Contract 2082AA22P00009
Denver Board Of Water Commissioners · Department Of The Treasury · October 1, 2025
Denver Board Of Water Commissioners was awarded a federal contract by Department Of The Treasury (United States Mint) on October 1, 2025 for $143,000 of work in sewage treatment facilities. Performance is in Denver, CO. It was awarded under full and open competition. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 4, 2025. If all options are exercised, the contract could reach $761,000.
Contract details
- PIID
- 2082AA22P00009
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Available For Competition
- NAICS
- 221320 · Sewage Treatment Facilities
- Product / service
- Utilities- Water
- Place of performance
- Denver, CO
- First action
- October 1, 2025
- Latest action
- November 4, 2025
Description
PROVIDE WATER AND SEWAGE SERVICE
Modification timeline
-
November 4, 2025Mod P00012 · Funding Only Action$761.4K
-
October 1, 2025Mod P00011 · Exercise An Option$831.5K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Dc Water & Sewer Authority | Department Of The Treasury | March 30, 2026 | $18.5K |
| Dc Water & Sewer Authority | Department Of The Treasury | February 6, 2026 | $4.3K |
| Dc Water & Sewer Authority | Department Of The Treasury | February 6, 2026 | $45.4K |
| Dc Water & Sewer Authority | Department Of The Treasury | October 31, 2025 | $16.9K |
| City & County Of Denver | Department Of The Treasury | October 1, 2025 | $16.1K |
| City & County Of Denver | Department Of The Treasury | September 26, 2025 | $78.3K |
Top contractors in NAICS 221320
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Veolia Water West Operating Services Inc | 2 | $15.32M |
| 2 | Aqua Engineers Inc | 2 | $9.79M |
| 3 | American Water Military Services, Llc | 2 | $6.45M |
| 4 | Old Dominion Utility Services, Inc. | 1 | $4.30M |
| 5 | Bairco Construction Inc | 1 | $2.56M |
| 6 | Tama City Hall | 1 | $2.20M |
| 7 | South Granville Water & Sewer Auth | 2 | $2.14M |
| 8 | American States Utility Services Inc | 1 | $2.04M |
| 9 | Crico Enterprise, Llc | 1 | $1.44M |
| 10 | Optech-Monette, Llc | 3 | $1.39M |
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Frequently asked questions
What is contract 2082AA22P00009?
Contract 2082AA22P00009 is a federal contract awarded to Denver Board Of Water Commissioners by Department Of The Treasury on October 1, 2025 for $143,000 of work classified under SEWAGE TREATMENT FACILITIES. It has been modified 1 time since the base award.
Who won contract 2082AA22P00009?
Denver Board Of Water Commissioners won contract 2082AA22P00009 from Department Of The Treasury.
How much is contract 2082AA22P00009 worth?
Contract 2082AA22P00009 has obligated $143,000 to date, with a total potential value of $761,000 if all options are exercised.