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 58,505
140A0120P0033 - FORT TOTTEN AGENCY: NATURAL GAS UTILITY SERVICES
Purchase Order - 221210 Natural Gas Distribution
Contractor
MONTANA-DAKOTA UTILITIES CO.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/06/2020
Obligated Amount
$4.2k
36E77620C0017 - SOLAR PV ASSESSMENT
Definitive Contract - 221114 Solar Electric Power Generation
Contractor
VENERGY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics
Effective date
02/06/2020
Obligated Amount
$137k
1333MG20PNCNS0058 - DEIONIZATION FILTERS FOR WATER SYSTEM.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MAR COR PURIFICATION, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/05/2020
Obligated Amount
$3.4k
36C24220C0068 - :::SEWAGE TREATMENT FOR EAST ORANGE CAMPUS:::
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
EAST ORANGE, CITY OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/04/2020
Obligated Amount
$460k
15B10720PVP410005 - ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR FEBRUARY FY 2020.
Purchase Order - 221122 Electric Power Distribution
Contractor
ALLEGHENY POWER (POTOMAC EDISON COMPANY, THE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/04/2020
Obligated Amount
$52k
36C24220C0064 - :::NATURAL GAS SUPPLY FOR THE LYONS CAMPUS:::
Definitive Contract - 221210 Natural Gas Distribution
Contractor
PUBLIC SERVICE ELECTRIC AND GAS COMP (PUBLIC SERVICE ELECTRIC AND GAS COMPANY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/04/2020
Obligated Amount
$296k
36C24220C0070 - :::ELECTRICITY SUPPLY FOR THE EAST ORANGE CAMPUS:::
Definitive Contract - 221112 Fossil Fuel Electric Power Generation
Contractor
PUBLIC SERVICE ELECTRIC AND GAS COMP (PUBLIC SERVICE ELECTRIC AND GAS COMPANY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/04/2020
Obligated Amount
$430k
36C24220C0069 - :::POTABLE WATER FOR THE EAST ORANGE CAMPUS:::
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
EAST ORANGE, CITY OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/04/2020
Obligated Amount
$460k
36C26120P0494 - SEWAGE UTILITY SERVICES FOR VA OAKLAND OPC, FY20 12 MONTHS
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
EAST BAY MUNICIPAL UTILITY DISTRICT (EAST BAY MUNICIPAL UTILITY DISTRICT, WATER SYSTEM)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/04/2020
Obligated Amount
$2k
15B41920PVP440006 - ELECTRIC SERVICES - AUSP THOMSON, IL - JANUARY 2020 THRU FEBRUARY 2020.
Purchase Order - 221122 Electric Power Distribution
Contractor
JO-CARROLL ENERGY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/04/2020
Obligated Amount
$188k
15B30520PVP430005 - PROVIDE WATER AND WASTEWATER UTILITY SERVICE FOR FCI ESTILL, SC FROM JANUARY 1, 2020 - SEPTEMBER 30, 2020 (FY20)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ESTILL, TOWN OF
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/04/2020
Obligated Amount
$814.6k
36C24820P0585 - CYLINDER MEDICAL GAS FOR MEDICAL CENTER
Purchase Order - 221210 Natural Gas Distribution
Contractor
MEDICAL EQUIPMENT AND SUPPLIES OF AMERICA LLC (MEDICAL EQUIPMENT AND SUPPLIES OF AMERICA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/04/2020
Obligated Amount
$61.3k
140A0120P0032 - ELECTRIC UTILITY SERVICES: BIA FORT TOTTEN AGENCY
Purchase Order - 221122 Electric Power Distribution
Contractor
OTTER TAIL CORPORATION (OTTER TAIL POWER COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/03/2020
Obligated Amount
$3.1k
140R6020P0007 - HOLY CROSS MAINTENANCE SERVICES AND POWER OUTAGE RESTORATION FOR EASTERN COLORADO
Purchase Order - 221122 Electric Power Distribution
Contractor
HOLY CROSS ELECTRIC ASSOCIATION INCORPORATED (HOLY CROSS ELECTRIC ASSOCIATION, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
02/03/2020
Obligated Amount
$60k
15B12220PVP430009 - WATER AND SEWER SERVICES
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
WELCH CITY OF (WELCH, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/03/2020
Obligated Amount
$75k
140A2320P0138 - UTILITIES ELECTRICAL SERVICE FOR CHEYENNE-EAGLE BUTTE SCHOOL
Purchase Order - 221122 Electric Power Distribution
Contractor
MOREAU GRAND ELECTRIC COOPERAT (MOREAU GRAND ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/03/2020
Obligated Amount
$120k
1630DC20P00008 - NATIONAL OFFICE JCC - RENEWABLE ENERGY CREDITS ACQUISITIONTHE DEPARTMENT OF LABOR IS SOLICITING OFFERS FOR RECS. THE TOTAL RECS ARE 21,000 MWH FOR FY2019. THE RECS MUST BE PURCHASED FROM RENEWABLE GENERATORS PLACED IN SERVICE LESS THAN 10 YEARS PR
Purchase Order - 221114 Solar Electric Power Generation
Contractor
3DEGREES GROUP INCORPORATED (3DEGREES GROUP, INC.)
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
01/31/2020
Obligated Amount
$18.7k
70Z08520PP4576800 - DISCREP 2020003 CAPAC USCGC CYPRESS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/31/2020
Obligated Amount
$3.6k
36C24620P0624 - CHEMICAL TREATMENT AND SERVICES FOR BOILER WATER
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 6 - Mid-Atlantic Health Care Network
Effective date
01/30/2020
Obligated Amount
$12k
36C26320P0347 - WAGNER, SD CBOC ELECTRIC UTILITY SERVICE.
Purchase Order - 221122 Electric Power Distribution
Contractor
NORTHWESTERN CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/30/2020
Obligated Amount
$8.1k

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