SP060023C8356↗
American States Utility Services Inc received this contract from Dla Energy, Defense Logistics Agency: $30.61M obligated so far for utilities- other. It runs to 2074-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- American States Utility Services Inc
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Energy (SP0600)
- Obligated to date
- $30.61M
- Potential value
- $426.03M
- Ends
- 2074-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP060023C8356, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP060023C8356_9700_-NONE-_-NONE-
American States Utility Services Inc: all federal awards · Department of Defense: spending · Dla Energy: what it buys
UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD
Obligated to date$30.61M47 actions
Current value$426.03Mwith options exercised
Period2024-04-01 → 2074-03-31current end date
Passed on$4.49Mto 12 subcontractors
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 · 5 offers received
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Standalone contract
- Solicitation
- SP060020R0803
- Where the work is
- Saint Marys, MD · district MD-05
Obligations by fiscal year
FY2023$633.2K
FY2024$12.70M
FY2025$8.60M
FY2026$8.67M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
18 subawards totaling $4.49M (14.7% of what was obligated), as American States Utility Services Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Hampton Roads Automation, LLC | $1.59M | 1 | VA | 2025-05-16 | 2025-05-16 |
| Integrated Control Systems, LLC | $798.1K | 1 | NC | 2025-10-16 | 2025-10-16 |
| Chesapeake Utilities and Construction, Inc | $488.7K | 4 | MD | 2025-02-28 | 2025-05-22 |
| Infrastructure Solutions Group Inc | $455.0K | 1 | VA | 2023-12-28 | 2023-12-28 |
| Randstad N.V. | $365.8K | 1 | GA | 2024-03-22 | 2024-03-22 |
| Amtec Human Capital, Inc | $285.8K | 3 | CA | 2025-02-07 | 2025-02-26 |
| Pittsburg Tank and Tower Maintenance Co., Inc. | $249.7K | 1 | KY | 2025-01-13 | 2025-01-13 |
| Fortiline Inc | $71.6K | 2 | TX | 2024-02-06 | 2024-06-10 |
| Power Line Industries Inc. | $66.9K | 1 | UT | 2024-02-03 | 2024-02-03 |
| Buckler Ventures LLC | $51.1K | 1 | MD | 2024-10-08 | 2024-10-08 |
| Ferguson Enterprises LLC | $48.1K | 1 | VA | 2025-01-24 | 2025-01-24 |
| Kva Power, LLC | $18.6K | 1 | MD | 2024-02-21 | 2024-02-21 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-05-16 | Hampton Roads Automation, LLC | $1.59M | CO 4 - INDUSTRIAL AUTOMATION ENGINEERING CONSULTING AND SCADA |
| 2025-10-16 | Integrated Control Systems LLC | $798.1K | SCADA AND CONTROLS OVERHAUL |
| 2023-12-28 | Infrastructure Solutions Group Inc | $455.0K | 2100I VACTOR ASSET 75087 PURCHASE |
| 2024-03-22 | Randstad North America, Inc. | $365.8K | RECRUITMENT AND MANAGED SERVICES OF ENGINEERING PROFESSIONALS |
| 2025-01-13 | Pittsburg Tank and Tower Maintenance Co., Inc. | $249.7K | PERFORM MAINTENANCE AND UPGRADES TO THE EXISTING WATER TOWER 3600; CO1 UPDATE VALUE ONLY. |
| 2025-05-22 | Chesapeake Utilities and Construction, Inc | $166.0K | REMOVAL AND REPLACEMENT OF TWO EXISTING GENERATORS AT PATUXENT RIVER NAVAL AIR STATION, MARYLAND LOCATED AT LIFT STATION 517 AND 6126. SCOPE OF WORK SHALL INCLUDE THE REMOVAL AND THE EXISTING GENERATORS AND AUTOMATIC… |
