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 60,708
36C25721P0662 - REVERSE OSMOSIS WATER SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
H20 CONDITIONING OF CAMERON COUNTY INC (H20 CONDITIONING OF CAMERON COUNTY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/22/2021
Obligated Amount
$23.7k
28321321P00050078 - PROVIDE GAS UTILITY SERVICE FOR DAILY OPERATIONS AT THE SOCIAL SECURITY ADMINISTRATION (SSA)MAIN BUILDING WILKES-BARRE DIRECT OPERATIONS CENTER, 1150 EAST MOUNTAIN DRIVE, WILKES-BARRE, PA18702
Purchase Order - 221210 Natural Gas Distribution
Contractor
UGI UTILITIES INCORPORATED (UGI UTILITIES, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/22/2021
Obligated Amount
$40k
15BPCC21PWNP10211 - ELECTRIC UTILITY SERVICE AT CI TAFT FOR THE MONTHS OFFEBRUARY 1, 2021 THROUGH APRIL 30, 2021 (FY21)
Purchase Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/21/2021
Obligated Amount
$330k
47PJ0021P0047 - WATER TESTING SUPPLIES FOR THE DENVER FEDERAL CENTER IN DENVER, COLORADO
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HANNA INSTRUMENTS UNITED STATES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2021
Obligated Amount
$21.7k
15BPCC21PWNP10208 - WATER UTILITY SERVICE AT CI TAFT FOR THE MONTHS OF JANUARY 01, 2021 THROUGH SEPTEMBER 30, 2021(FY21)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WEST KERN WATER DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/21/2021
Obligated Amount
$72k
95C67821P0243 - CONTRACTOR SHALL PROVIDE UNINTERRUPTIBLE POWER SUPPLY SERVICE IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-34.
Purchase Order - 221122 Electric Power Distribution
Contractor
MILLENNIUM UPS LLC
Contracting Agency/Office
Effective date
04/21/2021
Obligated Amount
$12.2k
28321321P00050077 - THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE SOC CODE. THE SOC CODE WILL CHANGE FROM 2548 TO 2336.THE REQUISITION WAS SUBMITTED WITH THE INCORRECT SOC CODE BY THE COR JOSEPH CAPARO.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
American Water Works Service Company (PENNSYLVANIA - AMERICAN WATER COMPANY)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/21/2021
Obligated Amount
$0k
140P8321P0017 - SUPPLY/DELIVER WATER FILTERS 2021, MORA.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FILTRATION TECHNOLOGY INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/20/2021
Obligated Amount
$86.7k
140A0121P0026 - WATER & SEWER SERVICES FOR BIA CHEYENNE RIVER AGENCY
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF EAGLE BUTTE (EAGLE BUTTE, CITY OF)
Contracting Agency/Office
Effective date
04/20/2021
Obligated Amount
$42k
127EAW21P0003 - THE PURPOSE OF THIS EFFORT IS TO REPAIR A 4" PVC C-900 WATER LINE SERVING THE REDDING AIR ATTACK BASE (RAAB) AIRCRAFT FIRE RETARDANT LOADING PITS.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CONVERSE CONSTRUCTION INCORPORATED (CONVERSE CONSTRUCTION, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2021
Obligated Amount
$15k
19BF5021P0325 - SUPPLY AND DELIVER GENERATOR FUEL.
Purchase Order - 221210 Natural Gas Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
04/19/2021
Obligated Amount
$0k
15B60021PW1K10002 - STUDY TO ASSESS REQUIREMENTS TO SWITCH ELECTRICITY SERVICE PROVIDER
Purchase Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/19/2021
Obligated Amount
$10k
140P5321P0017 - BLUE RIDGE PARKWAY, VIRGINIA, CYCLIC WATER TANK CLEANING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
UNDERWATER SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
04/19/2021
Obligated Amount
$21.9k
36C24221D0054 - ULTRAVIOLET WATER TREATMENT SERVICES
IDC - 221310 Water Supply and Irrigation Systems
Contractor
GLASCO UV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/19/2021
Obligated Amount
$20.3k
1240BE21P0027 - SERVICE CONTRACT FOR PAYMENT TO ELECTRIC UTILITY PROVIDER (CENTRAL ELECTRIC COOPERATIVE - CEC) FOR ENGINEERING DESIGN SERVICES.
Purchase Order - 221122 Electric Power Distribution
Contractor
CENTRAL ELECTRIC COOPERATIVE, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/16/2021
Obligated Amount
$2.5k
140R4021P0016 - 2021 STEWART LAKE WATER DELIVERY
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BURNS BENCH IRRIGATION CO
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
04/15/2021
Obligated Amount
$7.5k
70Z0G821PPPF20700 - REPAIR/MAINTENANCE OF SWITCHBOARD
Purchase Order - 221122 Electric Power Distribution
Contractor
ABM Government Solutions (ABM ELECTRICAL POWER SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/15/2021
Obligated Amount
$5.4k
15B51921PWP440012 - FCC POLLOCK WATER AND WASTE WATER SERVICESPERFORMANCE PERIOD: MARCH 1, 2021 THRU MARCH 31, 2021
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
POLLOCK, TOWN OF
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/14/2021
Obligated Amount
$1k
19PM0721P0183 - 19PM0721P0183 NEC - SALT PELLETS AND J&M(CCI) CHEMICAL PRODUCTS (JFOC)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BANKS AND COMPANY VENTURES, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
04/14/2021
Obligated Amount
$3.3k
19GB5021P0327 - REPLACEMENT CONTROLLER FOR NEC GENERATOR - 7901
Purchase Order - 221118 Other Electric Power Generation
Contractor
DEWKAF SOLUTIONS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gabon (So Tom and Prncipe)
Effective date
04/14/2021
Obligated Amount
$12k

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