22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

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15B41125P00000038 - FY 25 P4 AMEREN GAS RIDER QTR 2 RP# 25-0059
Purchase Order - 221210 Natural Gas Distribution
Contractor
AMEREN CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
01/17/2025
Obligated Amount
$20k
140A2325P0053 - UTILITIES-SEWER & WATER SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TURTLE MOUNTAIN PUBLIC UTILITIES COMMISSION
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/17/2025
Obligated Amount
$20k
140A0425P0005 - EMERGENCY WATER LINE REPAIR
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
DEROCHE, RICHARD L. (RICHARD DEROCHE)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/17/2025
Obligated Amount
$3.2k
70Z08025P20342B00 - 5977 99 968 9997
Purchase Order - 221122 Electric Power Distribution
Contractor
WILSON WALTON INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/17/2025
Obligated Amount
$11.2k
140FS225P0043 - NM-FWS MAXWELL NWR-WATER ASSESSMENT FEES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
VERMEJO CONSERVANCY DISTRICT
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/17/2025
Obligated Amount
$26k
70Z08025P20344B00 - 6110 99 474 4820
Purchase Order - 221121 Electric Bulk Power Transmission and Control
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/17/2025
Obligated Amount
$26.7k
140A2325P0019 - WATER UTILITY SERVICE FOR SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI).
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/16/2025
Obligated Amount
$120k
75H71025P00225 - CITY OF GALLUP - UTILITIES - GIMC FACILITY MANAGEMENT
Purchase Order - 221122 Electric Power Distribution
Contractor
GALLUP, CITY OF (CITY OF GALLUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/16/2025
Obligated Amount
$1.3M
15B30225P00000143 - PWQ SYSTEMS-ROSA-EMER. TECHNICAL SERVICES USP2 GEN
Purchase Order - 221118 Other Electric Power Generation
Contractor
ARES ENERGY LLC (ARES ENERGY LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
01/16/2025
Obligated Amount
$8.6k
140A1125P0005 - NATURAL GAS SERVICES U&O AGENCY
Purchase Order - 221210 Natural Gas Distribution
Contractor
Dominion Resources, Inc (QUESTAR GAS COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/16/2025
Obligated Amount
$44.2k
15B10625P00000108 - ACCRUAL FOR NATURAL GAS TRANSPORTATION (LDC) SERVICE FOR LARGE SUPPLY FOR FCC BUTNER FOR THE PERIOD: OCTOBER 1, 2024 THROUGH MARCH 14, 2025. CR OCTOBER 1, 2024 THROUGH MARCH 14, 2025
Purchase Order - 221210 Natural Gas Distribution
Contractor
PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED (PUBLIC SERVICE COMPANY OF NORTH CAROLINA INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/15/2025
Obligated Amount
$91.1k
15B41025P00000113 - FY25 P4 WE ENERGIES GAS TRANSPORT JAN 25
Purchase Order - 221210 Natural Gas Distribution
Contractor
WISCONSIN GAS COMPANY (WISCONSIN GAS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
01/14/2025
Obligated Amount
$13k
15B10625P00000107 - NATURAL GAS - SMALL FIRM - OCTOBER 1,2024 THROUGH MARCH 14,2025
Purchase Order - 221210 Natural Gas Distribution
Contractor
PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED (PUBLIC SERVICE COMPANY OF NORTH CAROLINA INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/14/2025
Obligated Amount
$47.8k
140A2325P0039 - WATER SERVICES FOR DIBEYAZH HABITIIN OLT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/13/2025
Obligated Amount
$10k
36C24725P0314 - 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
01/13/2025
Obligated Amount
$21.6k
19KG1025P0070 - HMI, PGC, AND BREAKER REPAIRS
Purchase Order - 221122 Electric Power Distribution
Contractor
THOMSON TECHNOLOGY POWER SYSTEMS ULC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
01/13/2025
Obligated Amount
$0.00
19KG1025P0072 - PARALLEL SWITCH GEAR REPAIR SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
EATON CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
01/13/2025
Obligated Amount
$0.00
15B11025P00000026 - FCI MANCHESTER NATURAL GAS 2ND QTR FY25
Purchase Order - 221210 Natural Gas Distribution
Contractor
DELTA NATURAL GAS COMPANY, INC. (DELTA NATURAL GAS CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
01/10/2025
Obligated Amount
$75k
36C24625P0510 - EMERGENCY PORTABLE WATER TRUCKS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FOREVER CLEAN PORTABLE TOILETS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/10/2025
Obligated Amount
$344k
1333MK25P0037 - RENEWAL OF ELECTRICAL SERVICE AT MOC-P FACILITY IN NEWPORT, OR. THIS SERVICE IS A CONTINUANCE OF THE ELECTRICITY PROVIDED TO THE FACILITY BY CENTRAL LINCOLN PUD ACCOUNT # 279216003.
Purchase Order - 221122 Electric Power Distribution
Contractor
CENTRAL LINCOLN PEOPLES UTILITY DISTRICT (CENTRAL LINCOLN PEOPLE'S UTILITY DISTRICT)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/10/2025
Obligated Amount
$150k

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