Putting the award page together from the records…
Putting the award page together from the records…
American Water Military Services, LLC received this contract from Dla Energy, Defense Logistics Agency: $49.89M obligated so far for utilities- other. It runs to 2073-02-28.
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 SP060022C8343, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP060022C8343_9700_-NONE-_-NONE-
American Water Military Services, LLC: all federal awards · Department of Defense: spending · Dla Energy: what it buys
THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE WASTEWATER COLLECTION SYSTEM AT NAVAL STATION MAYPORT, FLORIDA
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.
59 actions since 2022-10-20. 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 | P00061 | Administrative change | $0 | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS. |
| 2026-05-06 | P00060 | Funding only | $2.63M | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS. |
| 2026-04-29 | P00059 | Change order | $0 | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS. |
| 2026-04-06 | P00058 | Funding only | $525.3K | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS. |
| 2026-03-27 | P00057 | Administrative change | $525.3K | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS. |
| 2026-03-10 | P00056 | Administrative change | $0 | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS. |
| 2026-02-25 | P00055 | Supplemental agreement (work within scope) | $375.7K | THIS MODIFICATION OBLIGATES FY26 CY3 USC FUNDING FOR THE MONTH OF FEBRUARY 2026 (MONTH 36), AND ONE MONTH OF FY26 FUNDING FOR THE OW/WO PLANT GROUND STORAGE TANK PROJECT. REVISE CLIN 0059, AND REVISE COMPLETION DATES FOR CLINS 0065 AND 0067. |
| 2026-02-10 | P00054 | Funding only | $514.4K | THIS MODIFICATION OBLIGATE FY26 CY3 USC FUNDING FOR THE MONTH OF JANUARY 2026 (MONTH 35), AND ONE MONTH OF FY26 FUNDING FOR THE OW/WO PLANT GROUND STORAGE TANK PROJECT. |
| 2025-12-29 | P00053 | Funding only | $1.03M | THIS MODIFICATION OBLIGATE FY26 CY3 USC FUNDING FOR THE MONTH OF NOVEMBER AND DECEMBER 2025 (MONTHS 33-34), AND TWO MONTHS OF FY26 FUNDING FOR THE OW/WO PLANT GROUND STORAGE TANK PROJECT. |
| 2025-12-03 | P00052 | Funding only | $514.4K | THIS MODIFICATION OBLIGATE FY25 CY3 USC FUNDING FOR THE MONTH OF OCT 1-31, 2025 (MONTH 32), AND ONE MONTH OF FY25 FUNDING FOR THE OW/WO PLANT GROUND STORAGE TANK PROJECT. |
| 2025-11-17 | P00051 | Administrative change | $0 | THIS MODIFICATION REVISE THE COMPLETION DATE FOR CONTRACT LINE-ITEM NUMBERS (CLINS) 0065, AND 0067, AND REVISE CLIN 0059. |
| 2025-08-13 | P00050 | Administrative change | $0 | THIS MODIFICATION UPDATES SECTION I, CONTRACT CLAUSES, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173, AND 14168. |
| 2025-08-06 | P00049 | Supplemental agreement (work within scope) | $3.7K | THIS MODIFICATION CORRECTS AN ADMINISTRATIVE ERROR MADE IN MODIFICATION P00048, AND ESTABLISHES CONTRACT LINE-ITEM NUMBER (CLIN) 0067. |
| 2025-07-29 | P00048 | Administrative change | -$682.0K | THIS MODIFICATION REVISE CONTRACT LINE-ITEM NUMBER (CLIN) 0052 FOR WASTEWATER TREATMENT DISCHARGE IMPROVEMENTS, PHASE 1 (PURCHASE CREDITS) TO DE-OBLIGATE REMAINING UNUSED FY23 FUNDS. |
| 2025-07-22 | P00047 | Supplemental agreement (work within scope) | $7.2K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0066. |
| 2025-07-15 | P00046 | Funding only | $1.54M | THIS MODIFICATION OBLIGATE FY25 CY3 USC FUNDING FOR THE MONTH OF JUL - SEP 2025 (MONTH 29 - 31) AND 3 MONTHS OF FY25 FUNDING FOR THE OW/WO PLANT GROUND STORAGE TANK PROJECT. |
