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 60,599
15B12121PWP450010 - WASTEWATER UTILITY SERVICE FOR APRIL THRU SEPTEMBER 2021
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
PRESTON CO PUBLIC SERVICE DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Hazelton
Effective date
03/02/2021
Obligated Amount
$230.5k
19GE2121P0572 - WATER DISPENSER FOR CURTIUSSTR. AT POST BERLIN
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/25/2021
Obligated Amount
$11.2k
33330421P00449829 - UB FOR UTILITIES - ELECTRIC
Purchase Order - 221122 Electric Power Distribution
Contractor
METRO WASH AIRPORTS AUTHORITY (METROPOLITAN WASHINGTON AIRPORTS AUTHORITY)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/24/2021
Obligated Amount
$30k
95C67821P0013 - FY21 DC COURTS COURT-WIDE ELECTRIC UTILITY.
Purchase Order - 221122 Electric Power Distribution
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER COMPANY)
Contracting Agency/Office
Effective date
02/17/2021
Obligated Amount
$2.7M
88310321P00023 - NEW CONTRACT FOR GAS SUPPLIER SERVICE FOR THE FRANKLIN D. ROOSEVELT LIBRARY.
Purchase Order - 221210 Natural Gas Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, 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
02/16/2021
Obligated Amount
$4.2k
140P3021C0012 - NCR-NAMA - LINCOLN MEMORIAL REFLECTING POOL AND WATER TREATMENT PLANT MAINTENANCE AND OPERATIONAL SUPPORT - SHORT TERM CONTRACT
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
PEARL PURITY WATER SOLUTION LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»National Capital Regional Office
Effective date
02/16/2021
Obligated Amount
$58.2k
140L3921P0021 - POTABLE WATER DELIVERY SERVICE - SOUTHERN NEVADA DISTRICT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
KYLE MOUNTAIN FIRE LIMITED LIABILITY COMPANY (KYLE MOUNTAIN FIRE LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
02/16/2021
Obligated Amount
$200.4k
19J01021P0626 - WATER SOURCE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SOURCE GLOBAL, PBC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
02/15/2021
Obligated Amount
$13.1k
6973GH21P01344 - OTHER FUNCTIONS
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
AIR MECHANICAL SALES INCORPORATED (AIR MECHANICAL SALES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
02/15/2021
Obligated Amount
$15.8k
75H71321P00049 - TO PROVIDE ELECTRICITY TO THE COLVILLE INDIAN HEATLH.
Purchase Order - 221122 Electric Power Distribution
Contractor
NESPELEM VALLEY ELECTRIC COOPE (NESPELEM VALLEY ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/11/2021
Obligated Amount
$72k
15B41121PW2S10002 - PARTS, SUPPLIES, AND LABOR TO PERFORM EMERGENCY GENERATOR CONTROL REPAIRS AT FCI PEKIN. RP #21-0063
Purchase Order - 221122 Electric Power Distribution
Contractor
ENERCON ENGINEERING INCORPORATED (ENERCON ENGINEERING, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/11/2021
Obligated Amount
$143.6k
36C78621P0118 - PROVIDE WATER TREATMENT AND INSPECTION SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BOURNE WATER DISTRICT
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/11/2021
Obligated Amount
$0.5k
89243521PFE000013 - POTABLE WATER SERVICE FOR DEPARTMENT OF ENERGY, BAYOU CHOCTAW SITE, 60825-B HWY 1148 PLAQUEMINES, LA 70764, FOR A PERIOD OF 10 YEARS.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
IBERVILLE PARISH OF (IBERVILLE, PARISH OF)
Contracting Agency/Office
Energy»Office of Fossil Energy»Petroleum Reserves
Effective date
02/09/2021
Obligated Amount
$81.5k
75H71321P00047 - ELECTRICAL SERVICES FOR YAKAMA SERVICE UNIT
Purchase Order - 221122 Electric Power Distribution
Contractor
YAKAMA POWER
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/08/2021
Obligated Amount
$117k
19UG5021A0008 - REQUEST FOR BPA SETUP FOR RAPID WATER
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
02/08/2021
Obligated Amount
$0k
191D3221P0653 - FAC - URGENT CHEMICAL FOR WTS & RRWS NEC
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
STATESIDE PROCUREMENT SERVICES (STATESIDE PROCUREMENT SERVICES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
02/07/2021
Obligated Amount
$17.5k
140G1521P0002 - LITHIUM BATTERY
Purchase Order - 221114 Solar Electric Power Generation
Contractor
BATTERY BILL'S L.L.C.
Contracting Agency/Office
Interior»U.S. Geological Survey»Natural Hazards Mission Area
Effective date
02/05/2021
Obligated Amount
$14.5k
36C25021P0678 - STORM DRAIN/CATCH BASIN ANNUAL CLEANING
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
SUBURBAN SEPTIC SERVICE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/05/2021
Obligated Amount
$22.4k
15B10721PWP410005 - ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR FEBRUARY FY 2021.
Purchase Order - 221122 Electric Power Distribution
Contractor
ALLEGHENY POWER (POTOMAC EDISON COMPANY, THE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/05/2021
Obligated Amount
$45k
140P8621P0011 - SEKI LPG GAS ORDER 12/20 IN FULL STRICT ACCORDANCE WITH RFQ 140P8621Q0006
Purchase Order - 221210 Natural Gas Distribution
Contractor
SAN LUIS BUTANE DISTRIBUTORS
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
02/05/2021
Obligated Amount
$54.7k

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