| 2025-02-26 | Amtec Human Capital, Inc | $142.8K | CHANGE ORDER 02 - STAFFING AND RECRUITING |
| 2025-05-15 | Chesapeake Utilities and Construction, Inc | $133.5K | REPLACEMENT OF SANITARY SEWER LIFT STATIONS, INCLUDING THE REMOVAL OF THE EXISTING LIFT STATIONS AND RECONNECTION TO EXISTING LATERALS AND FORCE MAIN PIPING. |
| 2025-02-07 | Amtec Human Capital, Inc | $126.0K | STAFFING, RECRUITING |
| 2025-05-15 | Chesapeake Utilities and Construction, Inc | $95.9K | REPLACEMENT OF SANITARY SEWER LIFT STATIONS INCLUDING REMOVAL F THE EXISTING LIFT STATIONS AND RECONNECTION TO EXISTING LATERALS AND FORCE MAIN PIPING |
| 2025-02-28 | Chesapeake Utilities and Construction, Inc | $93.4K | REMOVE EXISTING LIFT STATION AND CONTROL PANEL; INSTALL NEW WET WELL AND INTERIOR APPURTENANCES, NEW PUMP AND CONTROL PANEL, WIRING, BYPASS CONNECTION WITH VALVES, STONE BACKFILL AND REPLACE EXISTING STRUCTURAL SURFACE… |
| 2024-02-03 | Power Line Industries Inc. | $66.9K | TO PURCHASE 1-HOT WATER JETTER |
| 2024-10-08 | Buckler Ventures LLC | $51.1K | REPLACE 4INCH PRESSURE RELIEF VALVE IN BLDG 526; VALUE INCLUDES CO1REPLACING RELIEF AND CHECK VALVES. |
| 2025-01-24 | Ferguson Enterprises LLC | $48.1K | WATER SUPPLIES |
| 2024-06-10 | Fortiline Inc | $37.4K | MATERIAL SUPPLIES |
| 2024-02-06 | Fortiline Inc | $34.2K | TO PURCHASE: TOOLS FOR WATER AND WASTE WATER OPERATIONS AND MAINTENANCE |
| 2024-02-21 | Kva Power, LLC | $18.6K | TO PURCHASE: TEMP TRAILER ELECTRICAL SERVICE |
| 2025-02-26 | Amtec Human Capital, Inc | $17.0K | STAFFING |
Every action
47 actions since 2023-08-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-27 | P00046 | Supplemental agreement (work within scope) | $24.5K | THIS MODIFICATION ESTABLISHES AND FUNDS CONTRACT LINE ITEM NUMBERS (CLINS) 0088 AND 0089. |
| 2026-05-18 | P00045 | Supplemental agreement (work within scope) | $459.5K | THIS MODIFICATION ESTABLISHES AND FUNDS CONTRACT LINE ITEM NUMBERS (CLINS) 0086 AND 0087. |
| 2026-04-15 | P00044 | Supplemental agreement (work within scope) | $4.13M | THIS MODIFICATION ESTABLISHES AND APPLIES THE CONTRACT YEAR 3 ANNUAL ECONOMIC PRICE ADJUSTMENT TO THE WATER AND WASTEWATER UTILITY SERVICE CHARGE AND PROVIDES FUNDING FOR FY26 USC WATER AND WASTEWATER. |
| 2026-04-03 | P00043 | Administrative change | $0 | THIS MODIFICATION INCORPORATES THE CURRENT WAGE DETERMINATION REVISIONS WHICH APPLY TO CONTRACT YEAR 3 (CY3). |
| 2026-03-17 | P00042 | Supplemental agreement (work within scope) | $2.02M | THE PURPOSE OF THIS MODIFICATION IS TO APPLY THE AGREED UPON INCREASE TO THE WASTEWATER UTILITY SERVICE CHARGE (USC) FOR THE LIFT STATIONS ASSET TRANSFER. |
| 2026-01-06 | P00041 | Subcontracting plan added | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AND REPLACE EXHIBIT JE6, SUBCONTRACTING PLAN. |
| 2025-12-10 | P00040 | Funding only | $2.04M | THIS MODIFICATION OBLIGATES FY26 FUNDING |
| 2025-11-12 | P00039 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION UPDATES THE PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBER (CLIN) 0054, 0060, 0061 AND 0072. |
