22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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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
36C24126F0033 / 47PA0825D0028 - UTILITIES ELECTRICAL WEST HAVEN VAMC
Delivery Order - 221122 Electric Power Distribution
Contractor
NextEra Energy, Inc (NEXTERA ENERGY SERVICES CONNECTICUT, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/04/2025
Obligated Amount
$3M
15B61926F00000007 / 15B61919D00000042 - FY26 DOMESTIC WATER SERVICE NOVEMBER FY26
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
11/04/2025
Obligated Amount
$0.00
36C24126F0031 / 47PA0825D0030 - UTILITIES ELECTRICITY MANCHESTER VAMC
Delivery Order - 221122 Electric Power Distribution
Contractor
NextEra Energy, Inc (NEXTERA ENERGY SERVICES NEW HAMPSHIRE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/04/2025
Obligated Amount
$710k
15B10226F00000003 / 47PA0422D0063 - FCI ASHLAND ELECTRIC UTILITY SERVICE FY26 CONTRACT #47PA0422D0063 OCTOBER 2025
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)»FCI Ashland
Effective date
11/04/2025
Obligated Amount
$0.00
15B10226F00000001 / DJBP010200000015 - FCI ASHLAND NATURAL GAS UTILITY SERVICE Q1 FY26 CONTRACT#DJBP010200000015
Delivery Order - 221210 Natural Gas Distribution
Contractor
NATURAL ENERGY UTILITY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
11/04/2025
Obligated Amount
$0.00
15B61926F00000006 / 15B61923D00000059 - FY 26 - WASTE WATER SERVICE NOVEMBER FY26
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
11/04/2025
Obligated Amount
$0.00
36C24226F0012 / 47PA0724D0060 - ELECTRIC COMMODITY FOR CANANDAIGUA VAMC.
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/03/2025
Obligated Amount
$459.4k
15B11826F00000008 / 15B11818D00000024A - FY26 P4 FRONTIER GAS OCT 25
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
11/03/2025
Obligated Amount
$0.00
47PA0826F0042 / 47PA0825D0012 - PROVIDE GAS SUPPLY FOR FRC BLDG 102 CENTRAL UTILITY PLANT 2, 10903 NEW HAMPSHIRE AVE, SILVER SPRING, MD1877WO
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/31/2025
Obligated Amount
$3.6M
36C25226F0008 / 47PA0825D0020 - JOILET CBOC NATURAL GAS CONTRACT
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 12 - Great Lakes Health Care System
Effective date
10/31/2025
Obligated Amount
$44.9k
47PA0826F0044 / 47PA0825D0012 - PROVIDE GAS SUPPLY FOR FRC BLDG 100 CNTRL UTLY PLANT, 10903 NEW HAMPSHIRE AVE, SILVER SPRING, MD0810WO
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/31/2025
Obligated Amount
$2.2M
47PA0726F0004 / 47PA0724D0059 - PROVIDE ELECTRIC SUPPLY FOR THURGOOD MARSHALL USCH, 40 CENTRE ST, NEW YORK, NY0130ZZ
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/31/2025
Obligated Amount
$0.00
47PA0826F0022 / 47PA0825D0027 - PROVIDE ELECTRIC SUPPLY FOR PARKING GARAGE - 1260 S SEPULVEDA, 1260 S SEPULVEDA BLVD, LOS ANGELES, CA0272ZZ
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/31/2025
Obligated Amount
$44.6k
47PA0726F0006 / 47PA0724D0059 - PROVIDE ELECTRIC SUPPLY FOR THURGOOD MARSHALL USCH, 40 CENTRE ST, NEW YORK, NY0130ZZ
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/31/2025
Obligated Amount
$295.3k
2031ZA26F00007 / 2031ZA25A00002 - DC FACILITY STORMWATER FEES FY26
BPA Call - 221320 Sewage Treatment Facilities
Contractor
DC WATER AND SEWER AUTHORITY (DC WATER & SEWER AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/31/2025
Obligated Amount
$16.9k
15B61526F00000008 / 47PA0724D0002 - FCC TUCSON ELECTRIC UTILITY SERVICE FY26 CONTRACT #47PA0724D0002
Delivery Order - 221122 Electric Power Distribution
Contractor
Fortis Inc (TUCSON ELECTRIC POWER COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Tucson
Effective date
10/31/2025
Obligated Amount
$0.00
47PA0826F0019 / 47PA0724D0059 - PROVIDE ELECTRIC SUPPLY FOR THURGOOD MARSHALL USCH, 40 CENTRE ST, NEW YORK, NY0130ZZ
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/31/2025
Obligated Amount
$1.6k
47PA0826F0040 / 47PA0825D0027 - PROVIDE ELECTRIC SUPPLY FOR LEO J. RYAN FEDERAL RECORDS CR, 1000 COMMODORE DR, SAN BRUNO, CA0235ZZ
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/30/2025
Obligated Amount
$26.4k
47PA0826F0023 / 47PA0825D0027 - PROVIDE ELECTRIC SUPPLY FOR PHILLIP BURTON, FB CT, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA0154ZZ.
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/30/2025
Obligated Amount
$1.3M

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