221 Awarded Task Orders and BPA Calls | Federal Compass

221 Awarded Task Orders and BPA Calls

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140G0326F0020 / 47PA0423D0001 - USGS HILO RESEARCH FACILITY - HECO LINE EXTENSION CONNECTION CHARGE
Delivery Order - 221122 Electric Power Distribution
Contractor
HAWAIIAN ELECTRIC COMPANY, INC (HAWAIIAN ELECTRIC COMPANY, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/02/2026
Obligated Amount
$266.9k
15B40726F00000065 / 47PA0419D0001 - FY26 AMEREN GAS/ELECTRIC FOR FCI/FPC GREENVILLE
Delivery Order - 221122 Electric Power Distribution
Contractor
AMEREN SERVICES COMPANY, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date
02/02/2026
Obligated Amount
$114.9k
15B21826F00000024 / 15B21821D00000001 - 2026 SEWER CONTRACT # 15B21821D00000001 WILL ADD ADDITIONAL FUNDS AFTER CR.
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
BERLIN, CITY OF
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
02/02/2026
Obligated Amount
$51.5k
36C24526F0085 / 47PA0724D0049 - NATURAL GAS UTILITY FOR BECKLEY VAMC
Delivery Order - Natural Gas Acquisition Program (NGAP) (2024) - 221210 Natural Gas Distribution
Contractor
UNITED ENERGY TRADING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/30/2026
Obligated Amount
$160.5k
36C24526F00167 / 47PA0724D0049 - NATURAL GAS UTILITY FOR HUNTINGTON VAMC
Delivery Order - Natural Gas Acquisition Program (NGAP) (2024) - 221210 Natural Gas Distribution
Contractor
UNITED ENERGY TRADING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/30/2026
Obligated Amount
$190.1k
36C24526F0137 / 47PA0825D0015 - NATURAL GAS UTILITY FOR PERRY POINT VAMC
Delivery Order - 221210 Natural Gas Distribution
Contractor
UNITED ENERGY TRADING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/30/2026
Obligated Amount
$438.4k
70LGLY26FSSB00013 / 47PA0425D0030 - UTILITY ENERGY SAVING CONTRACT, FLETC, GLYNCO, GEORGIA. IMPLEMENTATION OF THIS PROJECT WILL ALLOW THE FLETC GLYNCO, GEORGIA TO IMPROVE THE FACILITIES BY INSTALLING ENERGY AND WATER CONSERVATION MEASURES AND REDUCE ITS ELECTRICITY, GAS, AND WATER DEMA
Delivery Order - 221210 Natural Gas Distribution
Contractor
ATLANTA GAS LIGHT COMPANY
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/30/2026
Obligated Amount
$52.1M
75H71026F80023 / 47PA0425D0033 - NATURAL GAS SERVICES - GIMC FACILITY MANAGEMENT
Delivery Order - 221210 Natural Gas Distribution
Contractor
NEW MEXICO GAS COMPANY, INC. (NEW MEXICO GAS COMPANY, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/30/2026
Obligated Amount
$135k
36C24526F0169 / 47PA0724D0050 - HUNTINGTON VAMC NATURAL GAS FOR BRAC AND FISHER HOUSE.
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
01/29/2026
Obligated Amount
$2.7k
19BB2126F0046 / 19BB2124D0002 - IS NOR FOREIGN ASSISTANCE
Delivery Order - 221122 Electric Power Distribution
Contractor
REGIONAL ENGINEERING CONSULTANCY INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
01/29/2026
Obligated Amount
$15.1k
36C78626F50254 / GS00P16BSD1211 - ELECTRICITY FOR MASSACHUSETTS NATIONAL CEMETERY| POP: JANUARY 28, 2026 THROUGH SEPTEMBER 30, 2026. CONTRACT GS-00P-16-BSD-1211
Delivery Order - 221122 Electric Power Distribution
Contractor
EVERSOURCE ENERGY SERVICE COMPANY
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/28/2026
Obligated Amount
$77.5k
15B11726F00000032 / 15B11720D00000028 - USP LEE WASTE WATER SERVICES FY26 1/1/26 - 3/31/26 CONTRACT #15B11720D00000028
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
LEE, COUNTY OF
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
01/28/2026
Obligated Amount
$94k
15B51726F00000074 / 47PA0825D0005 - P4 - NATURAL GAS SERVICES - GAS SOUTH LLC FY26
Delivery Order - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC (GAS SOUTH, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
01/28/2026
Obligated Amount
$18.2k
68HE0326F0030 / 47PA0825D0012 - S111 - NATURAL GAS SUPPLY FOR EPA ENVIRONMENTAL SCIENCE CENTER, FT. MEADE, MD.
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 3 - Philadelphia
Effective date
01/27/2026
Obligated Amount
$21.2k
15B40926F00000056 / 47PA0419D0001 - FY26 P4 AMEREN GAS & ELECTRIC JANUARY 2026 TASK ORDER
Delivery Order - 221122 Electric Power Distribution
Contractor
AMEREN SERVICES COMPANY, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
01/26/2026
Obligated Amount
$21.9k
19CB6026F0088 / 19CB6023D0027 - HRO-HEALTH INSURANCE, OPTION YEAR TWO, Q3 (2/8/26-5/2/26)
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
01/26/2026
Obligated Amount
$221.4k
15B40926F00000055 / 47PA0724D0001 - FY26 P4 IL POWER ELECTRIC UTILITY JANUARY 2026 CONTRACT #47PA0724D0001
Delivery Order - 221122 Electric Power Distribution
Contractor
ILLINOIS POWER MARKETING COMPANY (ILLINOIS POWER MARKETING COMPANY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
01/26/2026
Obligated Amount
$55k
15B41126F00000068 / 47PA0419D0001 - FY26 P4 AMEREN ELECTRIC RIDER QTR 2 RP# 26-0071
Delivery Order - 221122 Electric Power Distribution
Contractor
AMEREN SERVICES COMPANY, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
01/23/2026
Obligated Amount
$19k
15B11726F00000030 / 15B11720D00000001 - FY26 NATURAL GAS QTR 2
Delivery Order - 221210 Natural Gas Distribution
Contractor
MOUNTAIN V OIL & GAS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
01/23/2026
Obligated Amount
$45k
15B11726F00000031 / 15B11720D00000060 - FY26 P4 POWELL VALLEY ELECTRIC QTR 2
Delivery Order - 221122 Electric Power Distribution
Contractor
POWELL VALLEY ELECTRIC COOPERATIVE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
01/23/2026
Obligated Amount
$105k

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