SP060021C8343↗
Fort Bliss Water Services Company received this contract from Dla Energy, Defense Logistics Agency: $89.74M obligated so far for utilities- water. It runs to 2054-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Fort Bliss Water Services Company
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Energy (SP0600)
- Obligated to date
- $89.74M
- Potential value
- $394.39M
- Ends
- 2054-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP060021C8343, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP060021C8343_9700_-NONE-_-NONE-
Fort Bliss Water Services Company: all federal awards · Department of Defense: spending · Dla Energy: what it buys
WATER DISTRIBUTION SYSTEM SERVICES AND WASTEWATER COLLECTION SYSTEM SERVICES AT FORT BLISS, TEXAS
Obligated to date$89.74M45 actions
Current value$394.39Mwith options exercised
Period2004-06-22 → 2054-09-30current end date
Passed on$9.95Mto 17 subcontractors
What it is
- Product or service
- Utilities- Water (PSC S114)
- Industry
- Water Supply and Irrigation Systems (NAICS 221310)
- Contracting office
- Dla Energy (SP0600)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Standalone contract
- Solicitation
- SP060000R0009
- Where the work is
- El Paso, TX · district TX-16
Obligations by fiscal year
FY2023$17.60M
FY2024$35.53M
FY2025$22.33M
FY2026$14.29M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
22 subawards totaling $9.95M (11.1% of what was obligated), as Fort Bliss Water Services Company reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Stewart Brothers Drilling Company | $7.07M | 2 | NM | 2024-12-12 | 2025-09-16 |
| Smithco Construction Inc | $1.05M | 1 | NM | 2023-11-28 | 2023-11-28 |
| Brown and Caldwell | $855.9K | 1 | CA | 2025-04-02 | 2025-04-02 |
| Team K Cleaning Services LLC | $158.4K | 2 | TX | 2024-08-27 | 2025-08-07 |
| Reycon Construction Solutions, L.P. | $127.7K | 1 | TX | 2024-02-27 | 2024-02-27 |
| Lujan Trucking, Inc | $100.0K | 2 | TX | 2024-08-21 | 2025-01-22 |
| R-Con Construction Inc | $97.4K | 1 | NM | 2025-09-15 | 2025-09-15 |
| Hydro Resources - Mid Continent, Inc. | $84.0K | 2 | TX | 2024-04-23 | 2024-05-01 |
| Stiles General Contractors LLC | $70.0K | 2 | TX | 2024-05-30 | 2025-02-06 |
| Oasis Enterprises, LLC | $50.0K | 1 | NM | 2025-07-21 | 2025-07-21 |
| Qannex Corp | $50.0K | 1 | TX | 2025-01-29 | 2025-01-29 |
| El Paso Trench Safety, Inc. | $50.0K | 1 | TX | 2025-01-03 | 2025-01-03 |
| Americhoice Construction LLC | $50.0K | 1 | TX | 2025-01-02 | 2025-01-02 |
| Pureops LLC | $38.1K | 1 | NM | 2025-02-11 | 2025-02-11 |
| GRV Integrated Engineering Solutions LLC | $35.0K | 1 | TX | 2025-01-22 | 2025-01-22 |
| Souder, Miller & Associates, Inc. | $34.0K | 1 | NM | 2024-03-13 | 2024-03-13 |
| Essco Environmental, Inc | $33.1K | 1 | TX | 2025-03-11 | 2025-03-11 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-09-16 | Stewart Brothers Drilling Company | $4.18M | DRILL, CONSTRUCT AND TEST PUMP PRODUCTION WELLS. |
| 2024-12-12 | Stewart Brothers Drilling Company | $2.89M | WATER WELL DRILLING |
