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 31,936
15BBR022F00000050 / GS00P12BSD0879 - NATURAL GAS SERVICE FOR STAFF HOUSING
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NATIONAL GRID USA SERVICE COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/10/2022
Obligated Amount
$14.1k
15B10122F00000040 / 47PA0418G0004 - INSTITUTION ELECTRIC SERVICE FOR DECEMBER-FEBRUARY FY22.
Delivery Order - 221118 Other Electric Power Generation
Contractor
MONONGAHELA POWER COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/10/2022
Obligated Amount
$72.6k
15B11722F00000059 / 15B11720D00000060 - ELECTRIC CHARGES FOR DECEMBER
Delivery Order - 221122 Electric Power Distribution
Contractor
POWELL VALLEY ELECTRIC COOPERATIVE
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/10/2022
Obligated Amount
$92k
15BNYM22F00000007 / 47PA0420D0095 - ELECTRIC POWER SUPPLY10/01/2021 - 02/18-2022
Delivery Order - 221122 Electric Power Distribution
Contractor
RELIANT ENERGY NORTHEAST LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/10/2022
Obligated Amount
$63.2k
15B10122F00000039 / 47PA0421D0002 - NATURAL GAS USAGE FOR DECEMBER 2021 (FY22).
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY LIMITED LIABILITY COMPANY (ENSPIRE ENERGY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/10/2022
Obligated Amount
$10.5k
15B40622F00000085 / 47PA0419D0014 - 4TH MONTH JANUARY 2022/ FY2022- BLACKHILLS ENERGY BILL
Delivery Order - 221122 Electric Power Distribution
Contractor
BLACK HILLS SERVICE COMPANY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
01/10/2022
Obligated Amount
$175k
15B21722F00000082 / 47PA0420D0046 - FY22 TRANSPORTATION FOR NATURAL GAS SERVICE FOR FDC PHILADELPHIA
Delivery Order - 221210 Natural Gas Distribution
Contractor
U G I ENERGY SERVICES INCORPORATED (UGI ENERGY SERVICES, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/07/2022
Obligated Amount
$18k
15B41322F00000186 / 47PA0420D0089 - FY22 QTR2 FCI SANDSTONE P4 SAGE NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
SAGE ENERGY TRADING LIMITED LIABILITY COMPANY (SAGE ENERGY TRADING, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/07/2022
Obligated Amount
$22.1k
15B20422F00000104 / 47PA0419D0015 - ELECTRIC DISTRIBUTION SERVICE FOR FCI FAIRTON. PERIOD 01/1/2022 - 03/31/2022. 47PA0419D0015**LARGE BUSINESS**NET 30
Delivery Order - 221118 Other Electric Power Generation
Contractor
Exelon Corporation (ATLANTIC CITY ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/06/2022
Obligated Amount
$125k
15B40622F00000080 / 47PA0419D0014 - 3RD MONTH-DEC 2021/ FY2022- BLACKHILLS ENERGY BILL
Delivery Order - 221122 Electric Power Distribution
Contractor
BLACK HILLS SERVICE COMPANY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
01/06/2022
Obligated Amount
$175k
15B20422F00000105 / 47PA0421D0018 - FCI FAIRTON ELECTRIC SUPPLY FY22, 01/1/2022 -03/31/2022. 47PA0421D0018
Delivery Order - 221122 Electric Power Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/06/2022
Obligated Amount
$198k
15B40622F00000079 / DJBP040600000037 - FREMONT SANITATION BILL - FCC- MONTH OF DECEMBER 2021
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
FREMONT SANITATION DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
01/06/2022
Obligated Amount
$50k
15B50222F00000087 / GS00P16BSD1220 - ELECTRICITY FOR FCC BEAUMONT JANUARY 2022
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ENTERGY LOUISIANA, LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/06/2022
Obligated Amount
$200k
140A2322F0043 / 140A2322D0002 - ELECTRICITY UTILITY SERVICES
Delivery Order - 221122 Electric Power Distribution
Contractor
CITY OF RIVERSIDE
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
01/05/2022
Obligated Amount
$450k
15B21722F00000080 / 47PA0420D0046 - FY22 TRANSPORTATION FOR NATURAL GAS SERVICE FOR FDC PHILADELPHIA
Delivery Order - 221210 Natural Gas Distribution
Contractor
U G I ENERGY SERVICES INCORPORATED (UGI ENERGY SERVICES, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/05/2022
Obligated Amount
$4.2k
36C24522F0111 / 47PA0421D0002 - NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY LIMITED LIABILITY COMPANY (ENSPIRE ENERGY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/05/2022
Obligated Amount
$166.5k
15BBR022F00000036 / 47PA0420D0095 - ELECTRIC POWER SUPPLY FOR MDC BROOKLYN10/1/2021 - 12/31/2021
Delivery Order - 221122 Electric Power Distribution
Contractor
RELIANT ENERGY NORTHEAST LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/05/2022
Obligated Amount
$198.8k
15B40622F00000067 / 47PA0421D0060 - TIGER GAS FCC ENERGY BILL - DEC 2021
Delivery Order - 221210 Natural Gas Distribution
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
01/05/2022
Obligated Amount
$34k
15B21822F00000032 / 15B21821D00000001 - FCI BERLIN FY22 SEWER
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
BERLIN CITY OF (0074) (BERLIN, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/04/2022
Obligated Amount
$158k
19H08022F0207 / 19H08021D0010 - MOTORPOOL - 4,000 GALLONS OF PREMIUM GASOLINE
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PUMA ENERGY HONDURAS SA DE CV
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
01/04/2022
Obligated Amount
$10.6k

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