22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

With the most comprehensive market intelligence platform,
we have 22 Utilities contracts covered.

1 - 20 of 59,148
15BBR020PVP430014 - DOMESTIC WATER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NEW YORK CITY WATER BOARD (NEW YORK, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$220k
36C24520P0568 - (PRESSURE WASHING) OF ALL DRAIN LINES FOR THE BALTIMORE VAMC KITCHEN
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
JET BLAST INC (JET BLAST, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/19/2020
Obligated Amount
$11.4k
19AF2020P0589 - FMS-REPLACEMENT STUD WELDER-EPP COOLING-KDW
Purchase Order - 221122 Electric Power Distribution
Contractor
NELSON STUD WELDING INCORPORATED (NELSON STUD WELDING, INC.)
Contracting Agency/Office
State
Effective date
05/18/2020
Obligated Amount
$17.9k
19JM3720A0002 - SUPPLY BULK WATER TO COMPLEX/UNITS
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/15/2020
Obligated Amount
$0k
12034320C0040 - TAYLOR CREEK WELL ON THE ASHLAND RANGER DISTRICT
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
HIGGINS DRILLING CO
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2020
Obligated Amount
$17.6k
140P8620P0062 - MINERAL KING PROPANE ORDER MAY 20
Purchase Order - 221210 Natural Gas Distribution
Contractor
SAN LUIS BUTANE DISTRIBUTORS
Contracting Agency/Office
Interior»National Park Service
Effective date
05/15/2020
Obligated Amount
$2.8k
15B11720D00000028 - PROVIDE WASTEWATER UTILITY SERVICE TO USP LEE, VA, FROM THE EFFECTIVE DATE OF AWARD THROUGH 120 MONTHS.
IDC - 221320 Sewage Treatment Facilities
Contractor
LEE, COUNTY OF
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/14/2020
Obligated Amount
$0k
89303020PMA000159 - REQUISITION 20MA000496 WAS ISSUED FOR AN AUDIT OF HEADQUARTERS FORRESTAL BUILDING WATER SAFETY AND TREATMENT PROGRAMS TO ENSURE IT IS MEETING THE LATEST CODES, REGULATIONS, AND BEST PRACTICES FOR THE FIRM-FIXED PRICE OF $12,640.00. IT IS BROKEN DOWN
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
PHIGENICS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/13/2020
Obligated Amount
$12.6k
15B51020PVP410002 - FCI LA TUNA - NATURAL GAS TRANSPORTATION FOR FY 20.
Purchase Order - 221210 Natural Gas Distribution
Contractor
ONE GAS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/13/2020
Obligated Amount
$58.4k
15B51520PVP110315 - FIRE HYDRANT FLOW TEST
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
TEXARKANA WATER UTILITIES
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/13/2020
Obligated Amount
$0.2k
19SP5020P0295 - CMR EXTERIOR WATER LINE RENOVATION PROJECT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SISTEMAS DE REFRIGERACION INDUSTRIAL CLIMATI SL
Contracting Agency/Office
State
Effective date
05/13/2020
Obligated Amount
$97.6k
36C26220P1166 - PURIFICATION SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Merck & Company (EMD MILLIPORE CORPORATION)
Contracting Agency/Office
Veterans Affairs
Effective date
05/12/2020
Obligated Amount
$16.2k
19AU9020P0401 - RSO - MAINTENANCE OF ALARM SYSTEMS AT CMRS
Purchase Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/12/2020
Obligated Amount
$21k
140A0120P0053 - UTILITIES - ELECTRICITY SERVICES FOR BIA SISSETON AGENCY
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
OTTER TAIL CORPORATION (OTTER TAIL POWER COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
05/12/2020
Obligated Amount
$10.8k
19CH5020P2610 - NEC REFILL UNDERGROUND DIESEL TANKS
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
BEIJING JUMING TIANSHENG COMPANY
Contracting Agency/Office
State
Effective date
05/12/2020
Obligated Amount
$34.7k
70Z03120PPQQ10400 - WATER HEATER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AVIATE ENTERPRISES, INC (AVIATE ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/11/2020
Obligated Amount
$20.7k
15B11720PVP440009 - ELECTRICITY SERVICES FOR APRIL - JUNE 2020.
Purchase Order - 221118 Other Electric Power Generation
Contractor
POWELL VALLEY ELECTRIC COOPERATIVE
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/11/2020
Obligated Amount
$301.2k
140P1520P0032 - ORGAN PIPE CACTUS NM REQUIRES THE OUTFITTING OF 3 NEW GSA VEHICLES. ORPI POC: KYLE GREENE, KYLE_GREENE@NPS.GOV, 520-387-7661 ET 7202DELIVERY/LOCATION:NPS, ORGAN PIPE CACTUS NM10 ORGAN PIPE DRIVE35 MILES S OF AJO OFF AZ-85AJO AZ 85321-96
Purchase Order - 221122 Electric Power Distribution
Contractor
PRIDE GROUP, LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
05/11/2020
Obligated Amount
$12k
2082AA20P00103 - STORM DRAIN CHARGE
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
CITY AND COUNTY OF DENVER (0580) (DENVER, CITY & COUNTY OF)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/11/2020
Obligated Amount
$15k
70Z03320PSLR68600 - DECREASE $241.02PRI2 POWER OUTAGE FROM FALLING TREE
Purchase Order - 221122 Electric Power Distribution
Contractor
PUBLIC UTILITY DISTRICT #2 OF PACIFIC COUNTY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/07/2020
Obligated Amount
$4.8k

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