221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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

1 - 20 of 60,133
89243120DSC000006 - ELECTRICAL UTILITY SERVICES FOR THE OAK RIDGE RESERVATION
IDC - 221121 Electric Bulk Power Transmission and Control
Contractor
Government of the United States (TENNESSEE VALLEY AUTHORITY)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
11/06/2020
Obligated Amount
$0k
72030621P00001 - TO PROCURE SOLAR POWER SYSTEMS FOR THE MISSION.
Purchase Order - 221114 Solar Electric Power Generation
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Office of Afghanistan and Pakistan Affairs
Effective date
11/06/2020
Obligated Amount
$17.1k
36C24421P0093 - EMERGENCY WATER REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WHEELING MECHANICAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/06/2020
Obligated Amount
$7.2k
191BWC21P0019 - ELECTRICITY
Purchase Order - 221122 Electric Power Distribution
Contractor
LAREDO COLLEGE
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/04/2020
Obligated Amount
$3k
15B10321PWP410002 - WASTEWATER TREATMENT UTILITY SERVICE FOR THE MONTHS OF OCTOBER 2020 THRU SEPTEMBER 2021 (FY21)
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
BECKLEY CITY OF (BECKLEY, CITY OF WV (INC))
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/04/2020
Obligated Amount
$1.6M
15B10221PWP430003 - WASTEWATER UTILITY SERVICE - FCI ASHLAND - JANUARY 2021THROUGH SEPTEMBER 2021
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
BOYD COUNTY SANITATION (SANITATION DIST 4, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/04/2020
Obligated Amount
$567k
36C24421P0085 - EMERGENCY WATER SANITIZATION AND HYPERCHLORINATION
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EVOQUA WATER TECHNOLOGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/04/2020
Obligated Amount
$2.7k
15B30321PWP430003 - WATER UTILITY SERVICE FOR OCTOBER 2020 THRU DECEMBER 2020
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EDGEFIELD COUNTY WATER & SEWER AUTHORITY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/04/2020
Obligated Amount
$180k
47PL0221C0002 - UTILITY STEAM SERVICES - SEATTLE WA
Definitive Contract - 221330 Steam and Air-Conditioning Supply
Contractor
BIF II DISTRICT ENERGY HOLDINGS III (DELAWARE) LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/03/2020
Obligated Amount
$267.9k
47PF0021P0008 - AWARD FOR WATER SAMPLING&ANALYSIS AT THE AJC FEDERAL BUILDING, 1240 E. 9TH ST., CLEVELAND, OH 44114. PERIOD OF PERFORMANCE IS 10/9/20-01/11/2021.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ELECTRO-ANALYTICAL, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/03/2020
Obligated Amount
$71.5k
15BPCC21PWNP10185 - WATER UTILITY SERVICE AT CI TAFT FOR THE MONTHS OF OCTOBER01, 2020 THROUGH DECEMBER 31, 2020 (FY21)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WEST KERN WATER DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
11/03/2020
Obligated Amount
$18k
75D30121P10068 - WATER CONSUMPTION
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
American Water Works Service Company (PENNSYLVANIA - AMERICAN WATER COMPANY)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
11/03/2020
Obligated Amount
$65k
12905B21P0010 - NEW POWER POLE AND TRANSFORMER.
Purchase Order - 221111 Hydroelectric Power Generation
Contractor
PUBLIC UTILITY DISTRICT 1 OF CHELAN COUNTY
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/03/2020
Obligated Amount
$16.4k
140P2121C0001 - FRST FIRST STATE WATER CONNECTION
Definitive Contract - 221122 Electric Power Distribution
Contractor
MUNICIPAL SERVICES COMMISSION
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
11/03/2020
Obligated Amount
$19.2k
24362521P0002 - ELECTRIC SERVICE FOR MACON FACILITY
Purchase Order - 221122 Electric Power Distribution
Contractor
The Southern Company (GEORGIA POWER COMPANY)
Contracting Agency/Office
Office of Personnel Management
Effective date
11/03/2020
Obligated Amount
$149k
15B61221PWP410002 - FCI SHERIDAN - WATER AND WASTEWATER TREATMENT UTILITY SERVICES - FY 21 NOVEMBER 1, 2020 THROUGH APRIL 30, 2021.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF SHERIDAN (SHERIDAN, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/02/2020
Obligated Amount
$654.7k
75D30121P10077 - FY2021 WATER, SEWER, GARBAGE, YARD WASTE FOR SMRC, SPOKANE, WA
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
SPOKANE, CITY OF
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
11/02/2020
Obligated Amount
$15k
15B61221PWP410001 - FCI SHERIDAN - ELECTRIC UTILITY SERVICES - FY 21 NOVEMBER 1, 2020 THROUGH SEPTEMBER 30, 2021.
Purchase Order - 221122 Electric Power Distribution
Contractor
General Electric (PORTLAND GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/02/2020
Obligated Amount
$665.6k
15B50221PWP410002 - GAS UTILITIES
Purchase Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY GAS SERVICES INCORPORATED (SYMMETRY ENERGY SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
11/02/2020
Obligated Amount
$110k
15B61221PWP410006 - FCI SHERIDAN ELECTRIC UTILITY SERVICE -OCTOBER 2020
Purchase Order - 221122 Electric Power Distribution
Contractor
General Electric (PORTLAND GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/02/2020
Obligated Amount
$54.8k

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