22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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we have 22 Utilities task orders covered.

140P2125F0020 / GS00P14BSD1137 - YOSE-POWER GENERATION
Delivery Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/06/2025
Obligated Amount
$491.6k
19CB6025F0136 / 19CB6023D0027 - HRO-HEALTH INSURANCE, OPTION YEAR ONE Q3 (FEB 9 - MAY 3 2025)
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
02/06/2025
Obligated Amount
$271.5k
36C25525N0165 / 36C25524D0024 - REVERSE OSMOSIS PREVENTATIVE MAINTENANCE & TESTING AT ST. LOUIS VAMC - ORDERING PERIOD 2
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ABSOLUTE WATER TECHNOLOGIES L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/05/2025
Obligated Amount
$36.8k
15B31025F00000034 / 47PA0420D0005 - NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
PEOPLES GAS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
02/05/2025
Obligated Amount
$25.5k
140A2325F0024 / 47PA0425D0008 - NATURAL GAS SERVICES FOR TUBA CITY BOARDING SCHOOL
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/05/2025
Obligated Amount
$130k
15B41825F00000119 / 47PA0421D0029 - CONSTELLATION NATURAL GAS UTILITY JANUARY 25
Delivery Order - GSA Natural Gas Supply (2021) - 221210 Natural Gas Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY - GAS DIVISION, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
02/04/2025
Obligated Amount
$123.5k
15B41825F00000120 / 47PA0723D0019 - FY25 P4 CENTERPOINT GAS JAN25
Delivery Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
02/04/2025
Obligated Amount
$35.2k
15B21325F00000037 / 47PA0422D0043 - WGL ENERGY SERVICES - ELECTRIC_CORRECTED UEI FY25
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
02/04/2025
Obligated Amount
$9.3k
15B40825F00000057 / 15B40823D00000012 - FY25 P4 LEAVENWORTH WATERWORKS WATER DEC 24
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
LEAVENWORTH, CITY OF (INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
02/04/2025
Obligated Amount
$91k
15B40625F00000141 / 47PA0419D0014 - FY25 P4 BLACK HILLS ELECTRIC FEB 25 FEBRUARY 1, 2025 THROUGH FEBRUARY 28, 2025
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
02/04/2025
Obligated Amount
$49.2k
15B41825F00000121 / GS00P14BSD1055 - DUKE ENERGY ELECTRIC CHARGES JAN 25
Delivery Order - 221122 Electric Power Distribution
Contractor
Duke Energy Corporation (DUKE ENERGY PROGRESS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
02/04/2025
Obligated Amount
$141.7k
15B30925F00000029 / GS00P15BSD1124 - FLORIDA POWER & LIGHT FOR FCI MIAMI OCTOBER 1, 2024- MARCH 14, 2025 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)»FCI Miami
Effective date
02/03/2025
Obligated Amount
$348k
36C24725F0097 / 47PA0724D0014 - ATLANTA VAMC NATURAL GAS SERVICES
Delivery Order - Natural Gas Acquisition Program (NGAP) (2024) - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC (GAS SOUTH, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/03/2025
Obligated Amount
$650k
140A2325F0026 / 47PA0425D0008 - ELECTRIC SERVICES FOR TONALEA DAY SCHOOL
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/03/2025
Obligated Amount
$25k
15B40625F00000136 / 15B40622D00000025 - FY25 P4 FREMONT SANITATION SEWER FEB 25 FEBRUARY 1, 2025 THROUGH FEBRUARY 28, 2025
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
FREMONT SANITATION DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
02/03/2025
Obligated Amount
$50k
15B11825F00000084 / 15B11818D00000024A - NATURAL GAS SERVICE, USP BIG SANDY
Delivery Order - 221210 Natural Gas Distribution
Contractor
KENTUCKY FRONTIER GAS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
01/31/2025
Obligated Amount
$42k
191D3225F0063 / 191D3225A0009 - 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
01/31/2025
Obligated Amount
$10.3k
15BFTD25F00000099 / 47PA0421D0018 - CONTRACTOR TO PROVIDE ELECTRICITY (UTILITIES). DIRECT ENERGY BUSINESS, LLC 1001 LIBERTY AVE PITTSBURGH, PA 15222 CONTRACT ADMINISTRATION: SANDRA SEASTREAM 194 WOOD AVE LSELIN, NJ 08830 SANDRA.SEASTREAM@DIRECTENERGY.COM
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
01/31/2025
Obligated Amount
$173k
15B11825F00000080 / 47PA0422D0063 - ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY
Delivery Order - 221122 Electric Power Distribution
Contractor
American Electric Power Company, Inc (AMERICAN ELECTRIC POWER COMPANY INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
01/31/2025
Obligated Amount
$82k
36C24525F0149 / 47PA0724D0050 - HUNTINGTON VAMC GAS
Delivery Order - Natural Gas Acquisition Program (NGAP) (2024) - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/31/2025
Obligated Amount
$2.7k

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