221 Awarded Contracts | Federal Compass

221 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 221 contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70FBR626P00000004 - THE PURPOSE OF THIS SOLE SOURCE FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE UTILITY SERVICES RELATED TO THE WATER, WASTEWATER DISPOSAL, ELECTRIC USAGE, AND TRASH AND RECYCLING BIN RENTALS AND DISPOSAL SERVICES FOR FEMA REGION 6, LOCATED AT 800 NORT
Purchase Order - 221122 Electric Power Distribution
Contractor
DENTON, CITY OF (CITY OF DENTON)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
11/29/2025
Obligated Amount
$19.8k
28321326P00050006 - PURCHASE ORDER FOR NATURAL GAS UTILITY SERVICE TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL.
Purchase Order - 221210 Natural Gas Distribution
Contractor
PEOPLES GAS LIGHT & COKE INC (THE PEOPLES GAS LGHT & COKE CO)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2025
Obligated Amount
$200k
19GA1026P0035 - GSO/HOUSING: BULK CASH POWER UNITS FOR THE RESIDENCES BELOW
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gambia
Effective date
11/25/2025
Obligated Amount
$12.7k
15B50226P00000038 - FCI LORETTO NATURAL GAS TRANSPORTATION FY26
Purchase Order - 221210 Natural Gas Distribution
Contractor
PEOPLES NATURAL GAS COMPANY, THE (PEOPLES NATURAL GAS COMPANY LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
11/21/2025
Obligated Amount
$0.00
19PK3326P1022 - ISB-UR-RSO: PROVISION OF WATER IN FC CAMP
Purchase Order - 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 Pakistan
Effective date
11/21/2025
Obligated Amount
$12.7k
191BWC26P0020 - MISSION ESSENTIAL FOR FY2026 GAS SERVICES REQUIRED FOR DAILY OPERATIONS OF THE IBWC AMERICAN DAM-CARLOS MARIN FACILITY IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK TASKS ASSIGNED TO THE UPPER RIO GRANDE FIELD OFFICE, INTER
Purchase Order - 221210 Natural Gas Distribution
Contractor
ONE GAS, INC. (ONE GAS INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/21/2025
Obligated Amount
$0.00
70Z03826PS0000003 - PROCUREMENT OF UTILITIES REQUIRED FOR THE TRANSFORMATION WAREHOUSE 3 LOCATION OF AVIATION LOGISTICS CENTER.
Purchase Order - 221122 Electric Power Distribution
Contractor
ELIZABETH CITY, CITY OF (CITY OF ELIZABETH CITY)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
11/20/2025
Obligated Amount
$14.4k
19PS4726K0003 - KOR - UTILITIES FOR PROGRAM
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Palau
Effective date
11/20/2025
Obligated Amount
$13k
15B41326P00000028 - FCI SANDSTONE ELECTRIC UTILITY Q1 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
11/19/2025
Obligated Amount
$0.00
80SSC026C0001 - PROVIDE NATURAL GAS TO JOHN C. STENNIS SPACE CENTER SOUTHSIDE. (SMALL BUSINESS SET-ASIDE)
Definitive Contract - 221210 Natural Gas Distribution
Contractor
PENN OAK SERVICES, LLC (PENN OAK SERVICES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Stennis Space Center
Effective date
11/19/2025
Obligated Amount
$10k
15B41326P00000023 - FCI SANDSTONE ELECTRIC UTILITY Q1 FY26 P4/P6 COST CENTERS
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
11/18/2025
Obligated Amount
$0.00
15B41326P00000029 - FCI SANDSTONE ELECTRIC UTILITY 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
11/18/2025
Obligated Amount
$0.00
15UTER26P00000002 - ELECTRICITY AND WATER FOR TERMINAL ISLAND UNICOR RECYCLING OPERATION
Purchase Order - 221122 Electric Power Distribution
Contractor
LOS ANGELES, CITY OF (LOS ANGELES DEPARTMENT OF WATER & POWER)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/17/2025
Obligated Amount
$120k
19EG3026A0008 - ELMASA BPA SETUP-WATER BOTTLES AND PLASTIC CUPS
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
11/17/2025
Obligated Amount
$0.00
36C24926A0021 - PREVENTATIVE MAINTENANCE SERVICE FROM OEM ON EVOQUA EQUIPMENT
BPA - 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 9 - Mid South Health Care Network
Effective date
11/14/2025
Obligated Amount
$44.6k
2032H826P00006 - 2026 NATURAL GAS DELIVERY SERVICES FOR IRS BROOKHAVEN 1040 WAVERLY AVENUE, HOLTSVILLE NY 11742
Purchase Order - 221210 Natural Gas Distribution
Contractor
KEYSPAN GAS EAST CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/13/2025
Obligated Amount
$50k
15B40826P00000047 - CITY OF LEAVENWORTH WATERWORKS BILL FY26 NOV 25
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LEAVENWORTH, CITY OF (INC) (CITY OF LEAVENWORTH)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
11/12/2025
Obligated Amount
$0.00
15B41026P00000004 - FCI OXFORD NATURAL GAS TRANSPORT FY26 OCTOBER 2025
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
11/12/2025
Obligated Amount
$0.00
19MZ5026P0037 - HMA EOD SOLAR SYSTEM BACKUP
Purchase Order - 221114 Solar Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
11/12/2025
Obligated Amount
$10.1k
15B40826P00000039 - EVERGY ELECTRIC SERVICES FY26 NOVEMBER
Purchase Order - 221122 Electric Power Distribution
Contractor
Evergy, Inc. (EVERGY KANSAS CENTRAL INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
11/12/2025
Obligated Amount
$0.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales