AMERICAN WATER ENTERPRISES, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
DABK3503C0005	Department of Defense	2025-03-28	$863,493.25	$239,579,790.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00176_-NONE-_0
DABK3503C0005	Department of Defense	2025-03-21	$20,748.16	$239,579,790.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00175_-NONE-_0
SP060003C8268	Department of Defense	2025-03-13	$369,918.00	$99,506,304.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00322_-NONE-_0
SP060022C8341	Department of Defense	2025-03-10	$0.00	$19,498,984.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00037_-NONE-_0
SP060022C8341	Department of Defense	2025-02-24	$1,120,230.80	$18,988,776.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00036_-NONE-_0
SP060003C8268	Department of Defense	2025-02-07	$39,426.00	$98,766,470.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00321_-NONE-_0
SP060022C8341	Department of Defense	2025-02-05	$485,252.80	$18,988,776.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00035_-NONE-_0
DABK3503C0005	Department of Defense	2025-01-24	$1,726,986.50	$239,579,790.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00174_-NONE-_0
DABK3503C0005	Department of Defense	2025-01-15	$863,493.25	$237,852,800.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00173_-NONE-_0
SP060003C8268	Department of Defense	2025-01-10	$1,109,754.00	$98,396,550.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00320_-NONE-_0
SP060022C8341	Department of Defense	2025-01-06	$485,252.80	$18,478,570.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00034_-NONE-_0
SP060022C8341	Department of Defense	2024-12-19	$0.00	$17,968,362.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00033_-NONE-_0
SP060003C8268	Department of Defense	2024-12-06	$0.00	$98,026,630.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00319_-NONE-_0
SP060003C8268	Department of Defense	2024-11-12	$739,836.00	$98,026,630.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00318_-NONE-_0
DABK3503C0005	Department of Defense	2024-11-07	$1,697,705.80	$236,968,560.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00172_-NONE-_0
SP060022C8341	Department of Defense	2024-11-04	$970,505.60	$16,362,879.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00032_-NONE-_0
SP060022C8341	Department of Defense	2024-10-22	$0.00	$16,362,879.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00031_-NONE-_0
SP060022C8341	Department of Defense	2024-10-17	$0.00	$16,362,879.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00030_-NONE-_0
SP060003C8268	Department of Defense	2024-10-16	$0.00	$96,877,456.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00317_-NONE-_0
SP060003C8268	Department of Defense	2024-10-10	$0.00	$96,877,456.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00316_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
SP060003C8268	Department of Defense	2024-09-26	$52,904.00	$96,877,456.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00315_-NONE-_0
DABK3503C0005	Department of Defense	2024-09-24	$2,180,010.80	$234,378,080.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00171_-NONE-_0
SP060022C8341	Department of Defense	2024-09-23	$174,955.56	$15,877,626.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00029_-NONE-_0
SP060003C8268	Department of Defense	2024-08-29	$54,909.00	$96,877,456.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00314_-NONE-_0
DABK3503C0005	Department of Defense	2024-08-27	$1,339,937.60	$234,378,080.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00170_-NONE-_0
SP060003C8268	Department of Defense	2024-08-15	$652,868.00	$96,137,616.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00313_-NONE-_0
SP060003C8268	Department of Defense	2024-08-08	$48,544.00	$96,137,616.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00312_-NONE-_0
SP060003C8268	Department of Defense	2024-08-06	$0.00	$96,137,616.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00311_-NONE-_0
SP060022C8341	Department of Defense	2024-08-02	$1,412,019.50	$14,907,121.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00028_-NONE-_0
SP060003C8268	Department of Defense	2024-07-15	$0.00	$96,137,616.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00310_-NONE-_0
DABK3503C0005	Department of Defense	2024-06-11	$0.00	$230,500,370.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00169_-NONE-_0
SP060003C8268	Department of Defense	2024-05-29	$979,302.00	$96,029,800.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00309_-NONE-_0
SP060003C8268	Department of Defense	2024-05-07	$0.00	$95,328,390.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00308_-NONE-_0
SP060022C8341	Department of Defense	2024-05-06	$1,412,019.50	$14,732,165.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00027_-NONE-_0
DABK3503C0005	Department of Defense	2024-04-26	$2,099,912.80	$229,160,430.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00168_-NONE-_0
SP060003C8268	Department of Defense	2024-04-17	$326,434.00	$95,328,390.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00307_-NONE-_0
DABK3503C0005	Department of Defense	2024-04-16	$1,399,941.10	$229,160,430.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00167_-NONE-_0
DABK3503C0005	Department of Defense	2024-04-05	$699,970.90	$229,160,430.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00166_-NONE-_0
SP060022C8341	Department of Defense	2024-04-03	$470,673.20	$13,320,145.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00026_-NONE-_0
SP060022C8341	Department of Defense	2024-03-28	$0.00	$13,320,145.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00025_-NONE-_0
SP060003C8268	Department of Defense	2024-03-20	$326,434.00	$95,328,390.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00306_-NONE-_0
DABK3503C0005	Department of Defense	2024-03-15	$699,970.90	$229,160,430.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00165_-NONE-_0
SP060022C8341	Department of Defense	2024-02-12	$470,673.20	$13,320,145.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00024_-NONE-_0
SP060003C8268	Department of Defense	2024-02-07	$652,868.00	$94,349,090.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00305_-NONE-_0
DABK3503C0005	Department of Defense	2024-02-01	$1,399,941.80	$229,160,430.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00164_-NONE-_0
SP060003C8268	Department of Defense	2024-01-30	$-3,528.04	$94,349,090.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00304_-NONE-_0
SP060003C8268	Department of Defense	2024-01-22	$326,434.00	$94,349,090.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00303_-NONE-_0
SP060003C8268	Department of Defense	2023-12-11	$326,434.00	$93,696,224.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00302_-NONE-_0
SP060022C8341	Department of Defense	2023-11-28	$471,137.20	$11,437,453.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060022C8341_P00022_-NONE-_0
DABK3503C0005	Department of Defense	2023-11-22	$0.00	$229,160,430.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00163_-NONE-_0
DABK3503C0005	Department of Defense	2023-11-02	$0.00	$229,160,430.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	MOUNT LAUREL	9700_-NONE-_DABK3503C0005_P00162_-NONE-_0
SP060003C8268	Department of Defense	2023-10-23	$326,434.00	$93,046,880.00	DEFINITIVE CONTRACT	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	NJ	CAMDEN	9700_-NONE-_SP060003C8268_P00301_-NONE-_0