| 2023-11-28 | Smithco Construction Inc | $1.05M | WELL 16 REHABILITATION |
| 2025-04-02 | Brown and Caldwell | $855.9K | ENGINEERING CONSULTING SERVICES |
| 2024-02-27 | Reycon Construction Solutions, L.P. | $127.7K | INDUSTRIAL MAINTENANCE AND CONSTRUCTION |
| 2025-09-15 | R-Con Construction Inc | $97.4K | CONSTRUCTION SERVICES |
| 2025-08-07 | Team K Cleaning Services LLC | $80.0K | JANITORIAL SERVICES |
| 2024-08-27 | Team K Cleaning Services LLC | $78.4K | JANITORIAL SERVICES |
| 2025-07-21 | Oasis Enterprises, LLC | $50.0K | WATER HAULING |
| 2025-01-29 | Qannex Corp | $50.0K | PUMP AND MOTOR MAINTENANCE AND REPAIR SERVICES |
| 2025-01-22 | Lujan Trucking, Inc | $50.0K | WATER HAULING |
| 2025-01-03 | El Paso Trench Safety, Inc. | $50.0K | CONSTRUCTION SERVICES |
| 2025-01-02 | Americhoice Construction LLC | $50.0K | CONSTRUCTION SERVICES |
| 2024-08-21 | Lujan Trucking, Inc | $50.0K | WATER HAULING |
| 2024-04-23 | Hydro Resources - Mid Continent, Inc. | $43.2K | WATER WELL DRILLING AND SERVICE |
| 2024-05-01 | Hydro Resources - Mid Continent, Inc. | $40.8K | WATER WELL DRILLING AND SERVICE |
| 2025-02-11 | Pureops LLC | $38.1K | WATER METERS |
| 2025-02-06 | Stiles General Contractors LLC | $35.0K | MINOR SITE RESTORATION |
| 2025-01-22 | GRV Integrated Engineering Solutions LLC | $35.0K | SURVEYING SERVICES |
| 2024-05-30 | Stiles General Contractors LLC | $35.0K | TX-NM MINOR SITE LANDSCAPING |
| 2024-03-13 | Souder, Miller & Associates, Inc. | $34.0K | SURVEYING SERVICES |
| 2025-03-11 | Essco Environmental, Inc | $33.1K | WASTEWATER SAMPLING SERVICES |
Every action
45 actions since 2022-10-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-16 | P00067 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION INCORPORATES FAR CLAUSE 52.222-90. |
| 2026-06-24 | P00066 | Funding only | $3.18M | THIS MODIFICATION UPDATES THE CONTRACTOR'S ADDRESS AND OBLIGATES FUNDING FOR FIXED MONTHLY CHARGE AND MONTHLY WATER HAULING SERVICE REQUIREMENTS. |
| 2026-06-10 | P00065 | Funding only | $1.59M | THIS MODIFICATION OBLIGATES FUNDING FOR FIXED MONTHLY CHARGE AND MONTHLY WATER HAULING SERVICE REQUIREMENTS. |
| 2026-04-09 | P00064 | Supplemental agreement (work within scope) | $4.90M | THIS MODIFICATION OBLIGATES AND FUNDS THREE MONTHS OF THE FIXED MONTHLY CHARGE (FMC), INCORPORATES AN ECONOMIC PRICE ADJUSTMENT TO THE FMC EFFECTIVE CONTRACT YEAR (CY) 22 OF 50 AND AWARDS CY22 WATER HAULING SERVICES. |
| 2025-12-08 | P00063 | Funding only | $4.63M | THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY UTILITY SERVICES CHARGE. |
| 2025-11-21 | P00062 | Administrative change | $0 | THIS MODIFICATION INCORPORATES UPDATES TO DFARS CLAUSE 252.232-7006. |
| 2025-10-22 | P00061 | Administrative change | $0 | THIS MODIFICATION REPLACES CONTRACT ATTACHMENT J44B WAGE DETERMINATIONS(WD) TO INCORPORATE UPDATED SERVICE CONTRACT ACT AND DAVIS-BACON ACT WDS FOR CONTRACT YEAR 22 OF 50. |
| 2025-09-30 | P00060 | Supplemental agreement (work within scope) | $1.49M | THIS MODIFICATION AWARDS CLIN 0069, BACKUP GENERATORS AT BLDGS 1318, 1339 AND 1780. |
