIS BACON ACT FOR CONTRACT YEAR 13. |
| 2023-04-24 | P00188 | Funding only | $4.06M | P00186 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGES. |
| 2023-04-13 | P00187 | Administrative change | $0 | P00187 CORRECTS AN ADMINISTRATIVE ERROR IN CONTRACT MODIFICATION P00178, ADDING SECTION G, ACCOUNTING AND APPROPRIATION DATA WHICH WAS OMITTED IN P00178. |
| 2023-03-09 | P00186 | Administrative change | $0 | P00186 CORRECTS AN ADMINISTRATIVE ERROR IN THE FINAL DAY OF THE MONTH OF APRIL AND UPDATES THE PERIOD OF PERFORMANCE IN CLIN 0513AB IN CONTRACT MODIFICATION P00184. |
| 2023-03-07 | P00185 | Administrative change | $0 | P00185 UPDATES MONTHLY SYSTEM REPORTING REQUIREMENT. |
| 2023-02-13 | P00184 | Funding only | $4.06M | P00184 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGES. |
| 2023-01-17 | P00183 | Funding only | $2.71M | P00183 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| 2022-11-29 | P00182 | Funding only | $1.35M | P00182 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| 2022-10-13 | P00181 | Administrative change | $0 | P00181 CORRECTS TWO ADMINISTRATIVE ERRORS IN P00180. |
| 2022-10-11 | P00180 | Funding only | $1.35M | P00180 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
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 ↗