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 57,788
36C78620C0070 - WATER UTILITY SERVICES FOR FORT GIBSON NATIONAL CEMETERY IN FORT GIBSON OKLAHOMA
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
FORT GIBSON UTILITIES AUTHORITY
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/15/2019
Obligated Amount
$3.5k
15B50520PP410001 - WATER AND SEWAGE SERVICES FOR FMC CARSWELL FROM OCTOBER 01, 2019 THROUGH NOVEMBER 30, 2019.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
CITY OF FORT WORTH (FORT WORTH, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$0k
15B40620PVP440001 - FCC FLORENCE, CO WATER UTILITY SERVICE FY 20. OCTOBER 1, 2019 THROUGH DECEMBER 31, 2019.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
City Of Florence (FLORENCE, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$466.5k
15B41220PVP470001 - ELECTRICAL, COMMERCIAL WATER, WASTE WATER SEWER, STORM WATER SEWER - FCI ROCHESTER, MN - OCTOBER 2019 THRU SEPTEMBER 2020.
Purchase Order - 221122 Electric Power Distribution
Contractor
CITY OF ROCHESTER (ROCHESTER, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$717.5k
15B50520PVP410001 - WATER AND SEWAGE SERVICES FOR FMC CARSWELL FROM OCTOBER 01, 2019 THROUGH NOVEMBER 30, 2019.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
CITY OF FORT WORTH (FORT WORTH, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$92.4k
15B61520PVP430005 - FY20 - WATER UTILITY SERVICE FOR FCC TUCSON - OCTOBER 2019 THROUGH SEPTEMBER 2020.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF TUCSON
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$594k
15B61920PVP410003 - FCI HERLONG, CA - WASTEWATER TREATMENT SERVICES - OCTOBER 2019 THROUGH SEPTEMBER 30, 2020.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$660k
36C78620P0132 - WATER UTILITY SERVICE FOR PIKES PEAK NATIONAL CEMETERY IN COLORADO SPRINGS, COLORADO
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WIDEFIELD WATER & SANITATION DISTRICT
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/15/2019
Obligated Amount
$13.5k
140F0120P0011 - CA-SNLNWRC-ELECTRICAL PUMPING
Purchase Order - 221118 Other Electric Power Generation
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
11/15/2019
Obligated Amount
$403.3k
36C78620P0182 - WATER, SEWER, AND TRASH UTILITIES.
Purchase Order - 221122 Electric Power Distribution
Contractor
CITY OF ST AUGUSTINE
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/15/2019
Obligated Amount
$0.5k
140A0120P0005 - WATER / SEWER SERVICES FOR FBA
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NEW TOWN CITY OF (NEW TOWN, CITY OF)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
11/15/2019
Obligated Amount
$3.5k
15B61520PVP410001 - FCC TUCSON WASTEWATER TREATMENT UTILITY SERVICE FY 20. OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
CITY OF TUCSON
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/14/2019
Obligated Amount
$264k
36C78620P0151 - ELECTRICITY&NATURAL GAS UTILITIES TO SUPPORT SAN FRANCISCO NATIONAL CEMETERY
Purchase Order - 221118 Other Electric Power Generation
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/14/2019
Obligated Amount
$25k
15B61520PVP410002 - USP/SPC TUCSON WASTEWATER TREATMENT UTILITY SERVICE FY 18. OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
CITY OF TUCSON
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/14/2019
Obligated Amount
$525k
36C78620P0131 - ELECTRICITY SERVICE FOR PIKES PEAK NATIONAL CEMETERY IN COLORADO SPRINGS, COLORADO
Purchase Order - 221122 Electric Power Distribution
Contractor
MOUNTAIN VIEW ELECTRIC ASSOCIA (MOUNTAIN VIEW ELECTRIC ASSOCIATION, INC.)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/14/2019
Obligated Amount
$3.5k
15BBR020PVP430002 - DOMESTIC WATER STAFF HOUSING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NEW YORK CITY WATER BOARD (NEW YORK, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/13/2019
Obligated Amount
$159k
140R4019P0051 - R22B ELECTRICAL POWER AT PUMPING PLANT 1
Purchase Order - 221122 Electric Power Distribution
Contractor
CITY OF FARMINGTON
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
11/13/2019
Obligated Amount
$0k
36C78620P9062 - WATER UTILITY SERVICES FOR ROSEBURG NATIONAL CEMETERY IN ROSEBURG OREGON
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF ROSEBURG
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/13/2019
Obligated Amount
$2.4k
15B61220PVP410009 - FCI SHERIDAN WATER AND WASTEWATER TREATMENT UTILITY SERVICE FY 20. NOVEMBER 1, 2019 THROUGH NOVEMBER 30, 2019.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF SHERIDAN (SHERIDAN, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/13/2019
Obligated Amount
$102.4k
36C78620P0168 - ELECTRIC SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
AMICALOLA ELECTRIC MEMBERSHIP (AMICALOLA ELECTRIC MEMBERSHIP CORPORATION)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/13/2019
Obligated Amount
$0.9k

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