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 60,093
15B10721PWP410002 - ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR NOVEMBER FY 2021.
Purchase Order - 221122 Electric Power Distribution
Contractor
ALLEGHENY POWER (POTOMAC EDISON COMPANY, THE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/28/2020
Obligated Amount
$40k
19TX1021A0001 - PURIFIED BOTTLED WATER
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Turkmenistan
Effective date
10/28/2020
Obligated Amount
$0k
19TX1021A0002 - PURIFIED BOTTLED WATER
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Turkmenistan
Effective date
10/28/2020
Obligated Amount
$0k
75D30121P10025 - FY2021 SEWAGE UTILITY SERVICE NIOSH BRUCETON
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
SOUTH PARK TOWNSHIP SEWER AUTH
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/28/2020
Obligated Amount
$45k
15B10721PWP410014 - NATURAL GAS LDC UTILITY SERVICE - FCI CUMBERLAND FOR OCTOBER THROUGH SEPTEMBER FY 2021.
Purchase Order - 221210 Natural Gas Distribution
Contractor
COLUMBIA GAS OF PENNSYLVANIA INCORPORATED (COLUMBIA GAS OF PENNSYLVANIA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/28/2020
Obligated Amount
$174k
15B10721PWP410001 - ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR OCTOBER FY 2021.
Purchase Order - 221122 Electric Power Distribution
Contractor
ALLEGHENY POWER (POTOMAC EDISON COMPANY, THE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/27/2020
Obligated Amount
$50k
15B40121PWP430005 - NATURAL GAS PASS THROUGH CHARGES FOR MCC CHICAGO
Purchase Order - 221210 Natural Gas Distribution
Contractor
PEOPLES ENERGY SERVICES CORPORATION (PEOPLES GAS LIGHT AND COKE COMPANY, THE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/27/2020
Obligated Amount
$125k
15B12021PWP440003 - PROVIDE NATURAL GAS UTILITY SERVICE FROM JANUARY 1, 2021 - SEPTEMBER 30, 2021 (FY21)
Purchase Order - 221210 Natural Gas Distribution
Contractor
CITIPOWER LIMITED LIABILITY COMPANY (CITIPOWER LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/27/2020
Obligated Amount
$455.2k
15B50321PWP410004 - RP# 0049-21 WATER AND SEWER TREATMENT UTILITY SERVICE (OCTOBER 1, 2020 - MARCH 31, 2021). WATER S/O: 2314SEWER S/O: 2315
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BIG SPRING CITY OF (BIG SPRING, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/27/2020
Obligated Amount
$248.5k
15B12121PWP450002 - PROVIDE NATURAL GAS UTILITY SERVICE FROM NOVEMBER 1, 2020 - SEPTEMBER 30, 2021 (FY21)
Purchase Order - 221210 Natural Gas Distribution
Contractor
PS ENERGY GROUP INC (PS ENERGY GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Hazelton
Effective date
10/27/2020
Obligated Amount
$719k
15B12021PWP440002 - PROVIDE ELECTRIC UTILITY SERVICE FROM JANUARY 1, 2021 - SEPTEMBER 30, 2021 (FY21)
Purchase Order - 221122 Electric Power Distribution
Contractor
SOUTH KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/26/2020
Obligated Amount
$700.7k
70Z04021P60683Y00 - HEATERS AND FUEL TANK RENTAL FOR SHIPYARD PROJECT
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/26/2020
Obligated Amount
$44.5k
15B51921PWP440006 - FCC POLLOCK WATER AND WASTE WATER SERVICESPERFORMANCE PERIOD: OCTOBER 1, 2020 THRU OCTOBER 31, 2020
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
POLLOCK, TOWN OF
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/26/2020
Obligated Amount
$173.7k
15B50821PWP410006 - FY'21 WATER SOFTENER SERVICES FOR WATER TREATMENT FOR A SERVICE PERIOD OF OCTOBER 1, 2020-SEPTEMBER 30, 2021.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GREGORY JR, EDWARD
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/23/2020
Obligated Amount
$18.6k
36C24521P0076 - WATER TESTING
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
10/23/2020
Obligated Amount
$18.1k
75H70920P00192 - MOD 01 TO FUND FBSU FY2021 ELECTRICAL SERVICES PO
Purchase Order - 221122 Electric Power Distribution
Contractor
BIG FLAT ELECTRIC COOP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
10/22/2020
Obligated Amount
$35k
15B40221PWP410001 - FPC DULUTH ELECTRIC SERVICE - OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2021. REFER TO RP# 0001-21
Purchase Order - 221122 Electric Power Distribution
Contractor
MINNESOTA POWER COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/22/2020
Obligated Amount
$288k
15B20821PWP410004 - PROVIDE ELECTRIC UTILITIES FOR A PORTION FCI LORETTO FOR FY-21.
Purchase Order - 221122 Electric Power Distribution
Contractor
REA ENERGY COMPANY OPERATIVE CORPORATION (REA ENERGY SERVICES)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/22/2020
Obligated Amount
$96k
15B10621D00000056 - WATER TESTING AND CONSULTATION SERVICES
IDC - 221310 Water Supply and Irrigation Systems
Contractor
VENERGY GROUP, LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
10/22/2020
Obligated Amount
$138.6k
15BNYM21PWP420001 - WATER AND WASTEWATER UTILITY SERVICE FOR THE MONTHS OF NOVEMBER 1, 2020 THRU SEPTEMBER 30, 2021 (FY21)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NEW YORK CITY WATER BOARD (NEW YORK, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/21/2020
Obligated Amount
$667.4k

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