| 2025-09-30 | P00059 | Supplemental agreement (work within scope) | $2.15M | THIS MODIFICATION AWARDS CLIN 0068, RANGE SEWER UPGRADES. |
| 2025-07-25 | P00058 | Funding only | $3.11M | THIS MODIFICATION OBLIGATES FUNDING TO PAY THE CONTRACT'S FIXED MONTHLY UTILITY SERVICE CHARGE. |
| 2025-07-25 | P00057 | Change order | $0 | THIS MODIFICATION REMOVES FAR CLAUSES 52.222-21 AND 52.222-26 AND UPDATES FAR CLAUSE 52.222-9 AND 52.244-6. |
| 2025-06-25 | P00056 | Funding only | $3.11M | THIS MODIFICATION OBLIGATES FUNDING FOR FIXED MONTHLY CHARGE AND MONTHLY WATER HAULING SERVICE REQUIREMENTS. |
| 2025-05-07 | P00055 | Funding only | $3.11M | THIS MODIFICATION OBLIGATES FUNDING FOR FIXED MONTHLY CHARGE AND MONTHLY WATER HAULING SERVICE REQUIREMENTS. |
| 2025-04-08 | P00054 | Funding only | $1.56M | THIS MODIFICATION OBLIGATES FUNDING FOR FIXED MONTHLY CHARGE AND MONTHLY WATER HAULING SERVICE REQUIREMENTS. |
| 2025-04-02 | P00053 | Funding only | $1.56M | THIS MODIFICATION OBLIGATES FUNDING FOR FIXED MONTHLY CHARGE AND MONTHLY WATER HAULING SERVICE REQUIREMENTS. |
| 2025-03-18 | P00052 | Funding only | $3.10M | THIS MODIFICATION OBLIGATES FUNDING FOR FIXED MONTHLY CHARGE AND MONTHLY WATER HAULING SERVICE REQUIREMENTS. |
| 2025-01-08 | P00051 | Funding only | $38.1K | THIS MODIFICATION AWARDS THE CONTRACT YEAR 21 (CY21) WATER HAULING REQUIREMENT TO FORT BLISS WATER SERVICES COMPANY (FBWSC). |
| 2024-12-03 | P00050 | Administrative change | $1.63M | THIS MODIFICATION EFFECTS AN ECONOMIC PRICE ADJUSTMENT TO THE CONTRACT'S FIXED MONTHLY CHARGE EFFECTIVE CONTRACT YEAR 21 OF 50, AND OBLIGATES FUNDING FOR THE PERFORMANCE MONTH OF NOVEMBER. |
| 2024-11-22 | P00049 | Administrative change | $0 | THIS MODIFICATION DELETES AND REPLACES CONTRACT ATTACHMENT J44B WAGE DETERMINATIONS(WD) TO INCORPORATE UPDATED SERVICE CONTRACT ACT(SCA) AND DAVIS-BACON ACT(DBA) WDS FOR CONTACT YEAR 21 OF 50 AND INCORPORATE BY REFERENCE SCA AND DBA WD'S FOR CY 1-20. |
| 2024-10-23 | P00048 | Funding only | $1.46M | THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE DURING OCTOBER 1, 2024 - OCTOBER 31, 2024. |
| 2024-10-15 | P00047 | Administrative change | $0 | THIS MODIFICATION INCORPORATES UPDATES TO DFARS CLAUSES 252.204-7012 AND 252.204-7020. |
| 2024-09-27 | P00046 | Supplemental agreement (work within scope) | $12.00M | THIS MODIFICATION AWARDS CLIN 0065 THROUGH CLIN 0067, EB ALTERNATIVE WATER SOURCE - WELLS 17-19. |
| 2024-09-26 | P00045 | Supplemental agreement (work within scope) | $2.71M | THIS MODIFICATION AWARDS CLIN 0064, WATER TRANSMISSION LINE 3027 TO 4318. |
| 2024-09-25 | P00044 | Supplemental agreement (work within scope) | $999.4K | THIS MODIFICATION AWARDS CLIN 0063, WBAMC LIFT STATION SDC. |
| 2024-09-13 | P00043 | Supplemental agreement (work within scope) | $773.7K | THIS MODIFICATION ESTABLISH AND FUNDS CLIN 0062, DONA ANNA WELLS GENERATORS. |
| 2024-09-11 | P00042 | Supplemental agreement (work within scope) | $1.46M | THIS MODIFICATION ESTABLISH CLIN 0061, FOR PROJECT EB ALT. WATER SUPPLY TRANSMISSION MAIN. |
