Contractor profile
TOHONO OODHAM UTILITY AUTHORITY
Active registration
UEIU68MDCY5W4K6
CAGE code3NSG4
Primary NAICS221122
LocationSELLS, AZ, 85634
Federal obligations$3M
Prime awards9
Active awards5
Latest award actionAug 4, 2026
Federal award activity
Public award recordTop federal customers
- Department of the Interior9 awards$3M
NAICS award mix
- 2211228 awards$3M
- 9261301 awards$434,263
PSC award mix
- S1128 awards$3M
- S1141 awards$434,263
Contract vehicles
No supported records are available yet.
Potential recompetes
- Department of the Interior$175,000
- Department of the Interior$40,000
- Department of the Interior$426,747
- Department of the Interior$596,263
- Department of the Interior$508,182
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 140A2325P0085WATER, ELECTRIC AND SEWER, SANTA ROSA DAY SCHOOL | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | NAICS 221122PSC S112 | $213,678 | Feb 10, 2025 – Jun 9, 2026 |
| 140A1123P0081ELECTRIC/WATER/SEWER SERVICES - PAPAGO AGENCY | Department of the InteriorWESTERN REGION | NAICS 926130PSC S114 | $596,263 | Sep 22, 2023 – Sep 30, 2028 |
| 140A2326P0174ELECTRIC, WATER AND SEWER UTILITY SERVICES, SANTA ROSA RANCH SCHOOL | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | NAICS 221122PSC S112 | $40,000 | Jun 1, 2026 – May 31, 2027 |
| 140A2326P0176ELECTRIC, WATER AND SEWER UTILITY SERVICES, SANTA ROSA DAY SCHOOL | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | NAICS 221122PSC S112 | $175,000 | Jun 1, 2026 – May 31, 2027 |
| 140A2323P0035ELECTRIC/WATER/SEWER | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | NAICS 221122PSC S112 | $426,747 | Dec 27, 2022 – Dec 31, 2027 |
| 140A2324P0246UTILITY SERVICE, SAN SIMON SCHOOL | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | NAICS 221122PSC S112 | $508,182 | Apr 9, 2024 – Apr 9, 2029 |
| 140A2321P0013ELECTRIC, WATER AND SEWER UTILITY SERVICES | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | NAICS 221122PSC S112 | $292,297 | Feb 8, 2021 – May 31, 2026 |
| 140A2321P0015ELECTRIC, WATER AND SEWER UTILITY SERVICES | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | NAICS 221122PSC S112 | $582,678 | Feb 8, 2021 – Dec 31, 2024 |
| 140A2321P0091ELECTRIC WATER AND SEWER UTILITIES FOR SSS | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | NAICS 221122PSC S112 | $296,207 | Apr 1, 2021 – May 31, 2024 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
ALFRED WILSONGovernment business
KRISTAN JOHNSONTELEPHONE OPERATIONS MANAGERElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.