| 2025-09-30 | P00038 | Supplemental agreement (work within scope) | $579.0K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0085. |
| 2025-09-26 | P00037 | Supplemental agreement (work within scope) | $151.6K | THIS MODIFICATION ESTABLISHES CLIN 0002AC AND 0002AD FOR THE LIFT STATIONS UTILITY SERVICE CHARGE WASTEWATER FY25 |
| 2025-09-18 | P00036 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION G.6 ACCOUNTING APPROPRIATION DATA DUE TO AN ERROR IN THE LINE OF ACCOUNTING (LOA) PREVIOUSLY EXECUTED IN MODIFICATION P00026 |
| 2025-09-18 | P00035 | Supplemental agreement (work within scope) | $54.3K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0084 |
| 2025-09-09 | P00034 | Supplemental agreement (work within scope) | $9.7K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0083 |
| 2025-08-13 | P00033 | Administrative change | $0 | THIS MODIFICATION UPDATES FAR CLAUSES WITHIN SECTION I OF THE CONTRACT, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173, AND 14168. |
| 2025-08-01 | P00032 | Change order | -$10.1K | THIS MODIFICATION ISSUES A CHANGE ORDER AND REVISES CLIN 0059 |
| 2025-07-15 | P00031 | Supplemental agreement (work within scope) | $8.4K | THIS MODIFICATION INCORPORATES THE BILL OF SALE FOR THE LIFT STATIONS AND PROVIDE FY25 FUNDING FOR THE LIFT STATIONS O&M CHARGE - FOR THE PERIOD OF MAY 1,2025 TO MAY 20, 2025. |
| 2025-06-12 | P00030 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION UPDATES THE PERIOD OF PERFORMANCE FOR CONTRACT LINE-ITEM NUMBER (CLIN) 0054. |
| 2025-05-06 | P00029 | Supplemental agreement (work within scope) | $3.88M | THIS MODIFICATION ESTABLISHES AND APPLY THE CONTRACT YEAR 2 ANNUAL ECONOMIC PRICE ADJUSTMENT TO THE WATER AND WASTEWATER UTILITY SERVICE CHARGE, PROVIDES FUNDING FOR FY25 USC WATER AND WASTEWATER AND FUNDING FOR THE LIFT STATIONS O&M CHARGE |
| 2025-04-08 | P00028 | Administrative change | $0 | THIS MODIFICATION INCORPORATES THE CURRENT WAGE DETERMINATION REVISIONS WHICH APPLY TO CONTRACT YEAR 2 (CY2) |
| 2025-03-07 | P00027 | Funding only | $2.50M | THIS MODIFICATION OBLIGATES FY25 FUNDING |
| 2025-03-03 | P00026 | Supplemental agreement (work within scope) | $702.4K | THIS MODIFICATION ESTABLISHES CLIN 0081 AND 0082 SERVICE CONNECTION |
| 2025-02-06 | P00025 | Funding only | $638.6K | THIS MODIFICATIONS OBLIGATES FY25 FUNDING. |
| 2025-01-08 | P00024 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ASUS' 2025 COMMERCIAL SMALL BUSINESS SUBCONTRACTING PLAN INTO THE CONTRACT. |
| 2024-12-20 | P00023 | Supplemental agreement (work within scope) | $30.5K | THIS MODIFICATION ESTABLISHES CLIN 0080 FOR THE PERFORM OPERATIONS AND MAINTENANCE AT LIFT STATIONS. |
| 2024-12-10 | P00022 | Administrative change | $625.8K | THIS MODIFICATION OBLIGATES FY25 FUNDING AND CORRECTS ADMINISTRATIVE ERRORS IN P00016. |
| 2024-11-08 | P00021 | Supplemental agreement (work within scope) | -$570.5K | THIS MODIFICATION REVISES CLINS 0074 -0077 FROM A NOT-TO-EXCEED PRICE TO A FIRM-FIXED PRICE AND DE-OBLIGATES FUNDING FOR CLIN 0073 |
| 2024-10-15 | P00020 | Administrative change | $0 | INCORPORATES UPDATES TO DFAR 252.204-7012 AND DFARS 252.204-7020. |
| 2024-09-30 | P00019 | Supplemental agreement (work within scope) | $4.16M | THIS MODIFICATION ESTABLISHES AND FUNDS CLINS 0078 AND 0079. |
