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 59,250
140A1120C0003 - MOD 1 - NTP
Definitive Contract - 221122 Electric Power Distribution
Contractor
ENERGY BY NATIVE AMERICAN DESIGN (ENERGY BY NATIVE AMERICAN DESIGN LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/12/2020
Obligated Amount
$0k
19N10220A0013 - POOL MAINTENANCE
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/11/2020
Obligated Amount
$0k
19N10220A0016 - MONTHLY SWIMMING POOL MAINTENANCE
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/11/2020
Obligated Amount
$0k
19N10220A0014 - MONTHLY SWIMMING POOL MAINTENANCE
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/11/2020
Obligated Amount
$0k
19N10220A0017 - MONTHLY SWIMMING POOL MAINTENANCE
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/11/2020
Obligated Amount
$0k
19N10220A0015 - MONTHLY SWIMMING POOL MAINTENANCE
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/11/2020
Obligated Amount
$0k
70FA2020P00000026 - FY20 UTILITY PURCHASE ORDER FOR NETC WATER&SEWER UTILITY SERVICE FROM THE TOWN OF EMMITSBURG
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EMMITSBURG TOWN OF (EMMITSBURG, TOWN OF)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Preparedness Directorate
Effective date
06/10/2020
Obligated Amount
$160k
70FB8020P00000009 - PRESSURE WASHER FOR CUMBERLAND MHSS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
06/09/2020
Obligated Amount
$31.9k
12034320P0201 - FURNISH AND INSTALL NATURAL GAS METER FOR THE HELENA NATIONAL FOREST CUSTOMER AGREEMENT # 340126364
Purchase Order - 221210 Natural Gas Distribution
Contractor
NORTHWESTERN CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/09/2020
Obligated Amount
$2.8k
6973GH20P03137 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
AIR MECHANICAL SALES INCORPORATED (AIR MECHANICAL SALES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
06/09/2020
Obligated Amount
$23.6k
70Z02920P8MK07800 - PRIORITY 3 CLEAN AND CAMERA SEWAGE LINESITEM IS NOT ACCOUNTABLE PROPERTY IAW PROPERTY MANAGEMENT MANUAL, COMDTINST M4500.5(SERIES)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CAROLINA GROUP PROPERTIES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/08/2020
Obligated Amount
$9k
36C78620P0441 - THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO FUND THE HOOVER MAINTENANCE SERVICES NEEDED AT THE TALLAHASSEE NAT'L CEMETERY.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HOOVER PUMPING SYSTEMS CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
06/08/2020
Obligated Amount
$4k
75H70920P00128 - DRILL A TEST WELL TO DETERMINE IF ADEQUATE GROUNDWATER RESOURCES FOR THE HOSPITAL, CRSU.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HIGGINS DRILLING CO
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/08/2020
Obligated Amount
$20.8k
19NG6020P0943 - BME CONTRACT FOR FUEL SYSTEM
Purchase Order - 221118 Other Electric Power Generation
Contractor
FLUID SOLUTIONS, LLC
Contracting Agency/Office
State
Effective date
06/08/2020
Obligated Amount
$17.4k
1243ZP20C0010 - LICENSED WATER SYSTEM OPERATOR SERVICES FOR EL YUNQUE NATIONAL FOREST
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
E T A G CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/05/2020
Obligated Amount
$32.9k
1333MG20PNCNS0078 - PURCHASE REVERSE OSMOSIS AND FILTRATION SYSTEM FOR THE NOAA BEAUFORT LAB.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ADVANCED WATER SYSTEMS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
06/05/2020
Obligated Amount
$3.5k
70Z08520PP45E1200 - CGC CYPRESS DISCREP 2020-013 - MPCMS SECONDARY SERVER PR IS TO FUND A REPLACEMENT OF GOLDLOCKER PART
Purchase Order - 221122 Electric Power Distribution
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/05/2020
Obligated Amount
$3.6k
70Z08520PP45E7700 - MPCMS SERVER AND LAPTOP FOR CGC CYPRESS
Purchase Order - 221122 Electric Power Distribution
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/05/2020
Obligated Amount
$7.5k
86614320P00018 - THIS PURCHASE ORDER PROVIDES WATER SERVICE TO THE HUD HQ BUILDING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DC WATER AND SEWER AUTHORITY
Contracting Agency/Office
Housing and Urban Development
Effective date
06/04/2020
Obligated Amount
$7.5k
6991PE20P000048 - PURCHASE ADALET HIGH VOLTAGE ELECTRICAL COUPLINGS
Purchase Order - 221121 Electric Bulk Power Transmission and Control
Contractor
SCOTT FETZER COMPANY THE (SCOTT FETZER COMPANY, THE)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
06/03/2020
Obligated Amount
$20.7k

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