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 75,996
15B50224D00000124 - POTABLE WATER SAMPLING INSPECTIONS CY 2024
IDC - 221310 Water Supply and Irrigation Systems
Contractor
UNLIMITED SUPPORT SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
03/15/2024
Obligated Amount
$78.7k
140A2324P0175 - NATURAL GAS UTILITY SERVICE, RIVERSIDE
Purchase Order - 221210 Natural Gas Distribution
Contractor
DTE ENERGY FAS TIGER (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/14/2024
Obligated Amount
$20k
140A2324P0231 - PROPANE - PINE SPRINGS DAY SCHOOL
Purchase Order - 221210 Natural Gas Distribution
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/14/2024
Obligated Amount
$29k
19BG3024A0010 - DRINKING WATER BOTTLE SUPPLY SERVICE
BPA - 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 Bangladesh
Effective date
03/14/2024
Obligated Amount
$0k
15B50224C00000122 - POTABLE WATER SAMPLING INSPECTIONS CONTRACT CY 2024
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
UNLIMITED SUPPORT SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
03/13/2024
Obligated Amount
$0k
19SF7524P0314 - RESIDENTIAL FUEL
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
AMBASSADOR DUTY FREE (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
03/13/2024
Obligated Amount
$53.1k
47PA0724D0008 - ELECTRIC SERVICE, ENERGY MANAGEMENT SERVICE AND/OR SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY FOR FRANCHISED SERVICE AREAS OF CENTRAL ARIZONA
IDC - 221122 Electric Power Distribution
Contractor
ARIZONA DEPARTMENT OF HEALTH S (ARIZONA PUBLIC SERVICE COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/12/2024
Obligated Amount
$0k
19UK5624P0406 - POND MAINTENANCE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TATSFIELD AQUATICS LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
03/11/2024
Obligated Amount
$67.1k
19TH2024P0811 - 03161009158 ILEA - WATER SUPPLY PUMP
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 Thailand
Effective date
03/08/2024
Obligated Amount
$12.3k
15B50324P00000029 - CITY OF BIG SPRING - WATER - SEWER JANUARY FY24
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BIG SPRING CITY OF (CITY OF BIG SPRING)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
03/08/2024
Obligated Amount
$39.6k
70Z08024P20682B00 - 2124404B4200DI005 CIRCUIT ASSEMBLY 6130 01-674-6652
Purchase Order - 221122 Electric Power Distribution
Contractor
POWERSTAR INC
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 Surface Forces Logistics Center (SFLC)
Effective date
03/07/2024
Obligated Amount
$29.9k
75H71024P00651 - CHINLE FACILITY MAINTENANCE FOR DYED DIESEL FUEL - URGENT REQUEST
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ERNIE'S SUPPLY (ERNIE'S SUPPLY, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/07/2024
Obligated Amount
$18.9k
19LE2024P0249 - C32 1000KVA GENERATOR TOP OVERHAUL.
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
03/07/2024
Obligated Amount
$35.2k
15B20324P00000038 - WATER AND WASTEWATER UTILITY SERVICE FOR FCI DANBURY FOR FY2024
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF DANBURY CT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Danbury
Effective date
03/06/2024
Obligated Amount
$150k
19GR1024P0364 - FAC - COMPOUND POTABLE WATER TREATMENT SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CAROLINA WATER SPECIALTIES, L.L.C.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/06/2024
Obligated Amount
$29.8k
12405B24P0084 - FY 24 DI WATER SERVICE CONTRACT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ARKANSAS SOFT WATER LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
03/06/2024
Obligated Amount
$3.5k
19LE2024D0003 - PREVENTIVE MAINTENANCE CONTRACT OF SWITCHGEARS - BASE AND TWO OPTION YEARS
IDC - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
03/05/2024
Obligated Amount
$47.4k
75N92024P00105 - 24-006195 THE LAB REQUIRES 500 L OF LIQUID HELIUM IN ORDER TO INSTALL A NEW NMR IN THE CSC FACILITY.
Purchase Order - 221210 Natural Gas Distribution
Contractor
Airgas (AIRGAS USA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
03/05/2024
Obligated Amount
$16.6k
36C24724P0560 - SEWER LIFT STATION AIR COMPRESSOR REPLACEMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Coburn Contractors, LLC (COBURN CONTRACTORS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/05/2024
Obligated Amount
$26.5k
36C25024P0800 - REVISED WATER MANAGEMENT PLAN.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
PHIGENICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/04/2024
Obligated Amount
$13.8k

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