FDT WATER INFRASTRUCTURE, 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
70B01C25F00000151 Department of Homeland Security 2025-06-10 $0.00 $2,976,665.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_7014_70B01C25F00000151_P00002_70B01C21D00000013_0
70B01C21D00000013 Department of Homeland Security 2025-06-10 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_-NONE-_70B01C21D00000013_P00017_-NONE-_-NONE-
6982AF25C000013 Department of Transportation 2025-06-05 $2,807,547.50 $11,212,040.00 DEFINITIVE CONTRACT 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES AZ TEMPE 6925_-NONE-_6982AF25C000013_P00001_-NONE-_0
47PK0525C0016 General Services Administration 2025-06-02 $2,219.87 $53,241.64 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AZ TEMPE 4740_-NONE-_47PK0525C0016_PS0002_-NONE-_0
47PK0525C0016 General Services Administration 2025-05-19 $0.00 $51,021.77 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AZ TEMPE 4740_-NONE-_47PK0525C0016_PS0001_-NONE-_0
6982AF25C000013 Department of Transportation 2025-02-26 $8,404,492.00 $8,404,492.00 DEFINITIVE CONTRACT 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES AZ TEMPE 6925_-NONE-_6982AF25C000013_0_-NONE-_0
70B01C25F00000151 Department of Homeland Security 2025-02-26 $0.00 $2,976,665.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_7014_70B01C25F00000151_P00001_70B01C21D00000013_0
70B01C25F00000151 Department of Homeland Security 2025-02-12 $2,976,665.20 $2,976,665.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_7014_70B01C25F00000151_0_70B01C21D00000013_0
70B01C21D00000013 Department of Homeland Security 2025-02-12 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_-NONE-_70B01C21D00000013_P00016_-NONE-_-NONE-
47PK0525C0016 General Services Administration 2025-01-13 $51,021.77 $51,021.77 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AZ TEMPE 4740_-NONE-_47PK0525C0016_0_-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
70B01C21D00000013 Department of Homeland Security 2024-09-29 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_-NONE-_70B01C21D00000013_P00015_-NONE-_-NONE-
70B01C24F00000149 Department of Homeland Security 2024-09-29 $241,867.00 $3,495,655.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_7014_70B01C24F00000149_P00005_70B01C21D00000013_0
47PK0524C0044 General Services Administration 2024-09-05 $34,418.73 $34,418.73 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AZ TEMPE 4740_-NONE-_47PK0524C0044_0_-NONE-_0
70B01C21D00000013 Department of Homeland Security 2024-08-12 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_-NONE-_70B01C21D00000013_P00014_-NONE-_-NONE-
70B01C24F00000149 Department of Homeland Security 2024-08-12 $105,668.53 $3,253,788.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_7014_70B01C24F00000149_P00004_70B01C21D00000013_0
70B01C22F00000988 Department of Homeland Security 2024-06-17 $-815.14 $163,581.77 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_7014_70B01C22F00000988_P00002_70B01C21D00000013_0
70B01C21F00000118 Department of Homeland Security 2024-06-17 $-419.86 $4,035,808.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_7014_70B01C21F00000118_P00003_70B01C21D00000013_0
70B01C24F00000149 Department of Homeland Security 2024-05-29 $1,780,246.60 $3,148,119.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_7014_70B01C24F00000149_P00003_70B01C21D00000013_0
70B01C21D00000013 Department of Homeland Security 2024-05-29 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_-NONE-_70B01C21D00000013_P00013_-NONE-_-NONE-
70B01C21D00000013 Department of Homeland Security 2024-04-29 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_-NONE-_70B01C21D00000013_P00012_-NONE-_-NONE-
70B01C24F00000149 Department of Homeland Security 2024-04-29 $343,378.20 $3,148,119.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_7014_70B01C24F00000149_P00002_70B01C21D00000013_0
70B01C24F00000149 Department of Homeland Security 2024-03-22 $429,222.72 $3,148,119.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_7014_70B01C24F00000149_P00001_70B01C21D00000013_0
70B01C21D00000013 Department of Homeland Security 2024-03-22 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_-NONE-_70B01C21D00000013_P00011_-NONE-_-NONE-
70B01C24F00000149 Department of Homeland Security 2024-02-10 $595,272.00 $3,148,119.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_7014_70B01C24F00000149_0_70B01C21D00000013_0
70B01C21D00000013 Department of Homeland Security 2024-02-10 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES OR CENTRAL POINT 7014_-NONE-_70B01C21D00000013_P00010_-NONE-_-NONE-