221 Awarded Contracts | Federal Compass

221 Awarded Contracts

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15B41326P00000054 - FCI SANDSTONE ELECTRIC UTILITY Q2 FY26
Purchase Order - 221122 Electric Power Distribution
Contractor
ALLETE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
03/20/2026
Obligated Amount
$176.1k
15B41326P00000052 - FCI SANDSTONE NATURAL GAS Q2 FY26
Purchase Order - 221210 Natural Gas Distribution
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
03/20/2026
Obligated Amount
$94.4k
15B41026P00000053 - NATURAL GAS SERVICES FOR MARCH FY 2026
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
03/20/2026
Obligated Amount
$60k
15B41326P00000053 - FCI SANDSTONE NATURAL GAS LOCAL DISTRIBUTION SERVICE Q2 FY26
Purchase Order - 221210 Natural Gas Distribution
Contractor
MINNESOTA ENERGY RESOURCES CORP (MINNESOTA ENERGY RESOURCES CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
03/20/2026
Obligated Amount
$56.1k
15B41026P00000052 - FY26 P4 WE ENERGIES GAS TRANSPORT MARCH 2026
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
03/20/2026
Obligated Amount
$16.5k
15DDL626P00000009 - POWER SYSTEMS ENGINEERING - INSTRUMENT UPS
Purchase Order - 221122 Electric Power Distribution
Contractor
POWER SYSTEMS ENGINEERING (NEWMAN DANIEL A)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/19/2026
Obligated Amount
$9.3k
140R1726P0010 - DIV COST SHARE TEMP SCAFFOLD
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BOISE PROJECT BOARD OF CONTROL
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/19/2026
Obligated Amount
$5.6k
36C26226P0662 - EMERGENCY HYPERCHLORINATION OF WATER SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MECX, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/19/2026
Obligated Amount
$19.4k
15B41126P00000092 - FY26 P4 AMEREN GAS RIDER QTR 3 RP# 26-0092
Purchase Order - 221210 Natural Gas Distribution
Contractor
CENTRAL ILL PUB SVC COMPANY (AMEREN ILLINOIS COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
03/19/2026
Obligated Amount
$17k
19CV1026A0018 - BPA - CITY WATER DELIVERY
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 Cabo Verde
Effective date
03/18/2026
Obligated Amount
$0.00
15B20326P00000058 - FY26 ELECTRIC UTILITY- DELIVERY
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
EVERSOURCE ENERGY SERVICE COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Danbury
Effective date
03/18/2026
Obligated Amount
$125k
19Z11526D0010 - BULK WATER SUPPLY 3-YEAR CONTRACT 2025
IDC - 221310 Water Supply and Irrigation Systems
Contractor
DREAM SUPPLY (PRIVATE) LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
03/17/2026
Obligated Amount
$0.00
36C24626P0493 - EMERGENCY SEWER REPAIR
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
KOKOWSKI PLUMBING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/17/2026
Obligated Amount
$25k
19PE5026D0003 - FY26 BOTTLED WATER DELIVERY
IDC - 221310 Water Supply and Irrigation Systems
Contractor
EMBOTELLADORA AQUAOASIS PERU SAC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
03/17/2026
Obligated Amount
$15.7k
140A2326P0108 - WATER AND SEWAGE UTILITIES FOR CHEYENNE EAGLE BUTTE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EAGLE BUTTE, CITY OF (EAGLE BUTTE CITY OFFICE)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/17/2026
Obligated Amount
$57.2k
36C24826P0568 - NMS CLINIC RO WATER SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ADVANCE WATER SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/16/2026
Obligated Amount
$79k
15B50326P00000040 - ATMOS TRANSPORT GAS FY26 APR-JUNE
Purchase Order - 221210 Natural Gas Distribution
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
03/16/2026
Obligated Amount
$11.5k
15B40226P00000031 - FPC DULUTH ELECTRIC SERVICE FY26 FEBRUARY 2026
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
03/13/2026
Obligated Amount
$30.3k
15B40826P00000126 - SYMMETRY GAS BILL FY26 JANUARY
Purchase Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
03/13/2026
Obligated Amount
$161k
33301126PFP0033 - IRRIGATION SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
R. T. MACKENZIE, INC. (R T MACKENZIE INC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/13/2026
Obligated Amount
$10k

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