22 Awarded Contracts | Federal Compass

22 Awarded Contracts

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140L4326P0002 - PRINEVILLE WATER RESOURCE PERMIT RENEWAL
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WATER RESOURCES, OREGON DEPARTMENT OF (DEPARTMENT OF WATER RESOURCES OREGON)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/19/2025
Obligated Amount
$60.00
15F06726P0000147 - NATURAL GAS UTILITY SERVICES (TRANSPORTATION)
Purchase Order - 221210 Natural Gas Distribution
Contractor
Columbia Gas of Virginia, Inc. (COLUMBIA GAS OF VIRGINIA, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/19/2025
Obligated Amount
$145.8k
47PA0426D0001 - AREAWIDE CONTRACT FOR A PERIOD OF PERFORMANCE OF 10 YEARS
IDC - 221210 Natural Gas Distribution
Contractor
DELTA UTILITIES SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
12/19/2025
Obligated Amount
$0.00
15F06726P0000148 - NATURAL GAS UTILITY SERVICES FOR LAKEHURST HANGAR - FY26
Purchase Order - 221210 Natural Gas Distribution
Contractor
NEW JERSEY NATURAL GAS COMPANY
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/19/2025
Obligated Amount
$10k
36C26226P0290 - BRIDGE FOR REVERSE OSMOSIS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/19/2025
Obligated Amount
$53k
140A0126P0006 - ELECTRICAL UTILITY SERVICES FOR TURTLE MOUNTAIN AGENCY
Purchase Order - 221122 Electric Power Distribution
Contractor
OTTER TAIL POWER COMPANY (OTTER TAIL POWER CO)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/19/2025
Obligated Amount
$44.5k
15B40826P00000072 - EVERGY ELECTRIC BILL FY26 DEC 25
Purchase Order - 221122 Electric Power Distribution
Contractor
Evergy, Inc. (EVERGY KANSAS CENTRAL INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
12/19/2025
Obligated Amount
$75.2k
19PK5026A7000 - LHE FAC WH EFF DEE WATER COMPANY SUPPLY OF POTABLE WATER
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/17/2025
Obligated Amount
$0.00
19CT2026P0047 - 512 EXP ICASS-BOTTLED WATER FOR EMBASSY OPERATION
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
12/16/2025
Obligated Amount
$10.5k
95332A26C00001 - WATER UTILITY SERVICES FOR AMERICORPS NCCC PACIFIC REGION CAMPUS
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
SACRAMENTO SUBURBAN WATER DISTRICT
Contracting Agency/Office
Corporation for National and Community Service
Effective date
12/16/2025
Obligated Amount
$27.4k
15B10126P00000030 - FY26 P4 MOUNTAINEER GAS NATURAL GAS QTR 1
Purchase Order - 221210 Natural Gas Distribution
Contractor
MOUNTAINEER GAS COMPANY (MOUNTAINEER GAS CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
12/16/2025
Obligated Amount
$22.2k
19PK5026A7022 - LHE-GSO/RSO-2 STAR GAS-LPG FILLING SERVICES/CYLINDER
BPA - 221210 Natural Gas Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/16/2025
Obligated Amount
$0.00
140A0126P0009 - PROPANE FOR WINNEBAGO AGENCY
Purchase Order - 221210 Natural Gas Distribution
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/16/2025
Obligated Amount
$25k
15B20826P00000028 - FY26 ELECTRIC ---PENELEC
Purchase Order - 221122 Electric Power Distribution
Contractor
FIRSTENERGY PENNSYLVANIA ELECTRIC COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
12/16/2025
Obligated Amount
$16.3k
15B41026P00000007 - FY26 P4 CONSTELLATION NATURAL GAS DEC 25
Purchase Order - 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)»FCI Oxford
Effective date
12/15/2025
Obligated Amount
$60k
36C26326P0143 - EMERGENCY WASTE WATER TESTING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Garratt-Callahan Company (GARRATT-CALLAHAN COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/15/2025
Obligated Amount
$18.3k
15B41026P00000014 - FY26 P4 CONSTELLATION NATURAL GAS NOV 25
Purchase Order - 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)»FCI Oxford
Effective date
12/15/2025
Obligated Amount
$48k
15BBR026P00000023 - MDC BROOKLYN WAREHOUSE (BUILDING 4) - ELECTRICAL & WATER SERVICES FOR FY26 OCTOBER 1, 2025, THROUGH JANUARY 30, 2026.
Purchase Order - 221210 Natural Gas Distribution
Contractor
BROOKLYN NAVY YARD DEVELOPMENT CORPORATION (BROOKLYN NAVY YARD DEVELOPMENT CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
12/15/2025
Obligated Amount
$60k
191BWC26P0023 - MISSION ESSENTIAL FOR FY2026 UTILITY SERVICES ARE REQUIRED FOR DAILY OPERATIONS OF THE IBWC LAS CRUCES FACILITY IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK TASKS ASSIGNED TO THE UPPER RIO GRANDE OFFICE, INTERNATIONAL BOUN
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LAS CRUCES, CITY OF (CITY OF LAS CRUCES)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/15/2025
Obligated Amount
$6.1k
15B41026P00000013 - FY26 P4 CONSTELLATION NATURAL GAS OCT 25
Purchase Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY - GAS DIVISION, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
12/15/2025
Obligated Amount
$25.7k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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