221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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36C25626C0016 - POTABLE WATER ANALYTIC SYSTEM MAINTENANCE SERVICES
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
PHIGENICS, LLC (PHIGENICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/06/2025
Obligated Amount
$161.5k
36C26226P0077 - SOLAR PV SYSTEM PMIR
Purchase Order - 221114 Solar Electric Power Generation
Contractor
AML-AMERICAN MADE LOGISTICS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/20/2025
Obligated Amount
$41.2k
15DDL625P00000023 - POWER SYSTEMS ENGINEERING - INSTRUMENT UPS
Purchase Order - 221122 Electric Power Distribution
Contractor
POWER SYSTEMS ENGINEERING (NEWMAN DANIEL A)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2025
Obligated Amount
$2.6k
36C26125P1545 - GENERATORS AND ATS PM
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/15/2025
Obligated Amount
$37k
36C24625P1621 - MONOCHLORAMINE GENERATOR AND 1 YEAR SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BJ MEDICAL SUPPLY DELIVERY SERVICE, LLC (BJ MEDICAL SUPPLY DELIVERY SERVICE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/09/2025
Obligated Amount
$111k
19GE5025C0081 - DESIGN/BUILD CONSTRUCTION SERVICES - WASTEWATER TREATMENT SYSTEM UPGRADES AND REPLACEMENT PROJECT, U.S. EMBASSY MANILA, PHILIPPINES.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
EPIK-AQUASHINE JV LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
08/04/2025
Obligated Amount
$3.1M
140P5125C0023 - FIRE SUPPRESSION SYSTEM REPAIRS, CONGAREE NATIONAL PARK, HOPKINS SOUTH CAROLINA 29061
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
DFW CAD SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
07/29/2025
Obligated Amount
$211.9k
70Z02925PGALV0001 - INSTALLATION AND COMMISSIONING OF A WATER PUMP SYSTEM FOR AIRCRAFT ENGINE RINSES. THE INTENDED USE IS TO ESTABLISH FULL OPERATIONAL FUNCTIONALITY OF THE PUMP
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EVOQUA WATER TECHNOLOGIES LLC (EVOQUA WATER TECHNOLOGIES, LLC)
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 New Orleans
Effective date
07/25/2025
Obligated Amount
$11.3k
36C24925P0626 - GENERATOR REPAIR FOR BACK UP EMERGENCY GENERATOR AT CMOP
Purchase Order - 221118 Other Electric Power Generation
Contractor
THOMPSON MACHINERY COMMERCE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
06/27/2025
Obligated Amount
$57k
36C24525P0536 - WATER DASHBOARD MGT. SERVICE CONTRACT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Jacobs Solutions Inc. (JACOBS PROJECT MANAGEMENT CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/16/2025
Obligated Amount
$157.1k
W912BU25CA005 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A COMPLETELY OPERATIONAL WATER DISTRIBUTION AND SEWAGE COLLECTION SYSTEM FOR THE DRY BROOKS DAY USE AND DRY BROOKS BOAT RAMP AREAS AT BLUE MARSH LAKE LOCATED IN BERKS COUNTY, PA.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
EEMA O&M SERVICES GROUP, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
04/15/2025
Obligated Amount
$37.3k
80GRC024CA041 - NATURAL GAS SUPPLY - GRC ATF
Definitive Contract - 221210 Natural Gas Distribution
Contractor
NRG ENERGY, INC
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/25/2024
Obligated Amount
$148.5k
70Z04524PKODI0113 - REMOVE AND REPLACE DUPLEX LIFT STATION PUMPS
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
HARRI PLUMBING & HEATING INC (HARRI PLUMBING & HEATING, 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 Kodiak
Effective date
09/10/2024
Obligated Amount
$0.00
95170024D0150 - ERM TRANSMISSION LINE AND POLE MAINTENANCE CONTRACT - IDIQ - FIVE (5) YEAR
IDC - 221122 Electric Power Distribution
Contractor
SOUTHERN POWER AND LIGHTING, LLC (SOUTHERN POWER & LIGHTING LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/01/2024
Obligated Amount
$62.5k
N3319124C0011 - ITALY ELECTRICITY SUPPLY AT US NAVY INSTALLATIONS, ITALY
Definitive Contract - 221122 Electric Power Distribution
Contractor
ENEL ENERGIA SPA (ENEL ENERGIA S.P.A.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/26/2024
Obligated Amount
$0.00
36C24124P0655 - COGEN COOLING TOWERS WATER TREATMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AMERICAN VET SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/18/2024
Obligated Amount
$12.7k
W9123724P0057 - MSD TANK FOR THE GRAY AND BLACK WATER TREATMENT SYSTEM ARBORED THE MV HENERY SHREVE FOR THE LOUISVILLE REPAIR STATION, PART OF THE HUNTINGTON DISTRICT, USACE.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
H2O, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
06/10/2024
Obligated Amount
$15.3k
W912DQ24P1050 - WINDMILL WATER PUMP AND TOWER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GREAT PLAINS WINDMILL SERVICE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
04/19/2024
Obligated Amount
$17.6k
36C25024P0994 - WATER TREATMENT SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SOLID BLEND TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/08/2024
Obligated Amount
$4.2M
N3319124C0005 - ELECTRIC SUPPLY AND DISTRIBUTION NS ROTA
Definitive Contract - 221121 Electric Bulk Power Transmission and Control
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
04/05/2024
Obligated Amount
$0.00

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