22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

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140FS226P0113 - AZ - CIBOLA NWR - URGENT - POTABLE WATER PUMP REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AZCA DRILLING & PUMP, INC. (AZCA DRILLING & PUMP INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/03/2026
Obligated Amount
$3.4k
140A1126P0033 - ELECTRICAL SERVICES FOR TRUXTON CANON AGENCY
Purchase Order - 221122 Electric Power Distribution
Contractor
MOHAVE ELECTRIC COOPERATIVE, INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/03/2026
Obligated Amount
$180k
15B41026P00000056 - FY26 P4 WE ENERGIES GAS TRANSPORT MAY 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
04/02/2026
Obligated Amount
$12k
15B41326P00000056 - SST-P4/P6-MN ENERGY-Q3-FY26 APRIL 1, 2026, THROUGH JUNE 30, 2026 AMOUNT EST/METERED INV QUANTITIES
Purchase Order - 221210 Natural Gas Distribution
Contractor
MINNESOTA ENERGY RESOURCES CORP (MINNESOTA ENERGY RESOURCES CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
04/02/2026
Obligated Amount
$15.3k
15B41026P00000057 - FY26 P4 WE ENERGIES GAS TRANSPORT APRIL 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
04/02/2026
Obligated Amount
$14k
15B41026P00000054 - FY26 P4 CONSTELLATION NATURAL GAS APRIL 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
04/02/2026
Obligated Amount
$50k
15B41326P00000057 - SST-P4-SAGE NATURAL GAS-Q3-FY26 APRIL 1, 2026 - JUNE 30, 2026 AMOUNT EST/METERED INV QUANTITIES
Purchase Order - 221210 Natural Gas Distribution
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
04/02/2026
Obligated Amount
$61.4k
15B41026P00000055 - FY26 P4 CONSTELLATION NATURAL GAS MAY 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
04/02/2026
Obligated Amount
$40k
15B41326P00000055 - SST-P4/P6-MN POWER-Q3-FY26 APRIL 1, 2026, THROUGH JUNE 30, 2026 AMOUNT EST/METERED INV QUANTITIES
Purchase Order - 221122 Electric Power Distribution
Contractor
ALLETE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
04/02/2026
Obligated Amount
$65.6k
75D30126P20972 - ELECTRIC AND GAS SERVICES - SPOKANE 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
04/02/2026
Obligated Amount
$148.6k
140A2326P0089 - ELECTRIC UTILITY SERVICES FOR CHEYENNE EAGLE-BUTTE SCHOOL
Purchase Order - 221122 Electric Power Distribution
Contractor
MOREAU GRAND ELECTRIC COOPERATIVE INC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/01/2026
Obligated Amount
$135.1k
70Z03126PALAM0052 - SOFT TANKS FOR USCG AIR STATION VENTURA.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
J. HARRIS INDUSTRIAL WATER TREATMENT, INC. (J. HARRIS INDUSTRIAL WATER TREATMENT, 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
04/01/2026
Obligated Amount
$26k
80SSC026C0002 - 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
04/01/2026
Obligated Amount
$7.4k
6923G226M000003 - SEWAGE UTILITY SERVICES FOR USMMA FROM GREAT NECK WATER POLLUTION CONTROL DISTRICT 2026-2036. THREE BASE YEARS AND SEVEN OPTION YEARS.
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
NORTH HEMPSTEAD, TOWN OF (TOWN OF NORTH HEMPSTEAD)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2026
Obligated Amount
$1.1M
2091JE26P00014 - WATER UTILITY FROM CITY OF SAN FRANCISCO
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SAN FRANCISCO, CITY & COUNTY OF (CITY AND COUNTY OF SAN FRANCISCO)
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
03/31/2026
Obligated Amount
$78k
191BWC26C0043 - ---------- COMMENTS: THE SBIWTP IS A 25 MILLION GALLON PER DAY WASTEWATER TREATMENT PLANT THAT TREATS WASTEWATER ORIGINATING FROM TIJUANA, BAJA CALIFORNIA, MEXICO. THE TREATMENT SYSTEM INCLUDES AUXILIARY FACILITIES SUCH AS THE CANYON COLLECTION SYST
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
VEOLIA WATER WEST OPERATING SERVICES, INC. (VEOLIA WATER WEST OPERATING SERVICES INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/31/2026
Obligated Amount
$5.6M
140P6026P0006 - ZION, INSPECT & CLEAN 6 WATER TANKS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
POTABLE DIVERS INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/30/2026
Obligated Amount
$14.1k
140P8426P0018 - THE NATIONAL PARK SERVICE (NPS) AT SAN FRANCISCO MARITIME NATIONAL HISTORIC PARK (SAFR) HAS A REQUIREMENT FOR REPAIR OR REBUILDING OF A SEWAGE PUMP MOTOR. THE PROJECT IS LOCATED AT SAN FRANCISCO MARITIME NATIONAL HISTORIC PARK, SAN FRANCISCO COUNTY,
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
PUMP REPAIR SERVICE CO
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
03/30/2026
Obligated Amount
$11.9k
140A0126P0037 - 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
03/27/2026
Obligated Amount
$25k
12444526P0017 - HARDIN RIDGE WASTEWATER TREATMENT PLANT OPERATION & MAINTENANCE
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
GERTZEN WATER MGMT CO
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/26/2026
Obligated Amount
$33.5k

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Awarded Contracts by Industry

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