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 60,498
12905B21P0064 - MAXWELL TYPE 4 DRAINAGE SYSTEMS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TORRENT RESOURCES (CA), INCORPORATED
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/22/2021
Obligated Amount
$116.4k
140A0121P0017 - ELECTRIC UTILITY SERVICES: BIA TURTLE MOUNTAIN AGENCY IN BELCOURT, ND
Purchase Order - 221122 Electric Power Distribution
Contractor
OTTER TAIL CORPORATION (OTTER TAIL POWER COMPANY)
Contracting Agency/Office
Effective date
01/22/2021
Obligated Amount
$35k
19NU7021P0136 - TECHNICAL SERVICES AND CHEMICALS SUPPLY FOR HVAC FM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
01/22/2021
Obligated Amount
$51.6k
191D3221A0016 - N/A
BPA - 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 Indonesia
Effective date
01/21/2021
Obligated Amount
$0k
191D3221A0017 - N/A
BPA - 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 Indonesia
Effective date
01/21/2021
Obligated Amount
$0k
12805B21C0004 - REMOVE AND REPLACE EXISTING DRIVE AT WELL #8 WITH A DANFOSS FC202
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
CHARLES SARGENT IRRIGATION INCORPORATED (2215) (CHARLES SARGENT IRRIGATION, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/20/2021
Obligated Amount
$21.6k
19N15021P0222 - LAG: MOD TO EXTEND SERVICES UNDER19N15020P0606
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 Nigeria
Effective date
01/19/2021
Obligated Amount
$30.9k
36C10X21P0022 - ELECTRIC UTILITY SERVICE
Purchase Order - 221122 Electric Power Distribution
Contractor
EMPIRE DISTRICT ELECTRIC COMPANY THE (EMPIRE DISTRICT ELECTRIC COMPANY, THE)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
01/19/2021
Obligated Amount
$224.9k
70FA5021P00000025 - FUNDING FOR NATURAL GAS SERVICES FOR MERS VSAB LOCATED AT 800 NORTH LOOP 288, DENTON, TX.
Purchase Order - 221210 Natural Gas Distribution
Contractor
ATMOS ENERGY (ATMOS ENERGY CORPORATION)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
01/19/2021
Obligated Amount
$13k
127EAU21P0009 - WILDLIFE WATER TANKS FOR MANGUM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RAINMAKER PRODUCTS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/15/2021
Obligated Amount
$21.4k
75H70321D00001 - SANITARY SURVEYS FOR TRIBAL WASTEWATER UTILITIES--SANITARY SURVEYS FOR TRIBAL WASTEWATER UTILITIES BY THE CAO/IHS. CALIFORNIA AREA INDIAN HEALTH SERVICE (IHS) HAS A NEED FOR A TECHNICAL ASSISTANCE PROVIDER (TAP) TO CONDUCT COMPREHENSIVE SANITARY SURV
IDC - 221320 Sewage Treatment Facilities
Contractor
RURAL COMMUNITY ASSISTANCE COR (RURAL COMMUNITY ASSISTANCE CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
01/14/2021
Obligated Amount
$0k
28321321P00050044 - RENEWAL OF PURCHASE ORDER 28321320P00050047 TO MAINTAIN THE SEWER AND DRAIN SYSTEMS AT THE FRANK HAGEL FEDERAL BUILDING. PERIOD OF PERFORMANCE: 2/1/21-1/31/22.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
CITY OF RICHMOND (RICHMOND, CITY OF)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
01/14/2021
Obligated Amount
$124.8k
140A1221P0004 - TRANSFORMER RENTAL BIA - FORT HALL IRRIGATION PROJECT
Purchase Order - 221122 Electric Power Distribution
Contractor
IDAHO POWER (IDAHO POWER COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/13/2021
Obligated Amount
$41.8k
140A1221P0001 - ELECTRICAL UTILITY SERVICES - BIA - FORT HALL IRRIGATION PROJECT
Purchase Order - 221122 Electric Power Distribution
Contractor
IDAHO POWER (IDAHO POWER COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/13/2021
Obligated Amount
$108.7k
191D3221A0015 - BPA SETUP SHANG
BPA - 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 Indonesia
Effective date
01/13/2021
Obligated Amount
$0k
191D3221A0013 - N/A
BPA - 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 Indonesia
Effective date
01/12/2021
Obligated Amount
$0k
15B51021PWP410013 - TRANSPORTATION LINES FOR GAS AT FCI EL PASO FY 2021. DECEMBER 12, 2020 THRU SEPTEMBER 30, 2021. *CONTRACTING OFFICER HAS PRIOR KNOWLEDGE OF THIS PROCUREMENT/REQUIREMENT.*
Purchase Order - 221210 Natural Gas Distribution
Contractor
ONE GAS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/12/2021
Obligated Amount
$43.8k
191D3221A0012 - N/A
BPA - 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 Indonesia
Effective date
01/12/2021
Obligated Amount
$0k
191D3221A0014 - N/A
BPA - 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 Indonesia
Effective date
01/12/2021
Obligated Amount
$0k
15B21321PWP410009 - WASTE WATER SERVICES FOR THE PERIOD OF 01/01/2021 THRU 03/31/2021
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SCHUYLKILL COUNTY MUNICIPAL AUTHORITY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/12/2021
Obligated Amount
$71.4k

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