SP060021C8344↗
Aqua Engineers Inc received this contract from Dla Energy, Defense Logistics Agency: $56.15M obligated so far for utilities- other. It runs to 2054-02-28.
Key facts · data as of Oct 23, 2026
- Recipient
- Aqua Engineers Inc
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Energy (SP0600)
- Obligated to date
- $56.15M
- Potential value
- $142.12M
- Ends
- 2054-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP060021C8344, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP060021C8344_9700_-NONE-_-NONE-
Aqua Engineers Inc: all federal awards · Department of Defense: spending · Dla Energy: what it buys
THE ORIGINAL CONTRACT W912CN-04-C-0014 WAS AWARDED ON DECEMBER 30, 2003 BY THE US ARMY GARRISON - HAWAII. THEN, CONTRACT ADMINISTRATION WAS TRANSFERRED TO MICC FORT SAM HOUSTON, TEXAS UNDER CONTRACT NUMBER W9124J-17-C-0020 EFFECTIVE JANUARY 23, 2017.
What it is
- Product or service
- Utilities- Other (PSC S119)
- Industry
- Sewage Treatment Facilities (NAICS 221320)
- Contracting office
- Dla Energy (SP0600)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Fixed price redetermination
- How it was bought
- Standalone contract
- Solicitation
- DAPC5099R6059
- Where the work is
- Honolulu, HI · district HI-02
Obligations by fiscal year
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
43 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 |
|---|---|---|---|---|
| 2026-06-24 | P00064 | Funding only | $2.46M | INCREMENTALLY FUND TWO MONTHS OF THE FIXED MONTHLY CHARGE. |
| 2026-05-14 | P00063 | Funding only | $1.23M | INCREMENTALLY FUND ONE MONTH OF THE FIXED MONTHLY CHARGE. |
| 2026-04-09 | P00062 | Supplemental agreement (work within scope) | $0 | REVISE SECTION G.5, REIMBURSEMENT OF UTILITY SERVICE COSTS |
| 2026-04-06 | P00061 | Funding only | $1.23M | INCREMENTALLY FUND ONE MONTH OF FIXED MONTHLY CHARGE (FMC). |
| 2026-03-31 | P00060 | Supplemental agreement (work within scope) | $1.24M | SERVICE CONNECTION SBWWTP 25-01 COMPANY OPERATIONS FACILITY. |
| 2026-02-05 | P00059 | Funding only | $1.23M | INCREMENTALLY FUND ONE MONTH OF FIXED MONTHLY CHARGE (FMC). |
| 2026-01-12 | P00058 | Administrative change | $0 | INCORPORATE 2026 SUBK PLAN |
| 2025-12-10 | P00057 | Funding only | $4.93M | FUND FOUR MONTHS OF THE FMC (OCT 2025 - JAN 2026). |
| 2025-09-23 | P00056 | Funding only | $1.23M | FUND ONE MONTH OF THE FMC (SEP 2025). |
| 2025-09-08 | P00055 | Funding only | $1.23M | FUND ONE MONTH OF THE FMC (AUGUST 2025). |
| 2025-08-05 | P00054 | Funding only | $1.23M | FUND ONE MONTH OF THE FMC (JULY 2025). |
| 2025-07-29 | P00053 | Administrative change | $0 | UPDATE CONTRACT CLAUSES |
| 2025-07-15 | P00052 | Funding only | $1.23M | FUND ONE MONTH OF THE FMC (JUNE 2025). |
| 2025-06-11 | P00051 | Funding only | $1.23M | FUND ONE MONTH OF THE FMC (MAY 2025). |
| 2025-05-07 | P00050 | Funding only | $1.23M | FUND ONE MONTH OF THE FMC (APR 2025). |
| 2025-03-27 | P00049 | Funding only | $1.23M | FUND ONE MONTH OF THE FMC (MAR 2025). |
| 2025-02-18 | P00048 | Funding only | $1.23M | FUND ONE MONTH OF THE FMC (FEB 2025) |
| 2025-01-23 | P00047 | Funding only | $1.23M | FUND ONE MONTH OF THE FMC (JAN 2025) |
| 2024-12-16 | P00046 | Funding only | $2.46M | FUND TWO MONTHS OF FMC (NOV & DEC 2024). |
