22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25626C0016 - POTABLE WATER ANALYTIC SYSTEM MAINTENANCE SERVICES
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
PHIGENICS, LLC (PHIGENICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/06/2025
Obligated Amount
$161.5k
15B40826P00000040 - SYMMETRY GAS BILL NOV 25
Purchase Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
11/06/2025
Obligated Amount
$0.00
15BBNF26P00000006 - 225 KVA 3-PHASE PADMOUNT TRANSFORMER DOCUMENT BPQ 15B41525PR000282 REVERSED ON 09/30/2025
Purchase Order - 221122 Electric Power Distribution
Contractor
ATLANTIX LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/04/2025
Obligated Amount
$20.4k
15B61926P00000004 - NATURAL GAS SERVICE WEST COAST NOVEMBER FY 2026 EST
Purchase Order - 221210 Natural Gas Distribution
Contractor
West Coast Gas Company, Inc. (WEST COAST GAS COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
11/04/2025
Obligated Amount
$0.00
19Z11526P0047 - FAC - ECM FOR PCC GENERATOR REPAIR PARTS
Purchase Order - 221122 Electric Power Distribution
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
11/03/2025
Obligated Amount
$12.8k
47QSWA26P02XH - FOR NAVY PROJECT 1097CBS DH SIMPLIEX WALL MOUNT SKID- SODIUM HYPOCHLORITE, AMMONIA, CB CONTROL PANEL
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DOANE AND HARTWIG WATER SYSTEMS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/03/2025
Obligated Amount
$46.1k
1282A726P0001 - FY-26-000209: APPROVED BY DOGE ON 10/29/2025 FOR THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MONITORING AND MAINTENANCE OF WIND TURBINE AT THE PINE RIDGE JCC, LOCATED IN CHADRON, NR. PERIOD OF PERFORMANCE 10/01/2025-09/30/2026.
Purchase Order - 221115 Wind Electric Power Generation
Contractor
POWERGRID PARTNERS LTD
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2025
Obligated Amount
$7.2k
140FS326P0002 - CA SAN LUIS NWR PUMP REPAIRS MERCED NWR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
KAWEAH PUMP, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
10/29/2025
Obligated Amount
$17.6k
140FS326P0001 - LA-SE LA REFUGES-WATER PLANT REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GILBRIDE'S AQUA SERVICE, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
10/27/2025
Obligated Amount
$7.9k
19EG3026A0003 - BPA SETUP FOR MINERAL WATER FY2026
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
10/26/2025
Obligated Amount
$0.00
70Z04326PTRAP0001 - PURCHASE ORDER TO LIQUID PROPANE GAS (LPG) GALLON
Purchase Order - 221210 Natural Gas Distribution
Contractor
NIKKI SMART (SMART PROCUREMENT SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
10/22/2025
Obligated Amount
$0.00
36C24226D0013 - PROVIDE STEAM TO SYRACUSE VAMC
IDC - 221330 Steam and Air-Conditioning Supply
Contractor
SYRACUSE ENERGY CONCESSIONAIRE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/22/2025
Obligated Amount
$735.8k
15B51026P00000005 - WATER TREATMENT PLANT CHEMICALS OCTOBER FY26 ADA
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NALCO COMPANY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
10/22/2025
Obligated Amount
$0.00
19TU1026A0002 - ADN/ICASS: BPA SETUP FOR BOTTLED WATER FOR THE CONSULATE
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/21/2025
Obligated Amount
$0.00
9531CB26P0002 - FY26 WATER & SEWER INTERAGENCY AGREEMENT (IAA) WITH DC WATER & SEWER AUTHORITY (WASA)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DC WATER AND SEWER AUTHORITY (DC WATER & SEWER AUTHORITY)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
10/21/2025
Obligated Amount
$145.1k
36C24526P0044 - DI TANK MAINTENANCE
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 5 - Capitol Health Care Network
Effective date
10/21/2025
Obligated Amount
$7.5k
36C26226P0077 - SOLAR PV SYSTEM PMIR
Purchase Order - 221114 Solar Electric Power Generation
Contractor
AML-AMERICAN MADE LOGISTICS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/20/2025
Obligated Amount
$41.2k
15B50726P00000003 - 25Z5AJ6 EMERGENCY REPAIR SEWAGE LIFT STATION SOLE SOURCE URGENT SOUTHWEST FLUID SYSTEMS, LLC, UNIQUE ENTITY ID RSEFHXM92YH4
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
SOUTHWEST FLUID SYSTEMS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
10/15/2025
Obligated Amount
$192.2k
15B21626P00000011 - COLUMBIA GAS OF OHIO TRANSPORTATION FY26
Purchase Order - 221210 Natural Gas Distribution
Contractor
COLUMBIA GAS OF OHIO, INC. (COLUMBIA GAS OF OHIO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
10/15/2025
Obligated Amount
$0.00
36C24726P0314 - REVERSE OSMOSIS AND DE-IONIZATION WATER SERVICES.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HYDRO SERVICE & SUPPLIES, INC. (HYDRO SERVICE & SUPPLIES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/15/2025
Obligated Amount
$21.6k

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