AwardTape Companies Central Coast Water Authority

Central Coast Water Authority

#3,934 by obligations / 33.5/100 Score / $25.7M obligated (FY24+) / 9 awards / 0% no-bid among largest contracts / Jun 11, 2026 latest action

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Central Coast Water Authority / 9 awards / $25.7M obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleSpecialist SupplierNot in Top 100 directory

Primary Buying CommandDepartment of the Air Force100.0% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#3,934 by obligations / Mid-size contractor

Overall Score

33.5 / 100

Score based on the largest 50 contracts

Obligations & YoY

$25.7M (+18.0%)

$8.1M - $7.9M - $9.7M

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

1 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-08-24
Legal name	CENTRAL COAST WATER AUTHORITY
Address	255 INDUSTRIAL WAY, BUELLTON, CA, 93427, USA / district 24
Structure	U.S. government entity / in business since 1991-08-01
NAICS	221310
API	registration JSON / SAM.gov record

Contracts & Orders9 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA461026F0115	$8.7M	delivery order	Department of the Air Force	Utilities	Ccwa invoice	May 14, 2026
FA461024F0093	$7.7M	delivery order	Department of the Air Force	Utilities	State water service invoice	May 21, 2024
FA461025F0112	$7.6M	delivery order	Department of the Air Force	Utilities	Ces ccwa pop:1 jul 25 to 30 june 26	May 19, 2025
FA461026F0058	$443K	delivery order	Department of the Air Force	Utilities	Ccwa invoice	Mar 16, 2026
FA461026F0032	$440K	delivery order	Department of the Air Force	Utilities	Ccwa invoice	Dec 16, 2025
FA461025F0027	$311K	delivery order	Department of the Air Force	Utilities	State water variable invoice	Mar 13, 2025
FA461024F0200	$273K	delivery order	Department of the Air Force	Utilities	State water service invoice	Sep 14, 2024
FA461026F0139	$115K	delivery order	Department of the Air Force	Utilities	Ccwa invoice	Jun 11, 2026
FA461024F0065	$79K	delivery order	Department of the Air Force	Utilities	Ccwa fixed cost	Mar 18, 2024

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	F0468492D0013	9	$25.7M	$8.7M	-	State water variable invoice	Jun 11, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Air Force	9	$25.7M	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Utilities	9	$25.7M	100%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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