22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

With the most comprehensive market intelligence platform,
we have 22 Utilities contracts covered.

1 - 20 of 76,082
36C25224P0479 - WATER QUALITY MONITORING INSTALLATION FOR MILWAUKEE VAMC
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WATERTECH OF AMERICA INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/19/2024
Obligated Amount
$150.2k
36C25224P0563 - FUEL FILTRATION SERVICES (POLISHING) FOR BUILDINGS 42 AND 21, EMERGENCY POWER GENERATORS.
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
FILTRATECH FUEL SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/19/2024
Obligated Amount
$12.3k
140FS324P0187 - PURCHASE AND DELIVER (2) 2024 DEUTZ ENGINE/TRAILERS D914606- PANTHER SWAMP NWR, MS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DELTA IRRIGATION & SUPPLY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/19/2024
Obligated Amount
$55.2k
15B41124P00000068 - ELECTRIC RIDER 3RD QTR FY 24. AMEREN. RP #24-0089.
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
AMEREN CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
04/17/2024
Obligated Amount
$15k
191T5524P0066 - BUILDING AUTOMATIC SYSTEM
Purchase Order - 221118 Other Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/17/2024
Obligated Amount
$17.9k
15B41124P00000070 - WATER UTILITY SERVICES FOR 3RD QTR FY 24. IL AMERICAN WATER. RP #24-0091.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
ILLINOIS-AMERICAN WATER COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
04/17/2024
Obligated Amount
$16.5k
19AQMS24P0188 - CIRCUIT BREAKERS
Purchase Order - 221122 Electric Power Distribution
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
State
Effective date
04/17/2024
Obligated Amount
$2.2k
15B41124P00000069 - 3RD QTR FY 24 GAS RIDER FEES. AMEREN. RP #24-0090.
Purchase Order - 221210 Natural Gas Distribution
Contractor
AMEREN CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
04/17/2024
Obligated Amount
$4k
36C24824P1242 - CHEMICAL WATER TREATMENT BP/LCHCC
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
VETERANS ELITE INCORPORATED (VETERANS ELITE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/16/2024
Obligated Amount
$229.9k
1333ND24PNB190114 - FINAL PAYMENT TO CONTRACTOR.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/16/2024
Obligated Amount
$1.1k
70Z03124PALAM0087 - EUREKA HOUSING DRAIN BOX REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WAHLUND CONSTRUCTION (WAHLUND CONSTRUCTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
04/15/2024
Obligated Amount
$18.8k
1333MG24P0006 - DE-IONIZED WATER SYSTEM TANKS AND FILTERS FOR THE HOLLINGS MARINE LABORATORY, PERIOD OF PERFORMANCE IS 04/15/2024 TO 03/31/2025. PRICES ARE PER VENDOR'S QUOTES ACCT: 0782423274, ACCT: 0782423273, ACCT: 0782423272, AND ACCT: 0782423275. FOR QUE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/15/2024
Obligated Amount
$8.6k
15B50324P00000048 - CITY OF BIG SPRING - WATER - SEWER - FEBRUARY FY24
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BIG SPRING, CITY OF (CITY OF BIG SPRING)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/12/2024
Obligated Amount
$35.6k
140FS324P0173 - ME-MAINE COASTAL NWR-SPRINKLER SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MAINE FIRE PROTECTION SYSTEMS (PD INDUSTRIES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/12/2024
Obligated Amount
$4.6k
19ET1024P0683 - BME FOR MAINTENANCE OF WATER TREATMENT SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
04/12/2024
Obligated Amount
$19.5k
140A2324P0229 - DRIP IRRIGATION SYSTEM & NEW TREES TCBS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
YUMA DESERT CONTRACTORS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/11/2024
Obligated Amount
$140.3k
19DR8624P1039 - OBO7901 - WATER TREATMENT PLANT PM SERVICE AT COMPOUND
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
04/10/2024
Obligated Amount
$33.9k
47PA0724D0009 - ELECTRIC SUPPLY FOR FIXED PRICES FOR PRICING GROUP 1, IN THE ERCOT BALANCING AUTHORITY
IDC - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/10/2024
Obligated Amount
$0k
140R4024P0028 - BOR GJO REDLANDS WATER AND POWER SHARES PAYMENT FOR 2024-2029
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
REDLANDS WATER AND POWER COMPANY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/09/2024
Obligated Amount
$18.5k
15B31324P00000031 - FOOD SERVICE GREASE DISPOSAL FY24
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
BOBBY MEEKS ENVIRONMENTAL SERVICES, L.L.C
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
04/09/2024
Obligated Amount
$10.9k

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