22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

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75D30126P20884 - ELECTRIC UTILITIES SERVICE - NIOSH REARDON CAMPUS
Purchase Order - 221122 Electric Power Distribution
Contractor
AVISTA CORPORATION
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/24/2026
Obligated Amount
$12.3k
75H70926P00067 - FY26 UTILITY-NATURAL GAS SERVICES, BLACKFEET HOSPITAL, AND GOVT QUARTERS. DOS 4/25/26 - 7/24/26
Purchase Order - 221210 Natural Gas Distribution
Contractor
RANCK OIL INC (COMMERCIAL ENERGY OF MONTANA INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2026
Obligated Amount
$22.5k
2091JE26P00009 - USM-SF GENERATOR MAINTENANCE
Purchase Order - 221118 Other Electric Power Generation
Contractor
NORTH AMERICAN POWER & CONTROLS, INC
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
04/23/2026
Obligated Amount
$14.4k
12444026P0050 - THIS PROJECT PLANS TO REPLACE A NON-FUNCTIONING/ NON-RELIABLE 100KW GENERAC GENERATOR WITH A NEW 100KW GENERATOR CAPABLE OF INTEGRATING WITH OUR CURRENT ELECTRICAL SYSTEM.
Purchase Order - 221118 Other Electric Power Generation
Contractor
ARHAB LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2026
Obligated Amount
$46.9k
75H71326P00014 - WOSU NATURAL GAS PUBLIC UTILITY SERVICE
Purchase Order - 221210 Natural Gas Distribution
Contractor
Northwest Natural Gas Co (NORTHWEST NATURAL GAS CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
04/22/2026
Obligated Amount
$26k
140R4026P0038 - NAVAJO DAM BYPASS LINE REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WCA CONSTRUCTION LLC (WCA CONSTRUCTION, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/22/2026
Obligated Amount
$25k
140R2026P0034 - SHASTA POWER PLANT DIGITAL GOVERNOR MODERNIZATION
Purchase Order - 221111 Hydroelectric Power Generation
Contractor
L AND S ELECTRIC INCORPORATED (L & S ELECTRIC INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/21/2026
Obligated Amount
$775.9k
15B30926P00000049 - MIAMI DADE SOLID WASTE - FY26 OCTOBER 2025 - DEC 2025
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MIAMI-DADE, COUNTY OF (MIAMI-DADE COUNTY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
04/21/2026
Obligated Amount
$9k
15B41026P00000068 - FY26 P4 WE ENERGIES GAS TRANSPORT JUNE 2026
Purchase Order - 221210 Natural Gas Distribution
Contractor
WISCONSIN GAS COMPANY (WISCONSIN GAS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
04/21/2026
Obligated Amount
$12k
140P6226P0003 - NON-INVASIVE LOCATION OF LEAK IN GEO-THERMAL SYSTEM AT ULYSSES S. GRANT NHS.
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
HOFFMANN BROTHERS HEATING AND AIR CONDITIONING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/20/2026
Obligated Amount
$9.9k
75D30126P20978 - NIOSH SPOKANE CAMPUS UTILITY SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SPOKANE, CITY OF
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/20/2026
Obligated Amount
$20.4k
15B41026P00000072 - FY26 P4 CONSTELLATION NATURAL GAS JUNE 2026
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
04/20/2026
Obligated Amount
$35k
80SSC026C0004 - THE PURPOSE OF THIS ACQUISITION IS TO AWARD A SINGLE AWARD TO HANCOCK COUNTY UTILITY AUTHORITY (HCUA) FOR WASTEWATER COLLECTION AND TREATMENT TO STENNIS SPACE CENTER, MS. A U.S. FEDERAL INSTALLATION PROVIDING SERVICES TO NASA.
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
HANCOCK COUNTY UTILITY AUTHORITY
Contracting Agency/Office
National Aeronautics and Space Administration»Stennis Space Center
Effective date
04/20/2026
Obligated Amount
$7.4k
140P8526P0026 - EMERGENCY GENERATOR RENTAL AT WAWONA TUNNEL - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CALIFORNIA
Purchase Order - 221122 Electric Power Distribution
Contractor
ALLIANCE WORLDWIDE DISTRIBUTING LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/20/2026
Obligated Amount
$57.3k
15B40226P00000033 - MINNESOTA POWER FY26 - MARCH ELECTRIC SERVICE FOR FPC DULUTH
Purchase Order - 221122 Electric Power Distribution
Contractor
ALLETE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Duluth
Effective date
04/20/2026
Obligated Amount
$26.4k
6923G226M000004 - THIS CONTRACT IS FOR SUPPLY AND DELIVERY OF ELECTRICITY FROM LONG ISLAND POWER AUTHORITY.
Definitive Contract - 221112 Fossil Fuel Electric Power Generation
Contractor
LONG ISLAND POWER AUTHORITY
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/17/2026
Obligated Amount
$2.4M
191T5226P0201 - MILAN/OBO - NCC SEWER CONNECTION TO MUNICIPAL SEWER SYSTEM
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
04/17/2026
Obligated Amount
$63.1k
19SL2026P0230 - PR15745323: GSO-FAP: DURASTILL WATER DISTILLER MODEL: 4640 220-240VOLT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DURASTILL EXPORT INC (DURASTILL EXPORT, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
04/17/2026
Obligated Amount
$21.1k
89303726CEM000021 - THE CONTRACTOR SHALL PROVIDE ELECTRICAL AND OPERATIONS AND MAINTENANCE SERVICES TO INCLUDE UPGRADES OF LEASE TRANSMISSION FACILITIES AND SUBSTATIONS FOR THE DEPARTMENT OF ENERGY, SAVANNAH RIVER SITE, AIKEN, SOUTH CAROLINA FOR A 10 YEAR PERIOD OF PERF
Definitive Contract - 221122 Electric Power Distribution
Contractor
SOUTH CAROLINA ELC AND GAS COMPANY (DOMINION ENERGY SOUTH CAROLINA, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
04/17/2026
Obligated Amount
$0.00
19SF7526P0357 - FAC ICASS - DIESEL TOP UP - CHANCERY 877 PRETORIUS
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
FUTURE GLADNESS COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
04/16/2026
Obligated Amount
$16k

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