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 58,897
68HE0B20P0237 - EVOQUA WATER FILTRATION SYSTEMS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EVOQUA WATER TECHNOLOGIES LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/26/2020
Obligated Amount
$24.1k
36C25020P0930 - SHORT TERM TREATMENT TO ACHIEVE LEGIONELLA CONTROL
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ENRICH PRODUCTS INCORPORATED (ENRICH PRODUCTS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/26/2020
Obligated Amount
$36k
36C26120P0781 - WATER FILTRATION SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
PURE WATER SOLUTIONS OF AMERICA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/26/2020
Obligated Amount
$124.7k
15B21820PVP430009 - PROVIDE WATER SERVICE TO FCI BERLIN, NH, FOR ONE MONTH FROM APRIL 1, 2020 THROUGH APRIL 30, 2020 TO COVER WATER SERVICE UNTIL TEN YEAR CONTRACT GOES INTO EFFECT.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BERLIN CITY OF (0074) (BERLIN, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/25/2020
Obligated Amount
$19k
36C78620P0339 - THE PURPOSE OF THIS PURCHASE ORDER TO HAVE PERFORMED AN EMERGENCY REPAIR ON THE IRRIGATION SYSTEM AS THE BAY PINES NATIONAL CEMETERY.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DREAMSCAPES IRRIGATION INC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
03/25/2020
Obligated Amount
$21.4k
1305M220PNCNT0200 - AMERESCO SOLAR PANELS AND MOUNTING EQUIPMENT FOR NOAA/NOS
Purchase Order - 221114 Solar Electric Power Generation
Contractor
INTELLIGENT INTERNATIONAL INC (INTELLIGENT INTERNATIONAL INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/25/2020
Obligated Amount
$9.4k
19GT5020P0371 - INSTALLATION OF WATER SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/24/2020
Obligated Amount
$106.5k
15B11720D00000001 - PROVIDE NATURAL GAS UTILITY SERVICE TO USP LEE, VA, FROM THE EFFECTIVE DATE OF AWARD THROUGH 120 MONTHS.
IDC - 221210 Natural Gas Distribution
Contractor
DAUGHERTY PETROLEUM INCORPORATED (MAGNUM HUNTER PRODUCTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/24/2020
Obligated Amount
$0k
80NSSC20P0841 - MAINTAIN DEIONIZED WATER SYSTEM IN BUILDING 77
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
WESTERN RESERVE WATER SYSTEMS (WESTERN RESERVE WATER SYSTEMS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/24/2020
Obligated Amount
$20.9k
1282A720C0034 - PINE RIDGE JOB CORPS CENTER WIND TURBINE REPAIR
Definitive Contract - 221115 Wind Electric Power Generation
Contractor
ETHOS DISTRIBUTED ENERGY LLC (ETHOS DISTRIBUTED SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/23/2020
Obligated Amount
$0k
1282X920P0021 - BAG, SLINGABLE, WATER, 72GL, NON-POTABLE, ORANGE (NFES 0426) ORDER FOR THE RMK FIRE CACHE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TYPE ONE INCIDENT SUPPORT LIMITED LIABILITY COMPANY (TYPE ONE INCIDENT SUPPORT, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/20/2020
Obligated Amount
$10.1k
140F0220C0019 - VALLE DE ORO NATIONAL WILDLIFE REFUGE WELL RG-118-S REPAIR
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
GEOTECH ENVIRONMENTAL SERVICES (GEOTECH ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
03/20/2020
Obligated Amount
$64.4k
1282X920P0017 - RMK FIRE CACHE COLLAPSIBLE TANK ORDER (NFES 0589&NFES 0668)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TYPE ONE INCIDENT SUPPORT LIMITED LIABILITY COMPANY (TYPE ONE INCIDENT SUPPORT, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/19/2020
Obligated Amount
$200.1k
1282X920P0018 - RMK FIRE CACHE COLLAPSIBLE TANK ORDER (NFES 0568, NFES 6030, NFES 6031&NFES 7744)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TYPE ONE INCIDENT SUPPORT LIMITED LIABILITY COMPANY (TYPE ONE INCIDENT SUPPORT, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/19/2020
Obligated Amount
$184.9k
1282X920P0019 - RMK FIRE CACHE FOLDING TANK ORDER (NFES 0661&NFES 0664)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TYPE ONE INCIDENT SUPPORT LIMITED LIABILITY COMPANY (TYPE ONE INCIDENT SUPPORT, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/19/2020
Obligated Amount
$115.2k
1282X920P0020 - FOLDING TANK LINER (NFES 0654&NFES 0658) ORDER FOR THE RMK FIRE CACHE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TYPE ONE INCIDENT SUPPORT LIMITED LIABILITY COMPANY (TYPE ONE INCIDENT SUPPORT, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/19/2020
Obligated Amount
$29.3k
36C24520P0393 - TRANSPORT OF NATURAL GAS TO THE BECKLEY PARKING GARAGE LOCATED AT 200 VETERANS AVENUE, BECKLEY, WV.
Purchase Order - 221210 Natural Gas Distribution
Contractor
MOUNTAINEER GAS COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/19/2020
Obligated Amount
$11.8k
1305M220PNMAN0164 - UTILITY (ELECTRICITY) SERVICES FOR THE NOAA FACILITY MOC-P
Purchase Order - 221122 Electric Power Distribution
Contractor
CENTRAL LINCOLN PEOPLES UTILITY DISTRICT
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/19/2020
Obligated Amount
$260k
75F40120P00113 - REPLACEMENT WATER VALVE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CORE & MAIN LP
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
03/17/2020
Obligated Amount
$10.2k
19PP5020P0274 - BULK DIESEL FUEL FOR CHANCERY GENERATORS
Purchase Order - 221210 Natural Gas Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/16/2020
Obligated Amount
$20.9k

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