| 2025-06-24 | P00045 | Funding only | $514.4K | THIS MODIFICATION OBLIGATE FY25 CY3 USC FUNDING FOR THE MONTH OF JUNE 2025 (MONTH 28) AND FY25 FUNDING FOR THE OW/WO PLANT GROUND STORAGE TANK PROJECT. |
| 2025-05-28 | P00044 | Funding only | $514.4K | THIS MODIFICATION OBLIGATE FY25 CY3 USC FUNDING FOR THE MONTH OF MAY 2025 (MONTH 27) AND FY25 FUNDING FOR THE OW/WO PLANT GROUND STORAGE TANK PROJECT (PAYMENT 3). |
| 2025-05-06 | P00043 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION REVISES THE COMPLETION DATE FOR CLIN 0064 TO SEPTEMBER 1, 2025. |
| 2025-04-02 | P00042 | Supplemental agreement (work within scope) | $1.03M | THIS MODIFICATION INCORPORATES THE AGREED UPON EPA FOR CONTRACT YEAR 3 (CY3) RESULTING IN A CONTRACT PRICE ADJUSTMENT TO THE UTILITY SERVICE CHARGE (USC). |
| 2025-03-07 | P00041 | Administrative change | $0 | THIS MODIFICATION INCORPORATES THE CURRENT WAGE DETERMINATION REVISIONS WHICH APPLY TO CONTRACT YEAR 3 (CY3). |
| 2025-02-27 | P00040 | Funding only | $708.0K | THIS MOD OBLIGATE FY 2025 FUNDING FOR THE FEBRUARY 2025 USC AND OBLIGATES FY 25 FUNDING FOR CLIN 0059 |
| 2025-02-11 | P00039 | Supplemental agreement (work within scope) | $466.0K | THIS MOD OBLIGATE FY 2025 FUNDING FOR THE JANUARY 2025 USC AND REVISES THE COMPLETION DATE FOR CLIN 0065. |
| 2024-12-18 | P00038 | Funding only | $466.0K | THIS MODIFICATION OBLIGATES FY 2025 FUNDING FOR DECEMBER 2024 (MONTH 22) UTILITY SERVICE CHARGE (USC). |
| 2024-11-12 | P00037 | Funding only | $466.0K | THIS MODIFICATION OBLIGATES FY 2025 FUNDING FOR NOVEMBER 2024 (MONTH 21) UTILITY SERVICE CHARGE (USC). |
| 2024-11-05 | P00036 | Supplemental agreement (work within scope) | $466.0K | THIS MODIFICATION REVISE CONTRACT LINE-ITEM (CLIN) 0002 TO OBLIGATE FY 2025 FUNDING FOR OCTOBER 2024 (MONTH 20) USC AND REVISE COMPLETION DATE FOR CLIN 0064 FROM SEP 30, 2024, TO APRIL 1, 2025. |
| 2024-10-15 | P00035 | Administrative change | $0 | THIS MODIFICATION UPDATES DFARS CLAUSES 252.204-7012 AND 252.204-7020. |
| 2024-09-25 | P00034 | Supplemental agreement (work within scope) | $7.2K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0065. |
| 2024-09-19 | P00033 | Supplemental agreement (work within scope) | -$60.0K | THIS MODIFICATION DECREASES THE MONTHLY USC DUE TO THE INVENTORY TRUE UP THAT OCCURRED WHILE AWMS COMPLETED THE ISDC #1, FOR THE SYSTEM SURVEY / UTILITY RECORD PROJECT. |
| 2024-07-19 | P00032 | Supplemental agreement (work within scope) | $12.2K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0064. |
| 2024-07-12 | P00031 | Administrative change | $0 | THIS MODIFICATION CORRECTS AN ADMINISTRATIVE ERROR IN MODIFICATION P00030. |
| 2024-07-10 | P00030 | Supplemental agreement (work within scope) | $27.02M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0063. |
| 2024-06-17 | P00029 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION REVISES THE SCOPE OF WORK FOR CLIN 0060, THE WATERFRONT SEWER REPAIR PROJECT THAT WAS PREVIOUSLY AGREED TO MODIFICATION P00017. |
| 2024-06-05 | P00028 | Funding only | $1.42M | THIS MODIFICATION REVISES CLIN 0002 TO OBLIGATE FY24 FUNDING FOR JULY-SEPTEMBER 2024. |
| 2024-05-17 | P00027 | Funding only | $474.5K | THIS MODIFICATION REVISES CLIN 0002 TO OBLIGATE FY24 FUNDING FOR JUNE 2024. |
| 2024-04-03 | P00026 | Funding only | $474.5K | THIS MODIFICATION REVISES CLIN 0002 TO OBLIGATE FY24 FUNDING FOR MAY 2024. |
| 2024-03-28 | P00025 | Funding only | $474.5K | THIS MODIFICATION REVISES CLIN 0002 TO OBLIGATE FY24 FUNDING FOR APRIL 2024. |
