TOHONO OODHAM UTILITY AUTHORITY
Federal contractor profile
Total Awards
6
Total $
$1.9M
Top Agency
Department of the Interior
NAICS Count
2
Total Awards
6
Total Obligated
$1.9M
Agencies Served
1
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 6 | $1.9M |
Top NAICS Codes
Expiring Contracts (3)
140A1123P0081116 days remaining
ELECTRIC/WATER/SEWER SERVICES - PAPAGO AGENCY
Department of the Interior|Expires Sep 30, 2026
$383,134.28
140A2323P0035208 days remaining
ELECTRIC/WATER/SEWER
Department of the Interior|Expires Dec 31, 2026
$374,659.35
140A2325P00853 days remaining
WATER, ELECTRIC AND SEWER, SANTA ROSA DAY SCHOOL
Department of the Interior|Expires Jun 9, 2026
$223,000
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
ELECTRIC/WATER/SEWER SERVICES - PAPAGO AGENCY
Department of the Interior140A1123P0081$383,134.28
FIRM FIXED PRICENO SET ASIDE USED.
ELECTRIC/WATER/SEWER
Department of the Interior140A2323P0035$374,659.35
FIRM FIXED PRICENO SET ASIDE USED.
UTILITY SERVICE, SAN SIMON SCHOOL
Department of the Interior140A2324P0246$358,182.06
FIRM FIXED PRICENO SET ASIDE USED.
ELECTRIC/WATER/SEWER
Department of the Interior140A2323P0035$339,659.35
FIRM FIXED PRICENO SET ASIDE USED.
ELECTRIC, WATER AND SEWER UTILITY SERVICES
Department of the Interior140A2321P0013$269,297.29
FIRM FIXED PRICENO SET ASIDE USED.
WATER, ELECTRIC AND SEWER, SANTA ROSA DAY SCHOOL
Department of the Interior140A2325P0085$223,000
Related insights
Spend by Year
Annual obligated spend trend