Federal Contractor Profile
Fdt Water Infrastructure, LLC
$44M obligated·14 awards·3 agencies·4 NAICS
Federal Contracts
Showing award actions 1–36 of 36 funded award actions, most recent first.
- Contracts with positive obligations
- 14
- Funded award actions shown
- 36
- Obligations shown
- $44M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B01C26C00000076 | 238990 | TACTICAL INFRASTRUCTURE MAINTENANCE FOR YUMA AZ. | $144K |
| Aug 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B01C25F00000703 | 237990 | SDC TACTICAL INFRASTRUCTURE MAINTENANCE MIN GUARANTEE TO | $7.0M |
| Aug 4, 2026 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25C000013 | 237310 | CO FLAP LAR 10(1) HORSETOOTH RES AND CARTER LAKE ROADWAY AND PARKING LOT REHABILITATION THE PURPOSE IS TO AWARD A CONSTRUCTION CONTRACT FOR THE SUBJECT PROJECT. | $300K |
| Aug 4, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26C00000076 | 238990 | TACTICAL INFRASTRUCTURE MAINTENANCE FOR YUMA AZ. | $295K |
| Jul 2, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000151 | 238990 | FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013. | $25K |
| Jun 2, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000151 | 238990 | FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013. | $25K |
| May 22, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B01C25F00000703 | 237990 | SDC TACTICAL INFRASTRUCTURE MAINTENANCE MIN GUARANTEE TO | $325K |
| Apr 30, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000151 | 238990 | FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013. | $25K |
| Apr 16, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000151 | 238990 | FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013. | $13K |
| Apr 2, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000151 | 238990 | FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013. | $86K |
| Mar 9, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000151 | 238990 | FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013. | $68K |
| Feb 7, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000151 | 238990 | FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013. | $94K |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000703 | 237990 | SDC TACTICAL INFRASTRUCTURE MAINTENANCE MIN GUARANTEE TO | $5.1M |
| Sep 22, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000151 | 238990 | FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013. | $547K |
| Jul 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000151 | 238990 | FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013. | $40K |
| Jun 5, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25C000013 | 237310 | CO FLAP LAR 10(1) HORSETOOTH RES AND CARTER LAKE ROADWAY AND PARKING LOT REHABILITATION THE PURPOSE IS TO AWARD A CONSTRUCTION CONTRACT FOR THE SUBJECT PROJECT. | $2.8M |
| Jun 2, 2025 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0525C0016 | 236220 | COMPLETE IMPROVEMENTS TO A PRIVATE OFFICE ON THE 5TH FLOOR IN THE USMS OFFICE SUITE LOCATED AT THE ROBERT T. MATSUI FEDERAL COURTHOUSE, 501 I STREET, SACRAMENTO CA 95814. | $2K |
| Feb 26, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25C000013 | 237310 | CO FLAP LAR 10(1) HORSETOOTH RES AND CARTER LAKE ROADWAY AND PARKING LOT REHABILITATION THE PURPOSE IS TO AWARD A CONSTRUCTION CONTRACT FOR THE SUBJECT PROJECT. | $8.4M |
| Feb 12, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000151 | 238990 | FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013. | $3.0M |
| Jan 13, 2025 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0525C0016 | 236220 | COMPLETE IMPROVEMENTS TO A PRIVATE OFFICE ON THE 5TH FLOOR IN THE USMS OFFICE SUITE LOCATED AT THE ROBERT T. MATSUI FEDERAL COURTHOUSE, 501 I STREET, SACRAMENTO CA 95814. | $51K |
| Sep 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000149 | 238990 | TASK ORDER TO INCREMENTALLY FUND OPTION PERIOD 3 DUE TO CR. | $242K |
| Sep 5, 2024 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0524C0044 | 236220 | BUILD BACK WALL ASSEMBLIES DAMAGED BY WATER INSTRUSION ON THE 1ST FLOOR LOCATED AT THE ROBERT T. MATSUI FEDERAL COURTHOUSE, 501 I STREET, SACRAMENTO CA 95814. | $34K |
| Aug 12, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000149 | 238990 | TASK ORDER TO INCREMENTALLY FUND OPTION PERIOD 3 DUE TO CR. | $106K |
| May 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000149 | 238990 | TASK ORDER TO INCREMENTALLY FUND OPTION PERIOD 3 DUE TO CR. | $1.8M |
| Apr 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000149 | 238990 | TASK ORDER TO INCREMENTALLY FUND OPTION PERIOD 3 DUE TO CR. | $343K |
| Mar 22, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000149 | 238990 | TASK ORDER TO INCREMENTALLY FUND OPTION PERIOD 3 DUE TO CR. | $429K |
| Feb 10, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000149 | 238990 | TASK ORDER TO INCREMENTALLY FUND OPTION PERIOD 3 DUE TO CR. | $595K |
| Feb 10, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000158 | 238990 | TASK ORDER TO FUND OPTION PERIOD 2 - 70B01C21D00000013. | $4.1M |
| Aug 29, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000988 | 238990 | TASK ORDER TO FOR EMERGENCY SEEPAGE. | $164K |
| May 25, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000161 | 238990 | TASK ORDER TO FUND OPTION PERIOD ONE FOR CONTRACT 70B01C21D00000013. | $2.8M |
| Apr 25, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000161 | 238990 | TASK ORDER TO FUND OPTION PERIOD ONE FOR CONTRACT 70B01C21D00000013. | $320K |
| Mar 25, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000161 | 238990 | TASK ORDER TO FUND OPTION PERIOD ONE FOR CONTRACT 70B01C21D00000013. | $313K |
| Feb 11, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000161 | 238990 | TASK ORDER TO FUND OPTION PERIOD ONE FOR CONTRACT 70B01C21D00000013. | $496K |
| Jul 21, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000118 | 238990 | FFP TASK ORDER TO FUND THE BASE YEAR OF IDIQ CONTRACT 70B01C21D00000013. | $150K |
| Mar 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000314 | 238990 | IDIQ TASK ORDER FOR TUNNEL REMEDIATION. | $50K |
| Feb 11, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000118 | 238990 | FFP TASK ORDER TO FUND THE BASE YEAR OF IDIQ CONTRACT 70B01C21D00000013. | $3.9M |
Get Alerted Before Fdt Water Infrastructure, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free