SP060019C8327↗

Name: SP060019C8327: This Contract Is Awarded for the Ownership, Operation and Maintenance of the Water and Wastewater Utility Systems at U.S. Army Garrison West Point, New York.
Creator: SpendQuery
License: https://www.usa.gov/government-works

THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT U.S. ARMY GARRISON WEST POINT, NEW YORK.

Definitive Contract · Defense Logistics Agency · to American Water Military Services, LLC (UEI F61GLMJC98M4) · data as of 2026-10-21

Obligated to date$61.38M80 actions

Current value$721.32Mwith options exercised

Period2019-09-30 → 2070-05-31current end date

What it is

Product or service: Utilities- Water (PSC S114)
Industry: Sewage Treatment Facilities (NAICS 221320)
Contracting office: Dla Energy (SP0600)
Competition: Full and open competition · 10 offers received
Pricing: Fixed price with economic price adjustment
How it was bought: Standalone contract
Solicitation: SPE60015R0810
Where the work is: Orange, NY · district NY-18

Obligations by fiscal year

FY2023$16.03M

FY2024$17.30M

FY2025$21.98M

FY2026$6.07M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

80 actions since 2022-11-08. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-22	P00126	Supplemental agreement (work within scope)	-$62.7K	MODIFICATION P00126 DECREASES THE PRICE OF CLIN 0153 TO REFLECT THE FINAL, AGREED TO FIRM-FIXED PRICE OF $472,284.00 AND DE-OBLIGATES EXCESS FUNDS FROM ACRN CB.
2026-07-22	P00125	Funding only	$1.23M	MODIFICATION P00125 OBLIGATES FY26 USC FUNDING FOR THE PERIOD OF PERFORMANCE FROM JUNE 1, 2026 - JUNE 30, 2026.
2026-07-17	P00124	Supplemental agreement (work within scope)	$0	MODIFICATION P00124 REVISES CONTRACT SECTION I.7, OTHER CLAUSES AND CONTRACT TEXTS, TO INCORPORATE FAR CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION APRIL 2026).
2026-07-01	P00123	Administrative change	$0	MODIFICATION P00123 UPDATES THE WAGE DETERMINATIONS FOR CONTRACT YEAR 7.
2025-12-02	P00120	Funding only	$4.91M	MODIFICATION P00120 OBLIGATES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE AND AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECT PAYMENTS.
2025-11-14	P00119	Administrative change	$0	MODIFICATION P00119 REVISES LANGUAGE IN CONTRACT SECTIONS G.2 AND G.3.
2025-09-29	P00118	Supplemental agreement (work within scope)	$535.0K	THIS MODIFICATION AWARDS PROJECT WPSW-25-03, SERVICE TO DRAGON PARK .
2025-09-24	P00117	Supplemental agreement (work within scope)	$1.17M	THIS MODIFICATION AWARDS AN EQUITABLE PRICE ADJUSTMENT FOR WATER AND SEWER LINE REROUTING AND ADDITIONAL ROCK REMOVAL FOR PROJECT WPSW-22-01.
2025-09-17	P00116	Supplemental agreement (work within scope)	$250.8K	THIS MODIFICATION AWARDS UTILITY SERVICE RELOCATION AND CONNECTION PROJECT WPSW-25-02, WATER SERVICE TO FIRE STATION 2.
2025-09-17	P00115	Administrative change	$137.9K	THIS MODIFICATION ENACTS THE ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR 6 AND OBLIGATES FUNDS FOR A RETROACTIVE PRICE ADJUSTMENT.
