22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

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we have 22 Utilities contracts covered.

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95332A26C00001 - WATER UTILITY SERVICES FOR AMERICORPS NCCC PACIFIC REGION CAMPUS
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
SACRAMENTO SUBURBAN WATER DISTRICT
Contracting Agency/Office
Corporation for National and Community Service
Effective date
12/16/2025
Obligated Amount
$27.4k
140A0126P0009 - PROPANE FOR WINNEBAGO AGENCY
Purchase Order - 221210 Natural Gas Distribution
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/16/2025
Obligated Amount
$25k
15B20826P00000028 - FY26 ELECTRIC ---PENELEC
Purchase Order - 221122 Electric Power Distribution
Contractor
FIRSTENERGY PENNSYLVANIA ELECTRIC COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
12/16/2025
Obligated Amount
$16.3k
15B41026P00000007 - FY26 P4 CONSTELLATION NATURAL GAS DEC 25
Purchase Order - 221210 Natural Gas Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY - GAS DIVISION, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
12/15/2025
Obligated Amount
$60k
36C26326P0143 - EMERGENCY WASTE WATER TESTING
Purchase Order - 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
12/15/2025
Obligated Amount
$18.3k
15B41026P00000014 - FY26 P4 CONSTELLATION NATURAL GAS NOV 25
Purchase Order - 221210 Natural Gas Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY - GAS DIVISION, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
12/15/2025
Obligated Amount
$48k
15BBR026P00000023 - MDC BROOKLYN WAREHOUSE (BUILDING 4) - ELECTRICAL & WATER SERVICES FOR FY26 OCTOBER 1, 2025, THROUGH JANUARY 30, 2026.
Purchase Order - 221210 Natural Gas Distribution
Contractor
BROOKLYN NAVY YARD DEVELOPMENT CORPORATION (BROOKLYN NAVY YARD DEVELOPMENT CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
12/15/2025
Obligated Amount
$60k
191BWC26P0023 - MISSION ESSENTIAL FOR FY2026 UTILITY SERVICES ARE REQUIRED FOR DAILY OPERATIONS OF THE IBWC LAS CRUCES FACILITY IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK TASKS ASSIGNED TO THE UPPER RIO GRANDE OFFICE, INTERNATIONAL BOUN
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LAS CRUCES, CITY OF (CITY OF LAS CRUCES)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/15/2025
Obligated Amount
$6.1k
15B41026P00000013 - FY26 P4 CONSTELLATION NATURAL GAS OCT 25
Purchase Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY - GAS DIVISION, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
12/15/2025
Obligated Amount
$25.7k
19CH5826A7000 - BOTTLED DRINKING WATER FOR CONSULATE OFFICES AND RESIDENCES
BPA - 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 China
Effective date
12/14/2025
Obligated Amount
$0.00
15B51526P00000024 - TO PROVIDE NATURAL GAS SERVICES FOR FCI TEXARKANA FY-2026 FOR THE MONTHS OF OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026.
Purchase Order - 221210 Natural Gas Distribution
Contractor
SUMMIT UTILITIES OKLAHOMA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
12/12/2025
Obligated Amount
$100k
36C24126P0064 - SPS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AMERICAN DEFENSE INDUSTRIAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/11/2025
Obligated Amount
$33.9k
15B41026P00000008 - FY26 P4 WE ENERGIES GAS TRANSPORT DEC 25
Purchase Order - 221210 Natural Gas Distribution
Contractor
WISCONSIN GAS COMPANY (WISCONSIN GAS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
12/11/2025
Obligated Amount
$18k
15B10626P00000056 - WATER CHEMICAL TESTING AND CONSULTATION SERVICES PERIOD OF PERFORMANCE 11/1/2025-12/31/2025
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
12/11/2025
Obligated Amount
$12.8k
140A2326P0020 - WATER/SEWER/REFUSE SERVICES FOR ABQ/SPA HDQRTS.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/10/2025
Obligated Amount
$6.1k
191BWC26P0016 - WATER UTILITY
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LIBERTY UTILITIES (LITCHFIELD PARK WATER & SEWER) CORP.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/10/2025
Obligated Amount
$27.9k
15B40226P00000012 - FPC DULUTH ELECTRIC UTILITY FY26 OCTOBER 2025
Purchase Order - 221122 Electric Power Distribution
Contractor
ALLETE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Duluth
Effective date
12/10/2025
Obligated Amount
$24.1k
140A2326P0026 - CITY OF FLANDREAU UTILITIES 2026
Purchase Order - 221122 Electric Power Distribution
Contractor
FLANDREAU, CITY OF (CITY OF FLANDREAU)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/10/2025
Obligated Amount
$212k
140A0126P0007 - FORT BERTHOLD AGENCY ELECTRIC SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
MOUNTRAIL-WILLIAMS ELECTRIC COOPERATIVE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/09/2025
Obligated Amount
$25k
15F06726P0000119 - JEH ELECTRIC 2026
Purchase Order - 221122 Electric Power Distribution
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER CO)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/09/2025
Obligated Amount
$1.8M

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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