22 Awarded Task Orders and BPA Calls | Federal Compass

22 Awarded Task Orders and BPA Calls

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28321326FDX030001 / 47PA0724D0059 - ELECTRIC SUPPLY FOR THE ADDABBO BUILDING IN JAMAICA, NEW YORK.
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
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
$900k
61320625F0063 / GS00P16BSD1206 - NATURAL GAS SERVICE
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/25/2025
Obligated Amount
$10k
61320625F0062 / 47PA0420D0064 - ELECTRIC DISTRIBUTION SERVICE
Delivery Order - 221118 Other Electric Power Generation
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER COMPANY)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/25/2025
Obligated Amount
$300k
15B50026F00000002 / 47PA0419D0007 - SCRO ATMOS ENERGY SERVICES FY 26
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
11/24/2025
Obligated Amount
$13k
36C24926N0256 / 36C24926A0021 - PREVENTATIVE MAINTENANCE SERVICE FROM OEM ON EVOQUA EQUIPMENT
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/21/2025
Obligated Amount
$44.6k
15B51926F00000020 / 47PA0425D0024 - FCC POLLOCK ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0024
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
CLECO POWER LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
11/20/2025
Obligated Amount
$0.00
15B51926F00000019 / 47PA0419D0007 - FCC POLLOCK NATURAL GAS FY25 CONTRACT # 47PA0419D0007
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
11/19/2025
Obligated Amount
$0.00
60RRBH26F1003 / 47PA0422D0090 - ADDING FUNDING TO THE TASK ORDER
Delivery Order - 221210 Natural Gas Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY - GAS DIVISION, LLC)
Contracting Agency/Office
Railroad Retirement Board»RRB Office of Administration»RRB Division of Acquisition Management
Effective date
11/19/2025
Obligated Amount
$230k
36C24126F0041 / 47PA0825D0029 - ENERGY EXPENSES
Delivery Order - 221122 Electric Power Distribution
Contractor
NextEra Energy, Inc (NEXTERA ENERGY SERVICES MAINE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/18/2025
Obligated Amount
$1.4M
15B30826F00000014 / 15B30820D00000053 - P4 / FLORIDA PUBLIC UTILITIES/FY25 - SEPTEMBER 2025
Delivery Order - 221122 Electric Power Distribution
Contractor
Florida Public Utilities Company (FLORIDA PUBLIC UTILITIES COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
11/18/2025
Obligated Amount
$120.8k
36C26126F0045 / 47PA0825D0020 - NATURAL GAS SUPPLY SERVICE.
Delivery Order - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/17/2025
Obligated Amount
$1M
36C78626F50036 / 47PA0825D0004 - 47PA0825D0004-NON-REGULATED ELECTRICAL UTILITY FOR DALLAS NATIONAL CEMETERY. SAF FY26
Delivery Order - 221122 Electric Power Distribution
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/17/2025
Obligated Amount
$30k
36C78626F50035 / 47PA0825D0004 - 47PA0825D0004-NON-REGULATED ELECTRICAL UTILITY FOR HOUSTON NATIONAL CEMETERY FY26 ZERO DOLLAR APR/CR-SAF FY26-10/01/2025 TO 09/30/2026-PLEASE SEND TO RALPH CRUM
Delivery Order - 221122 Electric Power Distribution
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/17/2025
Obligated Amount
$30k
15BNYM26F00000002 / 47PA0723D0029 - MCC NEW YORK ELECTRIC UTILITY SERVICE FY26 10/1/25 - 11/30/25 CONTRACT#47PA0723D0029
Delivery Order - 221122 Electric Power Distribution
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC New York
Effective date
11/17/2025
Obligated Amount
$0.00
19CB6026F0018 / 19CB6023D0027 - HRO-HEALTH INSURANCE, OPTION YEAR TWO, Q2 (11/16/25-2/7/26)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
FORTE INSURANCE (CAMBODIA) PLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
11/14/2025
Obligated Amount
$441.9k
15B30826F00000011 / 15B30820D00000053 - ELECTRIC UTILITY SERVICE FOR AUGUST 2025
Delivery Order - 221122 Electric Power Distribution
Contractor
Florida Public Utilities Company (FLORIDA PUBLIC UTILITIES COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
11/13/2025
Obligated Amount
$123.4k
36C24526N0139 / 36C24525D0030 - SPS MAINTENANCE CONTRACT DCVAMC
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
VERDA MEDICAL SYSTEMS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/12/2025
Obligated Amount
$9.2k
15B11326F00000008 / 47PA0419D0009 - FCI MORGANTOWN NATURAL GAS UTILITY FY26 CONTRACT #47PA0419D0009
Delivery Order - 221122 Electric Power Distribution
Contractor
Dominion Resources, Inc (HOPE GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Morgantown
Effective date
11/12/2025
Obligated Amount
$0.00
15B60826F00000059 / 47PA0724D0008 - FCI PHOENIX ELECTRIC UTILITY FY26 CONTRACT #47PA0724D0008
Delivery Order - 221122 Electric Power Distribution
Contractor
ARIZONA PUBLIC SERVICE COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Phoenix
Effective date
11/10/2025
Obligated Amount
$0.00
15B51026F00000006 / 47PA0420D0013 - FCI LA TUNA ELECTRIC SERVICES FY26 CONTRACT#47PA0420D0013 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL.
Delivery Order - 221122 Electric Power Distribution
Contractor
EL PASO ELECTRIC COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
11/05/2025
Obligated Amount
$0.00

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