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 60,255
140A2321P0046 - ELECTRIC UTILITY SERVICE FOR TAOS DAY SCHOOL
Purchase Order - 221122 Electric Power Distribution
Contractor
KIT CARSON ELECTRIC EDUCATION FOUNDATION, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
01/05/2021
Obligated Amount
$27.8k
36C24121P0250 - WATER PERMITS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MA WATER RESOURCES (MASSACHUSETTS WATER RESOURCES AUTHORITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/05/2021
Obligated Amount
$29.5k
36C26321C0029 - EMERGENCY POTABLE WATER DISINFECTION IN SUPPORT OF VA CENTRAL IOWA AND IOWA CITY
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
GARRATT CALLAHAN COMPANY (GARRATT-CALLAHAN COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/05/2021
Obligated Amount
$30.2k
88310321P00014 - NEW PURCHASE ORDER FOR ELECTRIC SUPPLIER SERVICE FOR THE FRANKLIN D. ROOSEVELT LIBRARY.
Purchase Order - 221122 Electric Power 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
01/04/2021
Obligated Amount
$16.7k
140A2321P0075 - ARSENIC TREATMENT MEDIA DENNEHOTSO BOARDING SCHOOL
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CANYON STATE FILTRATION, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
01/04/2021
Obligated Amount
$32.5k
191BWC21P0010 - LAS CRUCES FIELD OFFICE WATER/GAS/SOLID WASTE. PARTIAL FUNDING.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LAS CRUCES CITY OF (0147) (LAS CRUCES, CITY OF)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/04/2021
Obligated Amount
$0.6k
SPE60421D8010 - THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY.
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
TXU ENERGY RETAIL COMPANY LIMITED PARTNERSHIP (TXU ENERGY RETAIL COMPANY LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
12/30/2020
Obligated Amount
$114.5k
191N2921A0019 - KH-9624357-ICASS:BPA PURSHOTTAM-IRRIGATION/POTABLE WATER2021
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/30/2020
Obligated Amount
$0k
15B12121PWP450009 - WASTEWATER UTILITY SERVICE FOR JANUARY THROUGH MARCH 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
12/29/2020
Obligated Amount
$112k
20346421P00002 - NCCC PC SMUD UTILITY
Purchase Order - 221122 Electric Power Distribution
Contractor
SACRAMENTO MUNICIPAL UTILITY D (SACRAMENTO MUNICIPAL UTILITY DISTRICT)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/29/2020
Obligated Amount
$76.5k
15B20921PWP40011 - WASTEWATER TREATMENT 2ND QTR FISCAL YEAR 2021
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
LAFAYETTE TOWNSHIP
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/29/2020
Obligated Amount
$128.6k
36C24821P0389 - REBUILD ENERGY CENTER WATER SOFTENER SYSTEM AT WEST PALM BEACH VA MEDICAL CENTER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MACLEAN GROUP LLC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/28/2020
Obligated Amount
$9.8k
15M09821PD9800002 - NATURAL GAS SERVICE TO ECC JAIL FACILITY, EL CENTRO, CA
Purchase Order - 221210 Natural Gas Distribution
Contractor
SOUTHERN CALIFORNIA GAS CO (SOUTHERN CALIFORNIA GAS COMPANY)
Contracting Agency/Office
Justice»U.S. Marshals Service»USMS Office of Operations
Effective date
12/28/2020
Obligated Amount
$3.5k
36C24421P0123 - PERMIT RENEWAL FOR AIR EMISSIONS TITLE V
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE (STATE OF DELAWARE, DNREC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/28/2020
Obligated Amount
$16.9k
36C24221P0317 - TEMPORARY DEIONIZATION WATER SYSTEM
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 2 - New York/New Jersey VA Health Care Network
Effective date
12/23/2020
Obligated Amount
$11.4k
20346421C00001 - NCCC PC SSWD UTILITY BASE
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
SACRAMENTO SUBURBAN WATER DISTRICT
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/23/2020
Obligated Amount
$21.4k
47PA0421D0015 - NGAP CONTRACT - GAS SOUTH LLC RFP 79580
IDC - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/22/2020
Obligated Amount
$0k
36C25521C0019 - SERVICE UPGRADES TO WATER TOWER AT MARION, IL VAMC
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
MW COLE CONSTRUCTION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/21/2020
Obligated Amount
$185.9k
47PA0421D0014 - NGAP CONTRACT -GAS SOUTH LLC RFP 79579
IDC - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/21/2020
Obligated Amount
$0k
47PA0421D0008 - NGAP CONTRACT - SAGE ENERGY TRADING, LLC RFP 79573
IDC - 221210 Natural Gas Distribution
Contractor
SAGE ENERGY TRADING LIMITED LIABILITY COMPANY (SAGE ENERGY TRADING, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/21/2020
Obligated Amount
$0k

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