22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

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36C24526P0246 - RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR STEAM SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
VICINITY ENERGY BALTIMORE HEATING LLP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/19/2026
Obligated Amount
$283.1k
15B30926P00000050 - FCI MIAMI NATURAL GAS TRANSPORTATION FY26
Purchase Order - 221210 Natural Gas Distribution
Contractor
NextEra Energy, Inc (PIVOTAL UTILITY HOLDINGS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
02/18/2026
Obligated Amount
$9.9k
36C78626P50080 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM IRRIGATION MANAGEMENT SERVICES AS DEFINED IN THIS PWS.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
IRRIGATION MANAGEMENT SYSTEMS INC (IRRIGATION MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/18/2026
Obligated Amount
$59.9k
140P8126P0002 - ANNUAL TTHM SERVICE TO KATHERINE LANDING CONCRETE TANK - LAKE MEAD NRA, AZ
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
IXOM WATERCARE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/18/2026
Obligated Amount
$7k
19SA2026A0001 - WATER SUPPLY (BPA)
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
02/18/2026
Obligated Amount
$1.00
140R6026P0008 - MT-LM MARIAS RIVER ELECTRIC
Purchase Order - 221122 Electric Power Distribution
Contractor
MARIAS RIVER ELEC COOP INC (MARIAS RIVER ELECTRIC COOPERATIVE, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/17/2026
Obligated Amount
$32k
15B40826P00000098 - CITY OF LEAVENWORTH WATERWORKS BILL JAN 26
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LEAVENWORTH, CITY OF (INC) (CITY OF LEAVENWORTH)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
02/17/2026
Obligated Amount
$87.5k
191BWC26P0001 - POTABLE AND RECLAIMED WATER TO INCLUDE WATER SERVICE AT THE SBIWTP AND 2812 HOLLISTER STREET, SAN DIEGO, CA 92154.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF SAN DIEGO
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/17/2026
Obligated Amount
$17.4k
36C78626P50076 - 47PA0825D0004-NON-REGULATED ELECTRICAL UTILITY
Purchase Order - 221122 Electric Power Distribution
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/16/2026
Obligated Amount
$30.1k
36C78626P50077 - ELECTRIC SERVICES DURING THE TIME FRAME OF 6/30/2025 - 9/12/2025.
Purchase Order - 221122 Electric Power Distribution
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/16/2026
Obligated Amount
$8.8k
19H08026P0142 - OBO-10000 FAC PMSC 2026-2027 POTABLE WATER TREATMENT SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FLUID SOLUTIONS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
02/12/2026
Obligated Amount
$62.8k
36C24726P0345 - EMERGENCY WATER SUPPLY - FORT MCPHERSON
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DAVIS WATER SERVICE, INC. (DAVIS WATER SERVICE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/12/2026
Obligated Amount
$488.2k
36C25226P0188 - EMERGENCY GENERATOR REPAIR SERVICE
Purchase Order - 221122 Electric Power Distribution
Contractor
YOUNG CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/11/2026
Obligated Amount
$9.2k
140G0326P0035 - AMIAD AMF-93K FILTER REPLACEMENT PARTS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CALHOUN & DE JONG INC (CALHOUN & DEJONG 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
02/11/2026
Obligated Amount
$173.6k
6991PE26P000002 - SUISUN BAY RESERVE FLEET (SBRF) WATER AND SEWAGE SERVICES THIS PURCHASE ORDER AUTHORIZES THE CONTRACTOR TO PROVIDE POTABLE WATER AND SEWAGE SERVICES.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BENICIA CITY OF (CITY OF BENICIA)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/11/2026
Obligated Amount
$13.5k
60RRBH26P1004 - NATURAL GAS SERVICES FOR THE RRB FOR JANUARY AND FEBRUARY 2026
Purchase Order - 221210 Natural Gas Distribution
Contractor
PEOPLES GAS LIGHT & COKE INC (THE PEOPLES GAS LGHT & COKE CO)
Contracting Agency/Office
Railroad Retirement Board»RRB Office of Administration»RRB Division of Acquisition Management
Effective date
02/11/2026
Obligated Amount
$50k
140P8326P0005 - SUPPLY AND DELIVER PROPANE TO THE STEHEKIN DISTRICT OF NORTH CASCADES NATIONAL PARK ACCORDING TO THE ATTACHED STATEMENT OF WORK AND SPECIFICATIONS.
Purchase Order - 221210 Natural Gas Distribution
Contractor
MOUNTAIN BARGE SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/11/2026
Obligated Amount
$21k
36C24226P0383 - WATER FILTRATION REPLACEMENT FOR VA NEW JERSEY HEALTHCARE SYSTEM (VANJHCS)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EMERGENCY WATER SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/10/2026
Obligated Amount
$99.4k
140R4026P0016 - STEWART LAKE WATER DELIVERY TO FLUSH THE LAKE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BURNS BENCH IRRIGATION CO (BURNS BENCH IRRIGATION COMPANY)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/10/2026
Obligated Amount
$10.6k
70Z04926PTRAP0002 - LIQUID PROPANE GAS FOR US COAST GUARD TRACEN PETALUMA.
Purchase Order - 221210 Natural Gas Distribution
Contractor
NIKKI SMART (SMART PROCUREMENT SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
02/10/2026
Obligated Amount
$88k

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