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 61,686
15B41322P00000024 - FY22 QTR1 P4/P6 MINNESOTA ENERGY NATURAL GAS DISTRIBUTION
Purchase Order - 221210 Natural Gas Distribution
Contractor
MINNESOTA ENERGY RESOURCES CORP
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/21/2021
Obligated Amount
$31.4k
12305B22C0002 - REPLACE GREENHOUSE CONDENSATE LINES THE GREENHOUSES ARE ESSENTIAL FOR MAINTENANCE OF CRITICAL PLANT RESEARCH MATERIAL OF THE US
Definitive Contract - 221330 Steam and Air-Conditioning Supply
Contractor
DIAMOND H CONSTRUCTION INCORPORATED (DIAMOND-H CONSTRUCTION INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/21/2021
Obligated Amount
$72k
75H70922P00002 - MOD 01 TO FUND FBSU FY2022 UTILITIES PO FOR WATER AND SEWER SERVICES FOR FORT BELKNAP HOSPITAL AND HAYS INCLUDING QUARTERSTOTAL AWARD: $35,000.00
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
PRAIRIE MOUNTAIN UTILITIES
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
10/21/2021
Obligated Amount
$35k
15B41322P00000023 - FY22 QTR1 P4/P6 MINNESOTA POWER REQUIREMENT FOR FCI SANDSTONE
Purchase Order - 221122 Electric Power Distribution
Contractor
MINNESOTA POWER COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/20/2021
Obligated Amount
$65.5k
140F0322P0001 - HUMBOLDT BAY NWRC-WATER SYSTEM EMERGENCY REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WATER WELL STORE, INC. THE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
10/19/2021
Obligated Amount
$11.9k
75D30122P12910 - SPOKANE REARDON ELECTRICAL UTILITY SERVICE
Purchase Order - 221122 Electric Power Distribution
Contractor
AVISTA CORP (AVISTA CORPORATION)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/18/2021
Obligated Amount
$8k
75H70922P00003 - FBSU FY2022 UTILITIES PO FOR ELECTRICAL SERVICES - FT BELKNAP HOSPITAL & QUARTERSMOD 01: $ 50,000.00TOTAL AWARD: $170,000.00
Purchase Order - 221122 Electric Power Distribution
Contractor
NORTHWESTERN CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
10/17/2021
Obligated Amount
$50k
36C24722P0020 - LAB WATER SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
P K R INC (PKR, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/15/2021
Obligated Amount
$5k
75D30122P12918 - UTILITY
Purchase Order - 221210 Natural Gas Distribution
Contractor
COLUMBIA GAS OF PENNSYLVANIA INCORPORATED (COLUMBIA GAS OF PENNSYLVANIA, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/14/2021
Obligated Amount
$290k
28321322P00050008 - FHFB UTILITIES - WATER (PP = 11/1/21-10/31/22). TO PROVIDE WATER SERVICE FOR THE BUILDING DRINKINGFOUNTAINS AND FIRE SUPPRESSION AT THE FRANK HAGEL FEDERAL BUILDING, RICHMOND, CA.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EAST BAY MUNICIPAL UTILITY DISTRICT (EAST BAY MUNICIPAL UTILITY DISTRICT, WATER SYSTEM)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/14/2021
Obligated Amount
$26.4k
140F0621P0449 - PA-LAMAR NFH AND NE FSHRY CTR-DISNF SYS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WATER MANAGEMENT TECHNOLOGIES INCORPORATED (WATER MANAGEMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
10/13/2021
Obligated Amount
$0k
33315622P00464611 - ELECTRICITY FOR CFCH WAREHOUSE BAY E FY 2022
Purchase Order - 221122 Electric Power Distribution
Contractor
BALTIMORE GAS & ELECTRIC COMPANY (BALTIMORE GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/07/2021
Obligated Amount
$5.5k
15B10622P00000077 - FCC BUTNER NATURAL GAS TRANSPORTATION (LDC) SERVICE OCTOBER 1, 2020 - SEPTEMBER 30, 2021
Purchase Order - 221210 Natural Gas Distribution
Contractor
PUBLIC SERVICE COMPANY OF NORT (PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
10/06/2021
Obligated Amount
$36.3k
15B41822P00000011 - FCC TERRE HAUTE, IN WATER UTILITY SERVICE FY 21. OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
American Water Works Service Company (INDIANA-AMERICAN WATER COMPANY INC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/06/2021
Obligated Amount
$50k
2036X522P00002 - POTABLE WATER SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
PHILADELPHIA CITY OF (PHILADELPHIA, CITY OF)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
10/05/2021
Obligated Amount
$650k
2036X522P00003 - NATURAL GAS DISTRIBUTION
Purchase Order - 221210 Natural Gas Distribution
Contractor
CITY OF PHILADELPHIA (PHILADELPHIA, CITY OF)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
10/05/2021
Obligated Amount
$539.5k
15B40822P00000006 - TO PROVIDE WATER UTILITY SERVICES FOR USP LEAVENWORTH FROM OCTOBER 1, 2021 THROUGH DECEMBER 31, 2021.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF LEAVENWORTH (LEAVENWORTH, CITY OF (INC))
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/05/2021
Obligated Amount
$0k
2036X522P00001 - ELECTRIC POWER DISTRIBUTION
Purchase Order - 221122 Electric Power Distribution
Contractor
PECO ENERGY COMPANY
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
10/05/2021
Obligated Amount
$1.3M
15B40822P00000007 - USP LEAVENWORTH WASTEWATER TREATMENT UTILITY SERVICES - FY 22.10/1/21-12/31/21RP # 13-22
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
CITY OF LEAVENWORTH (LEAVENWORTH, CITY OF (INC))
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/05/2021
Obligated Amount
$0k
15B41822P00000010 - FCC TERRE HAUTE, IN WASTEWATER TREATMENT UTILITY SERVICE FY 21. OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
TERRE HAUTE CITY OF (1210) (TERRE HAUTE, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/05/2021
Obligated Amount
$0k

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