22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 22 Utilities task orders covered.

1 - 20 of 68,876
191D3224F0041 / 191D3224A0008 - N/A
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
02/23/2024
Obligated Amount
$12.7k
36C25724F0063 / 47PA0421D0008 - NGAP CONTRACT - SAGE ENERGY TRADING, LLC RFP 79573
Delivery Order - GSA Natural Gas (2021) - 221210 Natural Gas Distribution
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/22/2024
Obligated Amount
$136.4k
15B31024F00000054 / GS00P15BSD1124 - FPL- ELECTRIC SERVICES
Delivery Order - 221122 Electric Power Distribution
Contractor
NextEra Energy, Inc (FLORIDA POWER & LIGHT COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
02/22/2024
Obligated Amount
$81.9k
47PC0624F0020 / 47PA0723D0030 - PROVIDE ELECTRIC SERVICE TO TMCH
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
02/22/2024
Obligated Amount
$823.1k
15B61024F00000066 / 47PA0421D0019 - A1 - SDG&E ELECTRICITY FOR FOOD SERVICE STORAGE BUILDING FY24
Delivery Order - 221122 Electric Power Distribution
Contractor
SAN DIEG GAS AND ELECTRIC (SAN DIEGO GAS & ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC San Diego
Effective date
02/22/2024
Obligated Amount
$1k
47PC0624F0021 / 47PA0723D0030 - PROVIDE ELECTRIC SERVICE TO WHITE PLAINS COURTHOUSE 88 S LEXINGTON AVE., WHITE PLAINS NY
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
02/22/2024
Obligated Amount
$262.2k
47PC0624F0019 / 47PA0723D0030 - PROVIDE ELECTRIC SERVICE TO 480 PEARL ST., ENT AKA 500 PEARL ST, NY
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
02/21/2024
Obligated Amount
$1.3M
15B40624F00000101 / 15B40621D00000087 - CITY OF FLORENCE WATER FOR DECEMBER 2023- FY2024
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF FLORENCE (FLORENCE, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
02/21/2024
Obligated Amount
$159k
47PC0624F0017 / 47PA0723D0030 - PROVIDE ELECTRIC SERVICE TO 290 BROADWAY, NY
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
02/21/2024
Obligated Amount
$940.6k
47PC0624F0018 / 47PA0723D0030 - PROVIDE ELECTRIC SERVICE TO 26 FEDERAL PLAZA, 4BTH, NY
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
02/21/2024
Obligated Amount
$3.6M
19FR6324F0239 / 19FR6323D0008 - ICASS/PM- VARIOUS WASTE AND EWASTE COLLECTION- CHAN/BOISSY D
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
SUEZ RV ILE-DE-FRANCE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
02/21/2024
Obligated Amount
$53.5k
15B40624F00000100 / 47PA0419D0014 - BLACK HILLS - DEC 2023- FY2024
Delivery Order - 221122 Electric Power Distribution
Contractor
BLACK HILLS SERVICE COMPANY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
02/16/2024
Obligated Amount
$200k
36C78624N0332 / 36C78620D0108 - IRRIGATION/SPRINKLER MAINTENANCE SERVICES AT THE FORT SNELLING NATIONAL CEMETERY IN MINNEAPOLIS, MINNESOTA MODIFICATION TO EXERCISE OPTION YEAR 4
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
PRISTINE PROPERTY MAINTENANCE INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/16/2024
Obligated Amount
$98.5k
33330224FF0010110 / 33330223DF0010464 - SERVICE, MECHANICAL REPAIRS TO CORRECT WATER TREATMENT CONCERNS.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
COASTLINE (COASTLINE LTD)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/15/2024
Obligated Amount
$56.5k
15B21524F00000055 / 15B21518D00000031 - UGI DISTRIBUTION
Delivery Order - 221210 Natural Gas Distribution
Contractor
UGI UTILITIES INC (UGI UTILITIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
02/13/2024
Obligated Amount
$15k
70FA5024F00000021 / GS00P16BSD1211 - ELECTRICAL SUPPLY
Delivery Order - 221122 Electric Power Distribution
Contractor
EVERSOURCE ENERGY SERVICE CO (EVERSOURCE ENERGY SERVICE COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
02/13/2024
Obligated Amount
$30k
75N99024F00008 / 75N99019A00028 - ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)
BPA Call - 221122 Electric Power Distribution
Contractor
NorthWestern Corp (NORTHWESTERN CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/12/2024
Obligated Amount
$133.1k
75N99024F00007 / 75N99019A00028 - ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)
BPA Call - 221122 Electric Power Distribution
Contractor
NorthWestern Corp (NORTHWESTERN CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/12/2024
Obligated Amount
$131.4k
88310324F00053 / 47PA0418D0010 - ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY.
Delivery Order - 221122 Electric Power Distribution
Contractor
Evergy, Inc. (EVERGY MISSOURI WEST, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/12/2024
Obligated Amount
$120k
15B51724F00000031 / 47PA0420D0055 - NATURAL GAS ENERGY SERVICES FY24
Delivery Order - 221210 Natural Gas Distribution
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
02/12/2024
Obligated Amount
$16k

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Awarded Task Orders by Industry

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