221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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15B30626P00000022 - TO COVER INVOICE OF SERVICES OF OCTOBER 2025. ATTACHED CONTRACT SOLICITATION#15B30625Q00000012.RP#26-0003
Purchase Order - 221210 Natural Gas Distribution
Contractor
LIQUILUX GAS CORP (LIQUILUX GAS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
12/02/2025
Obligated Amount
$7.2k
70Z03126PALAM0023 - WATER PURIFYING SERVICE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
J. HARRIS INDUSTRIAL WATER TREATMENT, INC. (J. HARRIS INDUSTRIAL WATER TREATMENT, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
12/02/2025
Obligated Amount
$6.7k
15B61926P00000009 - NATURAL GAS SERVICE WEST COAST DECEMBER FY 2026 EST
Purchase Order - 221210 Natural Gas Distribution
Contractor
West Coast Gas Company, Inc. (WEST COAST GAS COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/01/2025
Obligated Amount
$75.9k
15B11026P00000013 - DELTA GAS 1ST QTR FY26
Purchase Order - 221210 Natural Gas Distribution
Contractor
DELTA NATURAL GAS COMPANY, INC. (DELTA NATURAL GAS CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
12/01/2025
Obligated Amount
$63k
15B61926P00000010 - NATURAL GAS SERVICE WEST COAST JANUARY FY 2026 EST
Purchase Order - 221210 Natural Gas Distribution
Contractor
West Coast Gas Company, Inc. (WEST COAST GAS COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/01/2025
Obligated Amount
$74.1k
15B41326P00000032 - FCI SANDSTONE NATURAL GAS FY26 P4/P6 COST CENTERS
Purchase Order - 221210 Natural Gas Distribution
Contractor
MINNESOTA ENERGY RESOURCES CORP (MINNESOTA ENERGY RESOURCES CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
12/01/2025
Obligated Amount
$0.00
19EG3026A0012 - BPA SETUP, BATTERIES
BPA - 221118 Other Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
11/30/2025
Obligated Amount
$0.00
70FBR626P00000004 - THE PURPOSE OF THIS SOLE SOURCE FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE UTILITY SERVICES RELATED TO THE WATER, WASTEWATER DISPOSAL, ELECTRIC USAGE, AND TRASH AND RECYCLING BIN RENTALS AND DISPOSAL SERVICES FOR FEMA REGION 6, LOCATED AT 800 NORT
Purchase Order - 221122 Electric Power Distribution
Contractor
DENTON, CITY OF (CITY OF DENTON)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
11/29/2025
Obligated Amount
$19.8k
28321326P00050006 - PURCHASE ORDER FOR NATURAL GAS UTILITY SERVICE TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL.
Purchase Order - 221210 Natural Gas Distribution
Contractor
PEOPLES GAS LIGHT & COKE INC (THE PEOPLES GAS LGHT & COKE CO)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2025
Obligated Amount
$200k
19GA1026P0035 - GSO/HOUSING: BULK CASH POWER UNITS FOR THE RESIDENCES BELOW
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gambia
Effective date
11/25/2025
Obligated Amount
$12.7k
19VM7026A0001 - FUEL FOR USG VEHICLES
BPA - 221210 Natural Gas Distribution
Contractor
BRANCH IN HO CHI MINH CITY - RED RIVER TRAVEL & COMMERCIAL COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
11/23/2025
Obligated Amount
$0.00
15B50226P00000038 - FCI LORETTO NATURAL GAS TRANSPORTATION FY26
Purchase Order - 221210 Natural Gas Distribution
Contractor
PEOPLES NATURAL GAS COMPANY, THE (PEOPLES NATURAL GAS COMPANY LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
11/21/2025
Obligated Amount
$0.00
19PK3326P1022 - ISB-UR-RSO: PROVISION OF WATER IN FC CAMP
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
11/21/2025
Obligated Amount
$12.7k
191BWC26P0020 - MISSION ESSENTIAL FOR FY2026 GAS SERVICES REQUIRED FOR DAILY OPERATIONS OF THE IBWC AMERICAN DAM-CARLOS MARIN FACILITY IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK TASKS ASSIGNED TO THE UPPER RIO GRANDE FIELD OFFICE, INTER
Purchase Order - 221210 Natural Gas Distribution
Contractor
ONE GAS, INC. (ONE GAS INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/21/2025
Obligated Amount
$6k
70Z03826PS0000003 - PROCUREMENT OF UTILITIES REQUIRED FOR THE TRANSFORMATION WAREHOUSE 3 LOCATION OF AVIATION LOGISTICS CENTER.
Purchase Order - 221122 Electric Power Distribution
Contractor
ELIZABETH CITY, CITY OF (CITY OF ELIZABETH CITY)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
11/20/2025
Obligated Amount
$14.4k
19PS4726K0003 - KOR - UTILITIES FOR PROGRAM
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Palau
Effective date
11/20/2025
Obligated Amount
$13k
15B41326P00000028 - FCI SANDSTONE ELECTRIC UTILITY Q1 FY26
Purchase Order - 221210 Natural Gas Distribution
Contractor
MINNESOTA ENERGY RESOURCES CORP (MINNESOTA ENERGY RESOURCES CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
11/19/2025
Obligated Amount
$0.00
80SSC026C0001 - PROVIDE NATURAL GAS TO JOHN C. STENNIS SPACE CENTER SOUTHSIDE. (SMALL BUSINESS SET-ASIDE)
Definitive Contract - 221210 Natural Gas Distribution
Contractor
PENN OAK SERVICES, LLC (PENN OAK SERVICES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Stennis Space Center
Effective date
11/19/2025
Obligated Amount
$10k
15B41326P00000023 - FCI SANDSTONE ELECTRIC UTILITY Q1 FY26 P4/P6 COST CENTERS
Purchase Order - 221122 Electric Power Distribution
Contractor
ALLETE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
11/18/2025
Obligated Amount
$0.00
15B41326P00000029 - FCI SANDSTONE ELECTRIC UTILITY FY26
Purchase Order - 221122 Electric Power Distribution
Contractor
ALLETE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
11/18/2025
Obligated Amount
$0.00

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