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 59,418
19N15020P0724 - LA:SUPPLY AND INSTALL 630AMPS ATS AT GUEST QUARTER XJZMRSTR
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$14.1k
12314420P0122 - USDA, ENVIRONMENTAL MANAGEMENT DIVISION (EMD): 14,159 MEGAWATT-HOURS (BIOMASS), 6,936 MEGAWATT-HOURS (SOLAR), 4,477 MEGAWATT-HOURS (LANDFILL) AND 5,128 MEGAWATT-HOURS (WIND) FOR A TOTAL OF 30,700 MEGAWATT-HOURS, FOR: DLA ENERGY BASIC ORDERING AGREEME
Purchase Order - 221118 Other Electric Power Generation
Contractor
3DEGREES GROUP INCORPORATED (3DEGREES GROUP, INC.)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
07/23/2020
Obligated Amount
$39.7k
19NG6020P1113 - CHLORINE AND PH ANALYZER REPLACEMENT PARTS AND SPARE
Purchase Order - 221121 Electric Bulk Power Transmission and Control
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State
Effective date
07/23/2020
Obligated Amount
$29.7k
140P5220P0097 - FY20 GULN WQ SAMPLING&ANALYSIS SAAN
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
SAN ANTONIO RIVER AUTHORITY
Contracting Agency/Office
Interior»National Park Service
Effective date
07/22/2020
Obligated Amount
$12.6k
1305M220PNCNL0400 - REPLACE SUBMERSIBLE PUMP
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SYDNOR HYDRO INC (SYDNOR HYDRO, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/22/2020
Obligated Amount
$11k
140F0420P0196 - DECOMMISSIONING IRRIGATION WELLS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
IRRIGATION EQUIPMENT INCORPORATED (IRRIGATION EQUIPMENT, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/21/2020
Obligated Amount
$10.1k
36C25720P1112 - COPPER-SILVER ION SERVICE/WATER TESTING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LIQUITECH INCORPORATED (0449) (LIQUITECH, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/20/2020
Obligated Amount
$84.8k
36C78620D0108 - BASE PLUS 4 OPTION YEARS CONTRACT FOR IRRIGATION/SPRINKLER MAINTENANCE SERVICES AT THE FORT SNELLING NATIONAL CEMETERY IN MINNEAPOLIS, MINNESOTA
IDC - 221310 Water Supply and Irrigation Systems
Contractor
PRISTINE PROPERTY MAINTENANCE INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
07/20/2020
Obligated Amount
$71.4k
140A2320P0418 - TOHONO O'ODHAM UTILITES PURCHASE ORDER
Purchase Order - 221121 Electric Bulk Power Transmission and Control
Contractor
TOHONO O'ODHAM UTILITY AUTHORI (TOHONO O'ODHAM UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/20/2020
Obligated Amount
$42k
15B12120D00000105 - PROVIDE WATER UTILITY SERVICE TO FCC HAZELTON, WV, FROM THE EFFECTIVE DATE OF AWARD THROUGH 60 MONTHS.
IDC - 221310 Water Supply and Irrigation Systems
Contractor
PRESTON COUNTY PUBLIC SVC DISTRICT NO 4
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/20/2020
Obligated Amount
$0k
47PA0420D0035 - NATURAL GAS REQUIREMENTS FOR SMITHSONIAN INSTITUTE, WASHINGTON, D.C.
IDC - 221210 Natural Gas Distribution
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/17/2020
Obligated Amount
$0k
36C25720P1138 - WATER SOFTENER REPAIRS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RM ULTIMATE CONSTRUCTION (RM ULTIMATE CONSTRUCTION, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/17/2020
Obligated Amount
$58.5k
12905B20P0127 - UPGRADE SOFT WATER, REVERSE OSMOSIS, AND DEIONIZE SYSTEMS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CHASE, CARSON & WHITE, L.L.C. (CHASE, CARSON & WHITE, L.LC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2020
Obligated Amount
$49.5k
15F06720C0001496 - CJIS WATER STORAGE TANK WATER TREATMENT
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
QUALITY WATER SERVICES LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/16/2020
Obligated Amount
$126.2k
129AC720P0135 - PURCHASE ORDER FOR COVELO RD SEWER LIFT STATION REPAIRS - MENDOCINO NATIONAL FOREST
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/16/2020
Obligated Amount
$32.1k
19KE5020P1350 - OTHER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/15/2020
Obligated Amount
$47.5k
15B21320PVP410018 - WATER SERVICES FOR THE PERIOD OF 07/01/20 THRU 09/30/20
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SCHUYLKILL COUNTY MUNICIPAL AUTHORITY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/15/2020
Obligated Amount
$95k
15B21320PVP410017 - WASTE WATER SERVICES FOR THE PERIOD OF 07/01/2020 THRU 09/30/2020
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SCHUYLKILL COUNTY MUNICIPAL AUTHORITY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/15/2020
Obligated Amount
$88.1k
19CB6020P0783 - 12 MONTHS DRINKING WATER FOR RESIDENTIAL GUARDS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/15/2020
Obligated Amount
$10.8k
19NZ1020P0059 - AIR CONDITION UNITS
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/15/2020
Obligated Amount
$28.6k

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