2025-08-26	P00114	Terminated for convenience	-$405.4K	THIS MODIFICATION PARTIALLY TERMINATES REQUIREMENTS UNDER THE CONTRACT AND, SPECIFICALLY, REMOVES THE REQUIREMENT FOR THE CONTRACTOR TO COMPLETE CLIN 0069. THE MOD EFFECTS THE PARTIES TERMINATION SETTLEMENT AND DE-OBLIGATES EXCESS FUNDS.
2025-08-20	P00113	Supplemental agreement (work within scope)	$1.14M	THIS MODIFICATION REVISES AND OBLIGATES ADDITIONAL FUNDING TO CLIN 0070 TO PROVIDE AN EQUITABLE ADJUSTMENT FOR THE COST TO REPLACE/REPAIR ISDC PROJECT W16.
2025-08-14	P00112	Funding only	$2.38M	MODIFICATION P00112 OBLIGATES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE AND AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECT PAYMENTS.
2025-08-06	P00111	Administrative change	$0	THIS MODIFICATION UPDATES THE CONTRACT'S DBA AND SCA WAGE DETERMINATIONS FOR CONTRACT YEAR 6 OF 50.
2025-07-30	P00110	Change order	$0	UPDATES SECTION I, CONTRACT CLAUSES, IAW EXECUTIVE ORDERS 14173, ENDING ILLEGAL DISCRIMINATION AND RESTORING MERIT-BASED OPPORTUNITY, AND 14168, DEFENDING WOMEN FROM GENDER IDEOLOGY EXTREMISM AND RESTORING BIOLOGICAL TRUTH TO THE FEDERAL GOVERNMENT.
2025-07-09	P00109	Administrative change	$0	MODIFICATION P00109 ADDRESSES AN APPROPRIATION DATA ERROR THAT WAS CONTAINED IN P00108.
2025-06-27	P00108	Funding only	$2.38M	MODIFICATION P00108 OBLIGATES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE AND AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECT PAYMENTS.
2025-06-23	P00107	Supplemental agreement (work within scope)	$25.3K	MODIFICATION P00107 EFFECTS A SUPPLEMENTAL AGREEMENT CHANGING THE SCOPE OF WORK AND FINAL PRICE FOR CLIN 0106, SERVICE TO LINCOLN HALL (WPSW-23-12).
2025-06-18	P00106	Supplemental agreement (work within scope)	-$11.7K	MODIFICATION P00106 EFFECTS A SUPPLEMENTAL AGREEMENT ING THE SCOPE OF WORK AND FINAL PRICE FOR CLIN 0113, LEAD SERVICE REPLACEMENT (WPSW-24-05).
2025-05-28	P00105	Administrative change	$0	MODIFICATION P00105 REVISES CLIN 0052 ALLOWING THE CONTRACTOR TO INVOICE TO RECEIVE THE GOVERNMENT'S CONTRIBUTION PURSUANT TO 10 USC 2688(H).
2025-05-05	P00104	Funding only	$2.38M	MODIFICATION P00104 OBLIGATES FUNDING TO PAY FOR THE MONTHLY UTILITY SERVICES CHARGE FROM APRIL TO MAY 2025, AND TO PAY FOR SEVERAL AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECTS.
2025-03-06	P00122	Change order	-$67.6K	MODIFICATION P00122 AUTHORIZES THE SYSTEM OWNER TO COMPLETE THE GOVERNMENT'S CHANGED REQUIREMENT FOR UTILITY SERVICE CONNECTION PROJECT WPSW-24-05, LEAD SERVICE REPLACEMENT.
2025-03-06	P00121	Funding only	$4.91M	MODIFICATION P00121 OBLIGATES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE AND AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECT PAYMENTS.
2025-01-31	P00103	Administrative change	$0	MODIFICATION P00103 ADDRESSES AND CORRECTS ERRORS THAT WERE CONTAINED IN MODIFICATION P00095.
2025-01-31	P00102	Funding only	$3.58M	MODIFICATION P00102 OBLIGATES THREE MONTHS OF FY25 FUNDING FOR THE UTILITY SERVICES CHARGE AND AMORTIZED ISDC PROJECTS.
2024-11-01	P00101	Funding only	$3.58M	MODIFICATION P00101 OBLIGATES THREE MONTHS OF FY25 FUNDING FOR THE UTILITY SERVICES CHARGE AND AMORTIZED ISDC PROJECTS.