| 2024-11-07 | P00045 | Funding only | $1.23M | FUND ONE MONTH OF FMC FY25 & INCORPORATE SUBK. |
| 2024-10-15 | P00044 | Administrative change | $0 | INCORPORATE UPDATED CYBER CLAUSES |
| 2024-09-17 | P00043 | Supplemental agreement (work within scope) | $2.98M | AUTHORIZE INTERIM PRICE ADJUSTMENT AND FUND THE RETROACTIVE INTERIM PRICE ADJUSTMENT AND FMC FOR MONTHS 246 AND 247. |
| 2024-07-29 | P00042 | Funding only | $1.18M | FUND FMC FOR MONTH 245 |
| 2024-05-29 | P00041 | Funding only | $2.36M | FUND FMC FOR MONTHS 243-244 |
| 2024-05-17 | P00040 | Administrative change | $0 | INCORPORATE APPROVED SUBCONTRACTING PLAN. |
| 2024-04-04 | P00039 | Funding only | $2.36M | TO PROVIDE TWO MONTHS OF FUNDING TO THE FIXED MONTHLY CHARGE FOR MARCH AND APRIL 2024, AND INCREASE THE QUANTITY AND PRICE FOR CLIN 0054AC. |
| 2024-02-12 | P00038 | Funding only | $1.18M | TO PROVIDE ONE MONTH OF FUNDING TO THE FIXED MONTHLY CHARGE FOR FEBRUARY 2024, AND INCREASE THE QUANTITY AND PRICE FOR CLIN 0054AC. |
| 2024-01-17 | P00037 | Administrative change | $0 | TO INCORPORATE EASEMENTS AND BILLS OF SALE TO ESTABLISH FAIR MARKET VALUE (FMV) |
| 2023-12-20 | P00036 | Funding only | $2.36M | PROVIDE TWO MONTHS OF FMC FUNDING |
| 2023-11-27 | P00035 | Funding only | $1.18M | TO PROVIDE ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE CY21 MO. 237, NOVEMBER 2023. |
| 2023-10-31 | P00034 | Funding only | $1.18M | TO PROVIDE ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE CY21 MO. 236 OCTOBER 2023. |
| 2023-10-12 | P00033 | Administrative change | $0 | TO UPDATE THE WAGE DETERMINATIONS AS REQUIRED BY THE SERVICE CONTRACT ACT AND THE DAVIS-BACON ACT APPLICABLE TO CONTRACT YEAR 20 FROM OCTOBER 1, 2023 TO SEPTEMBER 30, 2024. |
| 2023-08-22 | P00032 | Supplemental agreement (work within scope) | $101.7K | 2. TO ESTABLISH AND FUND SUBCLIN 0008AA, FOR THE ADDITIONAL WORK REQUIRED TO UPGRADE THE ELECTRICAL SYSTEM OF THE NEW BOOSTER PUMP, IN SUPPORT OF THE RECYCLED WASTEWATER (R-1) SYSTEM FOR THE SBWWTP. |
| 2023-06-23 | P00031 | Administrative change | $0 | INCORPORATE FAR 52.204-27 |
| 2023-06-01 | P00030 | Change order | $0 | INCORPORATE USCA SELF-ATTESTATION REQUIREMENT AND UPDATED MSPR |
| 2023-03-30 | P00029 | Funding only | $7.08M | TO FUND THE FIXED MONTHLY CHARGES FOR APRIL THROUGH SEPTEMBER 2023. |
| 2023-03-30 | P00028 | Supplemental agreement (work within scope) | $0 | INCORPORATES THE MONTHLY SYSTEM PERFORMANCE REPORT (MSPR) REQUIREMENT INTO THE CONTRACT. |
| 2023-03-28 | P00027 | Administrative change | $0 | UPDATE WAGE DETERMINATIONS (SCA & DBA) |
| 2023-02-28 | P00026 | Funding only | $2.36M | TO FUND THE FIXED MONTHLY CHARGE FOR TWO MONTHS (FEBRUARY & MARCH 2023). |
| 2023-01-04 | P00025 | Funding only | $1.18M | TO FUND THE FIXED MONTHLY CHARGE FOR ONE MONTH (JANUARY 2023). |
| 2022-11-28 | P00024 | Funding only | $1.18M | TO FUND THE FIXED MONTHLY CHARGE FOR DECEMBER 2022. |
| 2022-11-02 | P00023 | Administrative change | $0 | TO CORRECT A TYPO IN THE TOTAL AMOUNT FOR SUBCLIN 0020AA IN MOD P00022. |
| 2022-10-28 | P00022 | Funding only | $2.36M | TO FUND THE FIXED MONTHLY CHARGE FOR TWO MONTHS (OCT. AND NOV.). |
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 ↗