221 Awarded Contracts | Federal Compass

221 Awarded Contracts

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2091JE26P00005 - GAS AND ELECTRIC UTILITIES FOR THE US MINT - SAN FRANCISCO
Purchase Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
02/03/2026
Obligated Amount
$192k
140R6026P0009 - MT-LM HILL COUNTY ELECTRIC
Purchase Order - 221122 Electric Power Distribution
Contractor
HILL COUNTY ELECTRIC COOPERATIVE, INC. (HILL COUNTY ELECTRIC CO-OPERATIVE INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/03/2026
Obligated Amount
$16.5k
15B31326P00000038 - FOOD SERVICE GREASE DISPOSAL FY26
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
BOBBY MEEKS ENVIRONMENTAL SERVICES, L.L.C
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
02/03/2026
Obligated Amount
$16.9k
19Z11526P0246 - DESIGN-BUILD SERVICES FOR AN ELECTRICAL SUBSTATION
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 Zimbabwe
Effective date
01/30/2026
Obligated Amount
$186k
19NU7026P0055 - OEM BREAKER PARTS FOR COMPOUND SWITCHGEAR.
Purchase Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
01/29/2026
Obligated Amount
$217.4k
36C24226P0319 - EMERGENCY LEASE RO WATER TREATMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
THE MACLEAN GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/29/2026
Obligated Amount
$9.1k
140P1526P0005 - MOCA EMERGENCY REPAIR TO THE SEWER LINE
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
PRO-PIPE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/29/2026
Obligated Amount
$60.6k
15F06726C0000136 - QUANTICO ELECTRIC
Definitive Contract - 221121 Electric Bulk Power Transmission and Control
Contractor
Dominion Resources, Inc (VIRGINIA ELECTRIC AND POWER COMPANY)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/29/2026
Obligated Amount
$1.3M
19VM3026P0135 - DRINKING WATER
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 Vietnam
Effective date
01/29/2026
Obligated Amount
$14.6k
36C25626P0315 - SPS REVERSE OSMOSIS EQUIPMENT MAINTENANCE SERVICES
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 16 - South Central VA Health Care Network
Effective date
01/29/2026
Obligated Amount
$58k
70FA5026P00000008 - WATER AND WASTE WATER UTILITIES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ALDERWOOD WATER AND WASTE WATER DISTRICT (ALDERWOOD WATER & WASTE WATER DISTRICT)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
01/28/2026
Obligated Amount
$325.00
1605C426P00003 - WATER, SEWAGE, AND FIRE PROTECTION UTILITY SERVICES FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) APPROVAL AND CERTIFICATION CENTER (A&CC) IN TRIADELPHIA, WEST VIRGINIA.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
OHIO COUNTY PUBLIC SERVICE DISTRICT
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
01/28/2026
Obligated Amount
$42.1k
19BY7026P0106 - BUJ/STATE/FAC: RESIDENCES GENERATORS'SPARE PARTS/CHARGE7906
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SHEARGOLD LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
01/28/2026
Obligated Amount
$13.7k
95C67826P0125 - DCSC-23-SS-143 CHILLER-COOLING TOWER & HOT WATER TREAMENT SERVICES FY26
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
BOLAND TRANE SERVICES, INC. (BOLAND TRANE SERVICES INC)
Contracting Agency/Office
Effective date
01/28/2026
Obligated Amount
$265.2k
15B10726P00000067 - POTOMAC EDISON - ELECTRIC Q2 FY26 AVAILABILITY OF FUNDS 52.232-18
Purchase Order - 221122 Electric Power Distribution
Contractor
FirstEnergy Corp (THE POTOMAC EDISON CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
01/27/2026
Obligated Amount
$30k
19GE2126P0330 - B-FAC SURVEY AND ANALYSIS OF WATER CIRCUITS @CHANCERY
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/27/2026
Obligated Amount
$27.6k
15B41126P00000011 - FY26 P4 AMEREN GAS RIDER QTR 1 RP# 26-0037
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
01/27/2026
Obligated Amount
$1.8k
19GA1026P0076 - GSO/HOUSING: BULK CASH POWER UNITS FOR CHANCERY & RESIDENCE
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
01/27/2026
Obligated Amount
$37.5k
19KE5026P0367 - WATER TREATMENT CHEMICALS AND TESTS.
Purchase Order - 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 Nairobi
Effective date
01/27/2026
Obligated Amount
$13.2k
70FB8026P00000005 - ELECTRICAL POWER - UTILITIES AT FEMA MANUFACTURED HOUSING STORAGE SITE IN SELMA, ALABAMA FOR 2026
Purchase Order - 221122 Electric Power Distribution
Contractor
CENTRAL ALABAMA ELECTRIC COOPERATIVE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
01/27/2026
Obligated Amount
$72k

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