| 2024-08-13 | P00041 | Administrative change | $0 | THIS MODIFICATION INCORPORATES BY REFERENCE SERVICE CONTRACT ACT WAGE DETERMINATIONS FOR CONTRACT PERFORMANCE YEARS 15-17 OF 50. |
| 2024-06-06 | P00040 | Supplemental agreement (work within scope) | $9.38M | THIS MODIFICATION EFFECTS AN ECONOMIC PRICE ADJUSTMENT TO THE CONTRACT AND OBLIGATES FUNDING TO PAY FOR THE CONTRACT'S NEW MONTHLY UTILITY SERVICES CHARGE. |
| 2024-03-12 | P00039 | Funding only | $4.10M | THIS MODIFICATION OBLIGATES FUNDING TO PAY FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE. |
| 2024-01-23 | P00038 | Funding only | $1.37M | THIS MODIFICATIONS OBLIGATES FUNDING TO PAY FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE. |
| 2023-12-01 | P00037 | Funding only | $2.73M | THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGES. |
| 2023-10-11 | P00036 | Administrative change | $0 | UPDATE WAGE DETERMINATIONS FOR CY20. |
| 2023-09-26 | P00035 | Supplemental agreement (work within scope) | $1.20M | ESTABLISH CLIN 0060, SYSTEM ISOLATION VALVES. |
| 2023-09-22 | P00034 | Funding only | $5.28M | FUND MONTHS 226-228 AND CY19 RETROACTIVE PAYMENT |
| 2023-09-21 | P00033 | Supplemental agreement (work within scope) | $0 | UPDATE FMCS TO CY19 EPA PRICES |
| 2023-07-05 | P00032 | Administrative change | $0 | THIS MODIFICATION INCORPORATES FAR CLAUSE 52.204-27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION. IT IS IN ACCORDANCE WITH FAR 4.2203 AND OMB MEMORANDUM M-23-13, NO TIK TOK ON GOVERNMENT DEVICES IMPLEMENTATION GUIDANCE. |
| 2023-06-27 | P00031 | Administrative change | $0 | THIS MODIFICATION MODIFIES ATTACHMENTS J05 WATER DISTRIBUTION, J32 US WASTEWATER COLLECTION, JA24 MSPR FORM-WATER AND JA25 MSPR FORM-WASTEWATER. THIS MODIFICATION ALSO INCORPORATES ATTACHMENT JA24 UTILITY SYSTEM CONDITION ASSESSMENT. |
| 2023-05-01 | P00030 | Funding only | $3.71M | MONTHLY FUNDING FOR CY19 MONTHS 223-225 (APR 1-JUNE 30, 2023) |
| 2023-03-22 | P00029 | Administrative change | $0 | THIS MODIFICATION REQUIRES THE SYSTEM OWNER TO SUBMIT EACH MONTHLY SYSTEM PERFORMANCE REPORT (MSPR) BY THE 25TH OF THE MONTH WITH DATA FOR THE PREVIOUS MONTH. |
| 2023-02-27 | P00028 | Funding only | $2.47M | OBLIGATE FUNDING FOR MONTHS 221-222 |
| 2023-01-24 | P00027 | Administrative change | $1.24M | OBLIGATE FUNDING FOR MONTH 220 |
| 2023-01-23 | P00026 | Administrative change | $0 | UPDATE WAGE DETERMINATIONS |
| 2022-12-19 | P00025 | Funding only | $1.24M | FUNDING FOR THE MONTHLY WATER, WASTEWATER AND WATER HAULING SERVICES AT FORT BLISS, TX FOR THE PERIOD, DECEMBER 1-31, 2022 |
| 2022-11-21 | P00024 | Funding only | $1.24M | FIXED MONTHLY CHARGES FOR WATER, WASTEWATER, AND WATER HAULING FOR THE PERIOD OF PERFORMANCE FROM NOVEMBER 1- NOVEMBER 30, 2022. |
| 2022-10-28 | P00023 | Funding only | $1.24M | FIXED MONTHLY CHARGES FOR WATER, WASTEWATER, AND WATER HAULING FOR THE PERIOD OF PERFORMANCE FROM OCTOBER 1-OCTOBER 31, 2022, MONTH 217. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