2024-10-11	P00100	Administrative change	$0	MODIFICATION P00100 INCORPORATES UPDATES TO DFARS CLAUSES 252.204-7012 AND 252.204-7020.
2024-09-30	P00099	Supplemental agreement (work within scope)	$340.9K	MODIFICATION P00099 AWARDS CLIN 0114 FOR WPSW-24-06, LUSK 20-INCH RAW WATER LINE METERING STATION
2024-09-19	P00098	Supplemental agreement (work within scope)	$1.45M	THIS MODIFICATION AWARDS CLIN 0113, WPSW-24-05, LEAD SERVICE REPLACEMENT.
2024-09-16	P00097	Change order	-$1.5K	THIS MODIFICATION REDUCES THE PRICE OF CLIN 0106, WPSW-23-12 SERVICE TO LINCOLN HALL, RESULTING FROM A CHANGE IN THE SCOPE OF WORK REQUIREMENTS.
2024-09-10	P00096	Funding only	$71.3K	THIS MODIFICATION OBLIGATES THREE MONTHS OF FUNDING FOR CLIN 0060, ISDC W-6, FILTER BACKWASH PUMPS, THE FLOCCULATION MIXER AND ISOLATION VALVES AT LUSK WTP.
2024-09-10	P00095	Supplemental agreement (work within scope)	$79.3K	THIS MODIFICATION CLIN 0112 TO PROVIDE AN EQUITABLE PRICE ADJUSTMENT FOR TEMPORARY OPERATIONS CENTER YEAR 3.
2024-09-10	P00094	Change order	-$7.7K	THIS MODIFICATION REVISES CLIN 0082 TO REDUCE THE PRICE FOR PROJECT WPSW-21-05, LEE BARRACKS UPGRADE AND REHABILITATION, AS A RESULT OF A CHANGE TO THE SCOPE OF WORK REQUIREMENTS.
2024-08-30	P00093	Supplemental agreement (work within scope)	$47.2K	THIS MODIFICATION AWARDS AN EQUITABLE PRICE ADJUSTMENT FOR TEMPORARY HEATING REQUIREMENTS AT LUSK WATER TREATMENT PLANT.
2024-08-23	P00092	Change order	-$12.3K	THIS MODIFICATION EFFECTS A CHANGE ORDER FOR CLIN 0075, ISDC WW-4 WASTEWATER SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM.
2024-08-09	P00091	Supplemental agreement (work within scope)	$4.67M	THIS MODIFICATION ENACTS THE ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR 5.
2024-06-07	P00090	Administrative change	$0	THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS FOR CONTRACT YEAR 5.
2024-06-07	P00089	Funding only	$1.14M	THIS MODIFICATION OBLIGATES FUNDING FOR THE MAY UTILITY SERVICE CHARGE AND AMORTIZED PAYMENTS.
2024-06-04	P00088	Supplemental agreement (work within scope)	$845.6K	THIS MODIFICATION AWARDS PROJECT WPSW-24-03, CAMP BUCKNER PHASE 3.
2024-05-09	P00087	Supplemental agreement (work within scope)	$901.7K	THIS MODIFICATION AWARDS PROJECT WPSW-23-09, LUSK WATER TREATMENT PLANT HEATING.
2024-04-18	P00086	Funding only	$1.11M	THIS MODIFICATION FUNDS ONE MONTH OF THE UTILITY SERVICE CHARGE AND AMORTIZED PAYMENTS.
2024-03-18	P00085	Supplemental agreement (work within scope)	$67.8K	THIS MODIFICATION AWARDS CLIN 0108 FOR PROJECT WPSW-24-01, BUILDING 352 SANITARY LINE RELOCATION.
2024-03-12	P00084	Supplemental agreement (work within scope)	$121.0K	THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0107 TO FUND SERVICE CONNECTION PROJECT WASTEWATER SERVICE TO TROPHY POINT BAND SHELL (WPSW-24-02).
2024-02-23	P00083	Funding only	$1.11M	THIS MODIFICATION OBLIGATES FUNDING FOR THE MARCH UTILITY SERVICE CHARGE AND AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECT PAYMENTS.
2024-01-31	P00082	Funding only	$1.11M	THIS MODIFICATION OBLIGATES FUNDING FOR THE FEBRUARY UTILITY SERVICE CHARGE AND AMORTIZED PROJECT PAYMENTS.
