22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

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we have 22 Utilities contracts covered.

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36C24226P0319 - EMERGENCY LEASE RO WATER TREATMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
THE MACLEAN GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/29/2026
Obligated Amount
$9.1k
19NU7026P0055 - OEM BREAKER PARTS FOR COMPOUND SWITCHGEAR.
Purchase Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
01/29/2026
Obligated Amount
$217.4k
140P1526P0005 - MOCA EMERGENCY REPAIR TO THE SEWER LINE
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
PRO-PIPE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/29/2026
Obligated Amount
$60.6k
15F06726C0000136 - QUANTICO ELECTRIC
Definitive Contract - 221121 Electric Bulk Power Transmission and Control
Contractor
Dominion Resources, Inc (VIRGINIA ELECTRIC AND POWER COMPANY)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/29/2026
Obligated Amount
$1.3M
36C25626P0315 - SPS REVERSE OSMOSIS EQUIPMENT MAINTENANCE SERVICES
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 16 - South Central VA Health Care Network
Effective date
01/29/2026
Obligated Amount
$58k
70FA5026P00000008 - WATER AND WASTE WATER UTILITIES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ALDERWOOD WATER AND WASTE WATER DISTRICT (ALDERWOOD WATER & WASTE WATER DISTRICT)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
01/28/2026
Obligated Amount
$325.00
1605C426P00003 - WATER, SEWAGE, AND FIRE PROTECTION UTILITY SERVICES FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) APPROVAL AND CERTIFICATION CENTER (A&CC) IN TRIADELPHIA, WEST VIRGINIA.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
OHIO COUNTY PUBLIC SERVICE DISTRICT
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
01/28/2026
Obligated Amount
$42.1k
19BY7026P0106 - BUJ/STATE/FAC: RESIDENCES GENERATORS'SPARE PARTS/CHARGE7906
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SHEARGOLD LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
01/28/2026
Obligated Amount
$13.7k
95C67826P0125 - DCSC-23-SS-143 CHILLER-COOLING TOWER & HOT WATER TREAMENT SERVICES FY26
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
BOLAND TRANE SERVICES, INC. (BOLAND TRANE SERVICES INC)
Contracting Agency/Office
Effective date
01/28/2026
Obligated Amount
$265.2k
15B10726P00000067 - POTOMAC EDISON - ELECTRIC Q2 FY26 AVAILABILITY OF FUNDS 52.232-18
Purchase Order - 221122 Electric Power Distribution
Contractor
FirstEnergy Corp (THE POTOMAC EDISON CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
01/27/2026
Obligated Amount
$30k
15B41126P00000011 - FY26 P4 AMEREN GAS RIDER QTR 1 RP# 26-0037
Purchase Order - 221210 Natural Gas Distribution
Contractor
CENTRAL ILL PUB SVC COMPANY (AMEREN ILLINOIS COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
01/27/2026
Obligated Amount
$1.8k
19GA1026P0076 - GSO/HOUSING: BULK CASH POWER UNITS FOR CHANCERY & RESIDENCE
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gambia
Effective date
01/27/2026
Obligated Amount
$37.5k
70FB8026P00000005 - ELECTRICAL POWER - UTILITIES AT FEMA MANUFACTURED HOUSING STORAGE SITE IN SELMA, ALABAMA FOR 2026
Purchase Order - 221122 Electric Power Distribution
Contractor
CENTRAL ALABAMA ELECTRIC COOPERATIVE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
01/27/2026
Obligated Amount
$72k
20341426P00002 - TTB EMERGENCY AIR CONDITIONER REPAIR
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/27/2026
Obligated Amount
$27.2k
140A2326P0006 - UTILITIES-ELECTRICITY
Purchase Order - 221122 Electric Power Distribution
Contractor
NORTHERN PLAINS ELECTRIC COOPERATIVE
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/26/2026
Obligated Amount
$45k
36C24226P0297 - REPLACEMENT OF SPS R.O. CRITICAL WATER SYSTEM AT VA NJ HCS EAST ORANGE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
JW ENVIRONMENTAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/26/2026
Obligated Amount
$136.8k
70Z08426PTRAP0001 - WATER MAIN LEAK REPAIR, TRACEN PETALUMA JULIET NICHOLS BUILDING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MACHADO BROS INC (MACHADO BROS., INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
01/26/2026
Obligated Amount
$16.1k
140A2326P0062 - UTILITIES - ELECTRICITY
Purchase Order - 221122 Electric Power Distribution
Contractor
OTTER TAIL POWER COMPANY (OTTER TAIL POWER CO)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/26/2026
Obligated Amount
$40k
140P5126P0002 - MAKE REPAIRS TO A 10-INCH BACKFLOW PREVENTION DEVICE AT TUSKEGEE AIRMEN NATIONAL HISTORIC SITE TUSKEGEE, ALABAMA.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FRANK, HENRY O
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
01/26/2026
Obligated Amount
$3.7k
19Z11526D0005 - PMSC FOR DOMESTIC WATER TREATMENT PLANT (FY25-30)
IDC - 221310 Water Supply and Irrigation Systems
Contractor
FLUID SOLUTIONS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
01/26/2026
Obligated Amount
$0.00

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