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 59,659
36C24820P2016 - WATER CHLORINATION SKIDS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AVIATE ENTERPRISES, INC (AVIATE ENTERPRISES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/19/2020
Obligated Amount
$63.7k
140P8120P0116 - LAKE20-1992-RPL SOLARBEE SOLAR CMPNTS
Purchase Order - 221114 Solar Electric Power Generation
Contractor
IXOM WATERCARE INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
09/18/2020
Obligated Amount
$14.9k
140A0120P0081 - ELECTRIC UTILITY SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
NEBRASKA PUBLIC POWER DISTRICT
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
09/18/2020
Obligated Amount
$240k
140F0520P0164 - FEEDER SYSTEM&CONTROL - GREEN LAKE NFH
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
INTEGRATED AQUA SYSTEMS INCORPORATED (INTEGRATED AQUA SYSTEMS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
09/18/2020
Obligated Amount
$107.2k
1333MK20PNMAN0355 - URGENT SEWAGE PUMPOFF AND DISPOSAL OF NOAA SHIP FAIRWEATHER IN SEATTLE WA
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
MARINE VACUUM SERVICE INC (MARINE VACUUM SERVICE, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/18/2020
Obligated Amount
$15.3k
31740020P0013 - PURCHASE FORTY-TWO (42) UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERY UNITS TO REPLACE CURRENT BATTERIES, WHICH HAVE MET THE BATTERY LIFE CYCLE. TO INCLUDE DELIVERY, REMOVAL OF OLD BATTERIES, INSTALLATION OF NEW BATTERIES, AND DISPOSAL OF OLD BATTERIES
Purchase Order - 221121 Electric Bulk Power Transmission and Control
Contractor
ANDREW BROWNING GROUP LIMITED LIABILITY COMPANY (COMPU DYNAMICS, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/18/2020
Obligated Amount
$23.3k
36C24620P1584 - VARIOUS WATER DISINFECTION EQUIPMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MAR COR PURIFICATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/18/2020
Obligated Amount
$80.9k
140R4020P0089 - PRELIMINARY WORK TO RELOCATE THE TRANSMISSION LINES AT ELEPHANT BUTTE POWER PLANT FROM THE POWER PLANT ROOF TO THE DESIGNATED NEW SWITCHYARD ACROSS THE RIVER.
Purchase Order - 221121 Electric Bulk Power Transmission and Control
Contractor
TRI-STATE GENERATION & TRANSMISSION (TRI-STATE GENERATION AND TRANSMISSION ASSOCIATION, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
09/18/2020
Obligated Amount
$100k
140R4020C0020 - MRG BDA WATER WELL REPLACEMENT
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
CF PADILLA, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
09/18/2020
Obligated Amount
$275.3k
1232SA20P0126 - WESTWATER : IRRIGATION ORGANIZATION GEOSPATIAL DATA PURCHASED. TECHNICIAL CONTACT ROBERT GIBBS.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WESTWATER RESEARCH LIMITED LIABILITY COMPANY (WESTWATER RESEARCH, L.L.C.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/18/2020
Obligated Amount
$15k
36C24820P2043 - REPLACEMENT CHILLER VFD
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
FLORIDA MECHANICAL SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/18/2020
Obligated Amount
$203.5k
70Z04520PPKB18600 - PRIORITY 3N6A PARTS FOR PUMP REPAIR
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
B & H INTERNATIONAL LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/17/2020
Obligated Amount
$77.9k
140F0120P0213 - WA-SPRING CREEK NFH-AERATOR PUMPS SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MATHER & SONS PUMP SERVICE INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
09/17/2020
Obligated Amount
$155.1k
140A1620P0123 - PINE RIDGE WATER&SEWER SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
OGLALA SIOUX TRIBE OF PINE RIDGE INDIAN RESERVATION
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
09/17/2020
Obligated Amount
$66k
12349B20P0040 - RELOCATION AND REPLACEMENT OF BACKFLOW PREVENTER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SNYDER ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/17/2020
Obligated Amount
$5.8k
12639520P0401 - REPLACE OR REPAIR FAILED WATTS/909 BACKFLOW PREVENTION ASSEMBLY AND MISCELLANEOUS GASKETS AND BOLTS AND TO CERTIFY PASSING TESTING REQUIREMENT OF THE CITY AND COUNTY OF HONOLULU
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DOONWOOD ENGINEERING (DOONWOOD ENGINEERING INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/17/2020
Obligated Amount
$13.7k
75H70920P00184 - FY21 ELECTRICAL SERVICES-NCSU. DOS: 10/1/20-9/30/21.
Purchase Order - 221122 Electric Power Distribution
Contractor
TONGUE RIVER ELECTRIC COOP
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/16/2020
Obligated Amount
$175.7k
70Z08520P30193B00 - NSN 4420-01-601-7921 COOLER, FLUID, INDUSTRIAL
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
C S CONTROLS INCORPORATED (C.S. CONTROLS, INCORPORATED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/16/2020
Obligated Amount
$40.2k
140A1620P0115 - PUMP 121 - 100 HP ELECTRIC MOTOR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DYKE'S ELECTRIC, INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
09/16/2020
Obligated Amount
$9.1k
1333MF20PNFFS0263 - FUEL FOR VESSEL
Purchase Order - 221210 Natural Gas Distribution
Contractor
SHORESIDE PETROLEUM INC (SHORESIDE PETROLEUM, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/15/2020
Obligated Amount
$6k

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