TOHONO OODHAM UTILITY AUTHORITY Federal Contracts — Government Award History
Total (All Time)$890,762
Latest FY$545,000
Primary AgencyDepartment of the Interior
TOHONO OODHAM UTILITY AUTHORITY has received $890,762 in total federal contract awards
across 2 fiscal year(s). ▲ 57.6% vs FY2020 Peak year was FY2021 ($545,000).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $545,000 | 3건 | Department of the Interior | |
| FY2020 | $345,762 | 4건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-09-19 | Department of the Interior | $886,535 | IGF::OT::IGF TOHONO O’ODHAM UTILITY AUTHORITY |
| 2021-02-08 | Department of the Interior | $295,000 | ELECTRIC, WATER AND SEWER UTILITY SERVICES |
| 2022-05-31 | Department of the Interior | $248,588 | WATER/SEWER SERVICES – FORT APACHE AGENCY |
| 2017-02-08 | Department of the Interior | $218,632 | IGF::OT::IGF ELECTRIC/WATER/SEWER FOR TOHS |
| 2025-02-10 | Department of the Interior | $175,000 | WATER, ELECTRIC AND SEWER, SANTA ROSA DAY SCHOOL |
| 2026-06-01 | Department of the Interior | $175,000 | ELECTRIC, WATER AND SEWER UTILITY SERVICES, SANTA ROSA DAY SCHOOL |
| 2021-04-01 | Department of the Interior | $150,000 | ELECTRIC WATER AND SEWER UTILITIES FOR SSS |
| 2024-04-09 | Department of the Interior | $150,000 | UTILITY SERVICE, SAN SIMON SCHOOL |
| 2020-01-27 | Department of the Interior | $132,552 | ELECTRICITY/SEWER/WATER FOR BIE-SAN SIMON SCHOOL |
| 2020-02-10 | Department of the Interior | $115,000 | SEWER/ELECTRIC/WATER FOR SANTA ROSA DAY SCHOOL |
| 2023-09-22 | Department of the Interior | $109,000 | ELECTRIC/WATER/SEWER SERVICES – PAPAGO AGENCY |
| 2021-02-08 | Department of the Interior | $100,000 | ELECTRIC, WATER AND SEWER UTILITY SERVICES |
| 2022-12-27 | Department of the Interior | $98,000 | ELECTRIC/WATER/SEWER |
| 2020-01-06 | Department of the Interior | $56,211 | SEWER/ELECTRIC/WATER FOR SRRS |
| 2020-08-01 | Department of the Interior | $42,000 | TOHONO O’ODHAM UTILITES PURCHASE ORDER |
| 2026-06-01 | Department of the Interior | $40,000 | ELECTRIC, WATER AND SEWER UTILITY SERVICES, SANTA ROSA RANCH SCHOOL |