Central Coast Water Authority
Central Coast Water Authority received $9.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 21.4% from $7.9M the year before, and $38.0M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- F6JER4JAULR9
- CAGE code
- 1TF63
- Headquarters
- Buellton, CA
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $9.7M | $38.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | $9.7M | $38.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S114 | Utilities- Water | $38.0M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA461026F0115 | Department of Defense CCWA INVOICE | $8.7M | May 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA461026F0139 | Department of Defense CCWA INVOICE | $115K | Jun 11, 2026 |
| FA461026F0115 | Department of Defense CCWA INVOICE | $8.7M | May 14, 2026 |
| FA461026F0058 | Department of Defense CCWA INVOICE | $443K | Mar 16, 2026 |
| FA461026F0032 | Department of Defense CCWA INVOICE | $440K | Dec 16, 2025 |
| FA461025F0112 | Department of Defense CES CCWA POP:1 JUL 25 TO 30 JUNE 26 | $7.6M | May 19, 2025 |
| FA461025F0027 | Department of Defense STATE WATER VARIABLE INVOICE | $222K | Dec 19, 2024 |
| FA461024F0200 | Department of Defense STATE WATER SERVICE INVOICE | $273K | Sep 14, 2024 |
| FA461024F0093 | Department of Defense STATE WATER SERVICE INVOICE | $7.7M | May 21, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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