22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 76,097
191D8024P0218 - FAC - WTP AND HVAC CHILLED WATER PM CONTRACT, OY-4, PMSC#43
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
04/25/2024
Obligated Amount
$29.2k
1333MK24P0086 - FAIRWEATHER REQUIRES NEW REVERSE OSMOSIS MEMBRANES AND O-RINGS TO TAKE WITH US BEYOND KODIAK AS THE CURRENTLY INSTALLED MEMBRANES MAY BE FOULED AND HAVE NOT BEEN ABLE TO BE FULLY TESTED
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LIFESTREAM WATERSYSTEMS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/25/2024
Obligated Amount
$24.5k
15B50424P00000051 - FPC BRYAN UTILITIES, ELECTRIC, WATER, WASTEWATER
Purchase Order - 221118 Other Electric Power Generation
Contractor
BRYAN, CITY OF INC (CITY OF BRYAN)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
04/25/2024
Obligated Amount
$1.2k
12905B24P0076 - CLEAN-OUT WELL, LINE WELL, AND REPAIR WATER WELL (LOCATION ID# 536000S030) AT THE NORTHERN GREAT BASIN EXPERIMENTAL RANGE (BUTTE) IN RILEY, OREGON.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DOWN RIGHT DRILLING & PUMP INC. (DOWN RIGHT DRILLING & PUMP INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
04/25/2024
Obligated Amount
$15k
140R2024P0066 - NORTHERN CALIFORNIA AREA OFFICE - GENERATOR CABLE
Purchase Order - 221122 Electric Power Distribution
Contractor
NORTH VALLEY ELECTRONICS DIST (NORTH VALLEY ELECTRONIC DISTRIBUTING, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/24/2024
Obligated Amount
$16.8k
19SA7024A0001 - BPA -LPG GAS CYLINDERS FOR GO HOUSING - MAHL KHALID
BPA - 221210 Natural Gas Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
04/23/2024
Obligated Amount
$0k
19CB6024P0460 - HYDRO MULTI BOOSTER PUMPS SET FOR IRRIGATION SYSTEM IN NEC
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
04/23/2024
Obligated Amount
$15.2k
12305B24C0009 - CONTRACT FOR OPERATIONS/MAINTENANCE SUPERINTENDENT & OPERATORS FOR BARCS WATER AND WASTEWATER SYSTEMS
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
LAB LEASING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
04/23/2024
Obligated Amount
$198k
36C25224P0479 - WATER QUALITY MONITORING INSTALLATION FOR MILWAUKEE VAMC
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WATERTECH OF AMERICA INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/19/2024
Obligated Amount
$150.2k
36C25224P0563 - FUEL FILTRATION SERVICES (POLISHING) FOR BUILDINGS 42 AND 21, EMERGENCY POWER GENERATORS.
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
FILTRATECH FUEL SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/19/2024
Obligated Amount
$12.3k
140FS324P0187 - PURCHASE AND DELIVER (2) 2024 DEUTZ ENGINE/TRAILERS D914606- PANTHER SWAMP NWR, MS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DELTA IRRIGATION & SUPPLY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/19/2024
Obligated Amount
$55.2k
15B41124P00000068 - ELECTRIC RIDER 3RD QTR FY 24. AMEREN. RP #24-0089.
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
AMEREN CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
04/17/2024
Obligated Amount
$15k
191T5524P0066 - BUILDING AUTOMATIC SYSTEM
Purchase Order - 221118 Other Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/17/2024
Obligated Amount
$17.9k
15B41124P00000070 - WATER UTILITY SERVICES FOR 3RD QTR FY 24. IL AMERICAN WATER. RP #24-0091.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
ILLINOIS-AMERICAN WATER COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
04/17/2024
Obligated Amount
$16.5k
19AQMS24P0188 - CIRCUIT BREAKERS
Purchase Order - 221122 Electric Power Distribution
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
State
Effective date
04/17/2024
Obligated Amount
$2.2k
15B41124P00000069 - 3RD QTR FY 24 GAS RIDER FEES. AMEREN. RP #24-0090.
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
04/17/2024
Obligated Amount
$4k
1333ND24PNB190114 - FINAL PAYMENT TO CONTRACTOR.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/16/2024
Obligated Amount
$1.1k
36C24824P1242 - CHEMICAL WATER TREATMENT BP/LCHCC
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
VETERANS ELITE INCORPORATED (VETERANS ELITE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/16/2024
Obligated Amount
$229.9k
70Z03124PALAM0087 - EUREKA HOUSING DRAIN BOX REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WAHLUND CONSTRUCTION (WAHLUND CONSTRUCTION, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
04/15/2024
Obligated Amount
$18.8k
1333MG24P0006 - DE-IONIZED WATER SYSTEM TANKS AND FILTERS FOR THE HOLLINGS MARINE LABORATORY, PERIOD OF PERFORMANCE IS 04/15/2024 TO 03/31/2025. PRICES ARE PER VENDOR'S QUOTES ACCT: 0782423274, ACCT: 0782423273, ACCT: 0782423272, AND ACCT: 0782423275. FOR QUE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/15/2024
Obligated Amount
$8.6k

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