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 61,583
2023H222P00022 - FY 22 WATER SERVICES FOR BROOKHAVEN CAMPUS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SUFFOLK COUNTY WATER AUTHORITY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k
88310322P00002 - NEW PURCHASE ORDER FOR GAS SUPPLY SERVICE SUPPLIER SERVICE AT THE HARRY S. TRUMAN LIBRARY.
Purchase Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY GAS SERVICES INCORPORATED (SYMMETRY ENERGY SOLUTIONS, LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/01/2021
Obligated Amount
$0k
36C24822P0017 - IGF OT IGF OTHER FUNCTION WATER SOFTENER MAINTENANCE SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SUNCOAST WATER INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2021
Obligated Amount
$6.6k
80GRC022CA004 - NATURAL GAS SUPPLY - ARMSTRONG TEST FACILITY
IDC - 221210 Natural Gas Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
10/01/2021
Obligated Amount
$5k
36C24922P0001 - UTILITY SERVICE FOR STEAM
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
University of Kentucky (UNIVERSITY OF KENTUCKY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$42.5k
2033H622P00003 - KANSAS CITY WATER AND SEWAGE UTILITY SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
KANSAS CITY CITY OF (KANSAS CITY, MISSOURI, CITY OF)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$16k
36C26022P0015 - WATER TESTING PUGET SOUND VAHCS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2021
Obligated Amount
$10k
70Z03822PS0000001 - PUBLIC UTILITIES FOR THE TRANSFORMATION WAREHOUSE. POP: 10/01/2021-09/30/2022.
Purchase Order - 221122 Electric Power Distribution
Contractor
ELIZABETH CITY, CITY OF
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2021
Obligated Amount
$0k
75H70922P00012 - CSU ELECTRICAL SERVICES FOR THE CSU AND GOVERNMENT QUARTERS, LODGE GRASS CLINIC, AND GOVERNMENT QUARTERSTOTAL OBLIGATED AMOUNT; $280,000.00TOTAL AWARDED AMOUNT: $280,000.00
Purchase Order - 221122 Electric Power Distribution
Contractor
BIG HORN COUNTY ELECTRIC COOPERATIVE INC (BIG HORN COUNTY ELECTRIC COOPERATIVE, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
10/01/2021
Obligated Amount
$280k
75D30122P12901 - NATURAL GAS & ELECTRICITY SERVICES FOR SPOKANE, WA
Purchase Order - 221122 Electric Power Distribution
Contractor
AVISTA CORP (AVISTA CORPORATION)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/01/2021
Obligated Amount
$0k
75H70922P00001 - FBSU FY2022 UTILITIES PO FOR HAYS CLINICTOTAL OBLIGATED: $35,000.00
Purchase Order - 221122 Electric Power Distribution
Contractor
BIG FLAT ELECTRIC COOP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
10/01/2021
Obligated Amount
$35k
15B10622P00000021 - COMPRESSED NATURAL GAS SERVICE FOR CNG REFUELING STATION
Purchase Order - 221210 Natural Gas Distribution
Contractor
PUBLIC SERVICE COMPANY OF NORT (PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
10/01/2021
Obligated Amount
$5.4k
36C25622P0042 - BOILER WATER TREATMENT SERVICES.
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
VENERGY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$37.5k
2082AA22P00008 - INDUSTRIAL WASTEWATER DISPOSAL CHARGES(S)
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
DENVER, CITY & COUNTY OF
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
10/01/2021
Obligated Amount
$5k
9531CB22P0001 - FY2022 DC WATER & SEWER SERVICE FOR 1700 G STREET
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DC WATER AND SEWER AUTHORITY
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
10/01/2021
Obligated Amount
$150.3k
75H70922P00013 - CSU PRYOR CLINIC ELECTRICITY SERVICESTOTAL OBLIGATED AMOUNT: $25,000.00TOTAL AWARDED AMOUNT: $25,000.00
Purchase Order - 221122 Electric Power Distribution
Contractor
YELLOWSTONE VALLEY ELECTRIC COOPERATIVE INC. (YELLOWSTONE VALLEY ELECTRIC COOPERATIVE, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
10/01/2021
Obligated Amount
$25k
75D30122P12735 - FY2022 SEWAGE SERVICE
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
SOUTH PARK TOWNSHIP SEWER AUTH
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/01/2021
Obligated Amount
$0k
75D30122C12904 - ELECTRICITY UTILITIY SERVICES FOR CINCINNATI FACILITIES
Definitive Contract - 221111 Hydroelectric Power Generation
Contractor
CINCINNATI GAS AND ELECTRIC COMPANY THE (DUKE ENERGY OHIO, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/01/2021
Obligated Amount
$0k
36C25822P0011 - NMVAHCS REQUIRES WATER TREATMENT SERVICES FOR THEIR POTABLE WATER.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
INDUSTRIAL WATER ENGINEERING I (INDUSTRIAL WATER ENGINEERING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2021
Obligated Amount
$20.1k
2091JB22P00016 - UTILITY SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BONA VISTA WATER DISTRICT (BONA VISTA WATER IMPROVEMENT DISTRICT)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k

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