2024-01-25	P00081	Supplemental agreement (work within scope)	$135.5K	THIS MODIFICATION REVISES AND FUNDS CLIN 0095 FOR AN EQUITABLE PRICE ADJUSTMENT DUE TO ADDITIONAL ROCK REMOVAL REQUIREMENTS AT THE GENERAL INSTRUCTION BUILDING.
2024-01-08	P00080	Funding only	$1.04M	THIS MODIFICATION OBLIGATES FUNDING FOR THE JANUARY UTILITY SERVICES CHARGES.
2023-12-11	P00079	Supplemental agreement (work within scope)	-$32.2K	THIS MODIFICATION REVISES CLIN 0104 FOR A CHANGE IN SCOPE OF PROJECT WPSW-23-04.
2023-12-04	P00078	Funding only	$1.04M	THIS MODIFICATION OBLIGATES FUNDING FOR THE DECEMBER UTILITY SERVICE CHARGE.
2023-11-17	P00077	Funding only	$1.04M	THIS MODIFICATION OBLIGATES FUNDING FOR THE NOVEMBER UTILITY SERVICE CHARGE.
2023-11-01	P00076	Funding only	$1.04M	THIS MODIFICATION OBLIGATES FUNDING FOR THE OCTOBER UTILITY SERVICE CHARGE.
2023-09-29	P00075	Supplemental agreement (work within scope)	$198.4K	THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0106 TO FUND SERVICE CONNECTION PROJECT SERVICE TO LINCOLN HALL (WPSW-23-12).
2023-09-28	P00074	Supplemental agreement (work within scope)	$82.3K	THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0105 TO FUND SERVICE CONNECTION PROJECT GOLF COURSE IRRIGATION VAULT (WPSW-23-10).
2023-09-28	P00073	Supplemental agreement (work within scope)	$205.9K	THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0104 TO FUND SERVICE CONNECTION PROJECT LEE RD. AUTO FLUSHER (WPSW-23-04).
2023-09-25	P00072	Supplemental agreement (work within scope)	$228.1K	THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0103 TO FUND SERVICE CONNECTION PROJECT BUILDING 845 SANITARY LINE (WPSW-23-11).
2023-09-21	P00071	Supplemental agreement (work within scope)	$30.1K	THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0102 TO FUND CAPITAL UPGRADE PROJECT WATER SERVICE TO QUARTERS 88 (WPSW-23-13).
2023-09-21	P00070	Change order	$51.3K	THIS MODIFICATION REVISES AND FUNDS CLIN 0092 TO GRANT AN EQUITABLE ADJUSTMENT DUE TO DIFFERING SITE CONDITIONS.
2023-09-19	P00069	Supplemental agreement (work within scope)	$316.6K	THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0101 FOR PROJECT WPSW-23-05, AUTOMATIC SHUTDOWN AT LUSK AND STONY WATER TREATMENT PLANTS.
2023-09-15	P00068	Supplemental agreement (work within scope)	$35.4K	THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0100 FOR PROJECT WPSW-23-03, BUILDING 1699 WELL.
2023-09-15	P00067	Supplemental agreement (work within scope)	$102.2K	THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0099 TO PROVIDE AN EQUITABLE ADJUSTMENT FOR THE ABATEMENT OF ASBESTOS CONTAINING MATERIALS AT THE LUSK WATER TREATMENT PLANT (CLIN 0059).
2023-08-17	P00066	Funding only	$3.12M	THIS MODIFICATION OBLIGATES FUNDING FOR THE JULY, AUGUST, AND SEPTEMBER UTILITY SERVICE CHARGE.
2023-08-11	P00065	Change order	$0	THIS MODIFICATION MODIFIES THE SCOPE OF WORK FOR ISDC W-10 AND PROJECT WPSW-22-05.
2023-08-11	P00064	Change order	$0	THIS MODIFICATION EXTENDS THE PERIODS OF PERFORMANCE FOR CLINS 0062, 0080, 0088, 0089, 0090, 0091, 0095, AND 0097.
