W9133L23D6900↗
Bay State Utility Services, LLC received this contract vehicle from W39L USA NG Readiness Center, Department of the Army: $0 obligated so far for utilities- water. It runs to 2038-09-28.
Key facts · data as of Oct 26, 2026
- Recipient
- Bay State Utility Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W39L USA NG Readiness Center (W9133L)
- Obligated to date
- $0
- Potential value
- $190.29M
- Ends
- 2038-09-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W9133L23D6900, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_W9133L23D6900_9700
Bay State Utility Services, LLC: all federal awards · Department of Defense: spending · W39L USA NG Readiness Center: what it buys
WATER AND WASTEWATER UTILITY SERVICES IN SUPPORT OF JOINT BASE CAPE COD
What it is
- Product or service
- Utilities- Water (PSC S114)
- Industry
- Water Supply and Irrigation Systems (NAICS 221310)
- Contracting office
- W39L USA NG Readiness Center (W9133L)
- Competition
- Not available for competition · 1 offer received
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W9133L23R6000
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $61.8K (6176585.0% of what was obligated), as Bay State Utility Services, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Reece Limited | $61.8K | 1 | TX | 2025-12-31 | 2025-12-31 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-12-31 | Fortiline Inc | $61.8K | PRODUCTS PROCURED ARE FOR THE REPAIR, MAINTENANCE AND UPKEEP OF THE WATER AND SEWER SYSTEMS AT JOINT BASE CAPE COD, MA. |
Orders under this vehicle
6 orders worth $27.04M (current value). The largest:
- W912SV26FA038 · $6.95M · ends 2027-04-14
- W912SV25FA019 · $6.54M · ends 2026-04-14
- W9133L24F6900 · $5.46M · ends 2025-04-14
- W912SV25FA042 · $2.88M · ends 2026-09-29
- W9133L23F6900 · $2.82M · ends 2024-09-28
- W912SV25FA022 · $2.39M · ends 2026-09-29
Every action
4 actions since 2023-09-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-07 | P00003 | Novation (new contractor name or owner) | $0 | NOVATION AGREEMENT TO CHANGE CONTACTOR FROM ASUS TO BSUS |
| 2025-04-17 | P00002 | Administrative change | $0 | WATER UTILITY SERVICES |
| 2024-04-16 | P00001 | Change order | $0 | MODIFICATION TO INCREASE OVERALL CAPACITY FOR WASTE AND WASTEWATER UTILITY SERVICES. |
| 2023-09-29 | 0 | $0 | WATER AND WASTEWATER UTILITY SERVICES IN SUPPORT OF JOINT BASE CAPE COD |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