| 2024-09-28 | P00018 | Supplemental agreement (work within scope) | $1.28M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0073, 0074, 0075, 0076 AND 0077. |
| 2024-09-27 | P00017 | Supplemental agreement (work within scope) | $7.3K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0072. |
| 2024-09-27 | P00016 | Supplemental agreement (work within scope) | $430.9K | THIS MODIFICATION INCORPORATES THE BILL OF SALE FOR THE WEBSTER WATER TOWER AND AS A RESULT INCREASES THE UTILITY SERVICE CHARGE AND ESTABLISHES CLIN 0071. |
| 2024-09-26 | P00015 | Supplemental agreement (work within scope) | $1.49M | THIS MODIFICATION ESTABLISHES AND FUNDS CLINS 0070 |
| 2024-09-19 | P00014 | Supplemental agreement (work within scope) | $274.4K | THIS MODIFICATION ESTABLISHES AND FUNDS CLINS 0068 AND 0069. |
| 2024-09-09 | P00013 | Supplemental agreement (work within scope) | $226.3K | THIS MODIFICATION ESTABLISHES AND FUNDS CLINS 0065 - 0067. |
| 2024-08-20 | P00012 | Supplemental agreement (work within scope) | $51.3K | THIS MODIFICATION ESTABLISHES AND FUNDS CLINS 0059 - 0064. |
| 2024-07-01 | P00011 | Supplemental agreement (work within scope) | $288.2K | THIS MODIFICATION INCORPORATES THE CHANGES TO THE UTILITY SERVICE CHARGE AS A RESULT OF THE JOINT INVENTORY PROCESS. |
| 2024-05-07 | P00010 | Administrative change | $0 | THIS MODIFICATION INCORPORATES THE CURRENT WAGE DETERMINATION REVISIONS WHICH APPLY TO CONTRACT YEAR 1 (CY1). |
| 2024-05-01 | P00009 | Supplemental agreement (work within scope) | $687.0K | THIS MODIFICATION REVISES THE PERIOD OF PERFORMANCE FOR CLINS 0054, 0055 AND 0056 AND OBLIGATES FY24 FUNDING. |
| 2024-04-25 | P00008 | Supplemental agreement (work within scope) | $2.08M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0058 AND OBLIGATES FY24 FUNDING. |
| 2024-04-10 | P00007 | Administrative change | $0 | THIS MODIFICATION UPDATES THE ROUTING TABLE IN THE CONTRACT TO REFLECT THE CORRECT SERVICE ACCEPTOR DODAAC. |
| 2024-04-03 | P00006 | Funding only | $1.72M | THIS MODIFICATION OBLIGATES FY24 FUNDING. |
| 2024-04-01 | P00005 | Administrative change | $0 | THIS MODIFICATION REVISES THE INSTRUCTIONS WITHIN DFARS 252.232-7006: WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, CHANGING THE PAYMENT OFFICE, AND DESIGNATING LOCAL PROCESSING OFFICIAL (LPO). |
| 2024-03-29 | P00004 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION AUTHORIZES THE CONTRACT PERFORMANCE START DATE OF APRIL 1, 2024 AND INCORPORATES THE BILL OF SALE. |
| 2024-01-29 | P00003 | Administrative change | $0 | THIS MODIFICATION EXTENDS THE TRANSITION PERIOD BY ONE MONTH. AS RESULT, THE CONTRACT START DATE IS REVISED FROM MARCH 1, 2024 TO APRIL 1, 2024. |
| 2024-01-12 | P00002 | Subcontracting plan added | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ASUS' 2024 COMMERCIAL SMALL BUSINESS SUBCONTRACTING PLAN INTO THE CONTRACT. |
| 2023-10-25 | P00001 | Administrative change | $0 | SCA AND DBA WDS UPDATED TO THOSE EFFECTIVE AT CONTRACT SIGNING. |
| 2023-08-15 | 0 | $633.2K | UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD |
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 ↗