2023-07-31	P00063	Funding only	$1.04M	THIS MODIFICATION OBLIGATES FUNDING FOR THE JUNE UTILITY SERVICES CHARGE AND ISDC AMORTIZED PAYMENTS.
2023-07-06	P00062	Administrative change	$0	THIS MODIFICATION INCORPORATES FAR CLAUSE 52.204-27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023), INTO THE CONTRACT.
2023-07-06	P00061	Administrative change	$0	THIS MODIFICATION ESTABLISHES THE ECONOMIC PRICE ADJUSTMENT AND WAGE DETERMINATIONS FOR CONTRACT YEAR 4. IT ALSO ADJUSTS THE MONTHLY UTILITY SERVICES CHARGE FOR ADDITIONAL UTILITY SERVICE INFRASTRUCTURE PLACED INTO SERVICE.
2023-06-29	P00060	Supplemental agreement (work within scope)	$67.7K	THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0098 TO PROVIDE AN EQUITABLE ADJUSTMENT FOR THE ABATEMENT OF ASBESTOS CONTAINING MATERIALS AND LEAD PAINT AT THE FENTON PLACE BOOSTER PUMP STATION (CLIN 0063).
2023-05-16	P00059	Change order	$0	THIS MODIFICATION INCORPORATES THE REQUIREMENT FOR THE SYSTEM OWNER TO SUBMIT AN ANNUAL UTILITY SYSTEM CONDITION ASSESSMENT AND ACCOMPANYING SELF-ATTESTATION.
2023-05-15	P00058	Change order	$0	THIS MODIFICATION EXTENDS THE PERIODS OF PERFORMANCE FOR CLINS 0052AA, 0052AB, 0063, 0069, 0070, 0075, AND 0082.
2023-05-01	P00057	Funding only	$1.93M	THIS MODIFICATION OBLIGATES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICES CHARGE.
2023-03-20	P00056	Supplemental agreement (work within scope)	$14.7K	THIS MODIFICATION AUTHORIZES AND FUNDS SERVICE FOR PROJECT WPSW-23-01 UNDER CLIN 0097.
2023-03-20	P00055	Supplemental agreement (work within scope)	$1.2K	THIS MODIFICATION PROVIDES A PRICE ADJUSTMENT TO THE MONTHLY UTILITY SERVICES CHARGE FOR ADDITIONAL UTILITY SERVICE INFRASTRUCTURE PLACED INTO SERVICE.
2023-02-28	P00054	Supplemental agreement (work within scope)	$2.66M	THIS MODIFICATION AUTHORIZES AND FUNDS SERVICE FOR PROJECT WPSW-22-01 UNDER CLIN 0096.
2023-02-23	P00053	Supplemental agreement (work within scope)	$300.0K	THIS MODIFICATION AUTHORIZES AND FUNDS THE WATER UTILITY SERVICE PORTION OF PROJECT WPSW-22-04.
2023-02-15	P00052	Funding only	$1.92M	THIS MODIFICATION FUNDS THE UTILITY SERVICES CHARGE FOR FEBRUARY AND MARCH AND TWO MONTHS FOR ISDCS W-4 AND W-12.
2023-02-06	P00051	Funding only	$960.7K	THIS MODIFICATION FUNDS THE UTILITY SERVICES CHARGE FOR JANUARY AND ONE MONTH FOR ISDCS W-4 AND W-12.
2023-01-27	P00050	Supplemental agreement (work within scope)	$0	THIS MODIFICATION INCORPORATES THE REQUIREMENT FOR THE CONTRACTOR TO SUBMIT A MONTHLY SYSTEM PERFORMANCE REPORT (MSPR).
2023-01-24	P00049	Funding only	$960.7K	THIS MODIFICATION OBLIGATES ONE MONTH FUNDING FOR THE UTILITY SERVICES CHARGE AND ONE MONTH OF AMORTIZED PAYMENT FOR ISDC W-4 AND ISDC W-12.
2022-11-15	P00048	Funding only	$1.83M	THIS MODIFICATION OBLIGATES TWO MONTHS FUNDING FOR THE UTILITY SERVICES CHARGE AND TWO MONTHS OF AMORTIZED PAYMENTS FOR ISDC W-12.
2022-11-08	P00047	Change order	-$15.9K	THIS MODIFICATION REVISES CLIN 0080 TO DECREASE THE PROJECT PRICE DUE TO A REDUCTION IN THE SCOPE OF WORK REQUIREMENTS. IT ALSO EXTENDS THE PERIOD OF PERFORMANCE.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…