| 2024-03-05 | P00024 | Administrative change | $0 | THIS MODIFICATION INCORPORATES THE CURRENT WAGE DETERMINATION REVISIONS WHICH APPLY TO CONTRACT YEAR 2 (CY2). |
| 2024-03-04 | P00023 | Supplemental agreement (work within scope) | $474.5K | THIS MODIFICATION INCORPORATES THE AGREED UPON EPA FOR CONTRACT YEAR 2 (CY2) RESULTING IN A CONTRACT PRICE ADJUSTMENT TO THE UTILITY SERVICE CHARGE (USC). |
| 2024-01-19 | P00022 | Funding only | $454.1K | THIS MODIFICATION REVISES CLIN 0001 TO OBLIGATE FY24 FUNDING FOR FEBRUARY 2024. |
| 2023-12-20 | P00021 | Funding only | $696.1K | THIS MODIFICATION REVISES CLIN 0001 TO OBLIGATE FY24 FUNDING FOR JANUARY 2024 AND REVISES CLIN 0059 TO OBLIGATE FY24 FUNDING. |
| 2023-12-04 | P00020 | Funding only | $454.1K | THIS MODIFICATION REVISES CLIN 0001 TO OBLIGATE FY24 FUNDING FOR DECEMBER 2023. |
| 2023-11-29 | P00019 | Funding only | $454.1K | THIS MODIFICATION REVISES CLIN 0001 TO OBLIGATE FY24 FUNDING FOR NOVEMBER 2023. |
| 2023-10-23 | P00018 | Funding only | $454.1K | THIS MODIFICATION REVISES CLIN 0001 TO OBLIGATE FY24 FUNDING FOR OCTOBER 2023. |
| 2023-10-17 | P00017 | Supplemental agreement (work within scope) | -$379 | THIS MODIFICATION REVISES THE NOT-TO-EXCEED COST FOR CONTRACT LINE-ITEM NUMBER 0060 TO A FIRM-FIXED PRICE. |
| 2023-09-15 | P00016 | Supplemental agreement (work within scope) | $6.8K | THIS MODIFICATION INCREASES THE UTILITY SERVICE CHARGE AS RESULT OF THE BILL OF SALE ACKNOWLEDGED IN MODIFICATION P00013. |
| 2023-08-22 | P00015 | Supplemental agreement (work within scope) | $2.20M | THIS MODIFICATION REVISES THE PERIOD OF PERFORMANCE FOR THREE CLINS AND OBLIGATES FY23 FUNDING. |
| 2023-08-09 | P00014 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION REVISES CLIN 0058. |
| 2023-07-31 | P00013 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION INCORPORATES THE BILL OF SALE FOR THE LOAD EQUALIZATION TANK 3. |
| 2023-06-29 | P00012 | Administrative change | $0 | THIS MODIFICATION INCORPORATES FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023). |
| 2023-06-21 | P00011 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION REMOVES CONTRACT ATTACHMENT JA44 QUALITY ASSURANCE SURVEILLANCE PLAN, AND EXTENDS THE PERIOD OF PERFORMANCE COMPLETION DATE FOR CLIN 0053. |
| 2023-03-31 | P00010 | Supplemental agreement (work within scope) | $95.9K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0061. |
| 2023-03-28 | P00009 | Supplemental agreement (work within scope) | $3.16M | THIS MODIFICATION INCORPORATES THE CHANGES TO THE FIXED MONTHLY CHARGE AS RESULT OF THE JOINT INVENTORY PROCESS. |
| 2023-02-24 | P00008 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION AUTHORIZES THE CONTRACT PERFORMANCE START DATE AND INCORPORATES THE BILL OF SALE. |
| 2023-02-22 | P00007 | Administrative change | $0 | THIS MODIFICATION CORRECTS THE LINE OF ACCOUNTING FOR ACRN AC ORIGINALLY ESTABLISHED IN MODIFICATION P00002. |
| 2023-01-13 | P00006 | Subcontracting plan added | $0 | THIS MODIFICATION INCORPORATES THE SIGNED INDIVIDUAL SUBCONTRACTING PLAN AND ADDS THE LPO DODAAC. |
| 2023-01-05 | P00005 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION REVISES THE SCOPE OF WORK FOR CLIN 0055 AND UPDATED THE JA04, WASTEWATER UTILITY SYSTEM ATTACHMENT. |
| 2022-10-20 | P00004 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION UPDATES THE NARRATIVE ORIGINALLY ESTABLISHED IN MODIFICATION P00001 FOR CLIN 0060. |
| 2022-10-20 | P00003 | Administrative change | $0 | THIS MODIFICATION CORRECTS THE PAY OFFICE DODAAC. |
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 ↗