22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 65,601
127EAU23P0078 - KAIBAB NATIONAL FOREST STOCK TANK CLEANING USDATHE WORK TO BE COMPLETED WILL BE TO REMOVE SEDIMENT FROM THE IDENTIFIED STOCK TANKS, WITHOUT JEOPARDIZING THEIR INTEGRITY AND TO MAINTAIN OR REPAIR DAMS OR SPILLWAYS DAMAGED DUE TO INCREASED SEDIMENT T
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NOLAND DUSTIN (NOLAND TOUGH FENCE, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/14/2023
Obligated Amount
$75.8k
70Z08023P20509B00 - TRIPPER CIRCUIT BREAKER5925 12 392 8223
Purchase Order - 221122 Electric Power Distribution
Contractor
NIDAZ LLC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
09/14/2023
Obligated Amount
$16.9k
36C78623C0044 - SECTION 1KK INSTALL IRRIGATION AND TURF, JEFFERSON BARRACKS NATIONAL CEMETERY
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
ROCK INTERNATIONAL ENVIRONMENTAL CORP (VETERANS LANDSCAPE)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/14/2023
Obligated Amount
$283k
80NSSC23PB214 - TUMBLER WASTE WATER PROCESSOR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
THE MASSFIN INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/14/2023
Obligated Amount
$184.9k
12805B23P0401 - WATER REEL IRRIGATION SYSTEM - T200L-SR75 T200L KIFCO WATER REEL W/5.5 HPBP / NELSON SR75
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
REINDERS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
09/14/2023
Obligated Amount
$20.1k
140L3623P0052 - DRAG RES. SOLAR STOCK WATER SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RF CONSTRUCTION LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/14/2023
Obligated Amount
$34.7k
140A2323P0810 - WATER SERVICES FOR FMES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FIRST MESA CONSOLIDATED VILLAGE (FIRST MESA CONSOLIDATED VILLAGES)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/14/2023
Obligated Amount
$9.6k
19SF7523P1718 - FAC -DS- SUPPLY & INSTALL POWERWALL - 23RD STR 70 UNIT 1
Purchase Order - 221114 Solar Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
09/14/2023
Obligated Amount
$58.6k
70Z03023PCLEV0131 - USCG STA ST IGNACE MINI SPLIT A/C
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
STRAITS HEATING & COOLING, INC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
09/14/2023
Obligated Amount
$19.4k
75H70923P00150 - ARAPAHOE CLINIC, UTILITY: NATURAL GAS. DOS:10/1/23 - 09/30/24. $17,000.00
Purchase Order - 221210 Natural Gas Distribution
Contractor
BLACK HILLS UTILITY HOLDINGS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/14/2023
Obligated Amount
$17k
12314423P0146 - USDA, ENVIRONMENTAL MANAGEMENT DIVISION (EMD): 14,815 MEGAWATT-HOURS (SOLAR OR WIND). FOR: DLA ENERGY BASIC ORDERING AGREEMENT REC BOA SP0604-22-R-0417, POP: 09/14/2023 - 09/13/2024.
Purchase Order - 221118 Other Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP (ORION RENEWABLE ENERGY TRADING GROUP LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/13/2023
Obligated Amount
$40k
75H71023P01853 - PREVENTIVE MAINTENANCE ON UPS SYSTEM FOR CHINLE FACILITY MANAGEMENT DEPARTMENT
Purchase Order - 221118 Other Electric Power Generation
Contractor
UNITED POWER & BATTERY CORP (UNITED POWER & BATTERY CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2023
Obligated Amount
$22k
15DDLA23P00000051 - TITLE: FY-24 - NV ENERGY - LVDO DIVERSION- $6.600.00REQUESTOR: LAWRENCE G KHANSMITHPOP DATES: 10/01/2023 TO 09/30/2024DELIVERY DATE: 09/30/2023FUND TO DATE: 09/30/2024
Purchase Order - 221122 Electric Power Distribution
Contractor
NEVADA POWER COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/13/2023
Obligated Amount
$0k
140P1523P0092 - CHIR CHLORINATOR BUILDING REHAB
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RELIANT WELL DRILLING & PUMP CORP INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/13/2023
Obligated Amount
$97.9k
19UG5023P0912 - WATER PURIFICATION PARTS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INC (RELIABLE SUPPLY CHAINS INTERNATIONAL INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
09/13/2023
Obligated Amount
$20.2k
19MX5323P1625 - MEX-GSO/PROPERTY-ELECTRIC REGULATORS FOR APPLIANCES-FY23
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
09/13/2023
Obligated Amount
$11.6k
15DDLA23P00000061 - LA-24-012/RN/NEVADA ENERGY/DAC D-24-LA-0034PURCHASE CARD ALIAS: SHINAULT
Purchase Order - 221122 Electric Power Distribution
Contractor
SIERRA PACIFIC POWER COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/13/2023
Obligated Amount
$0k
70Z08423PDL930007 - OPERATION AND MAINTENANCE OF WATER FILTRATION AND DISTRIBUTION SYSTEM AT STATION JONESPORT, ME.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
A.E. Hodsdon Consulting Engineer (HODSDON A E)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
09/13/2023
Obligated Amount
$20.4k
28321323P00050148 - PEOPLES GAS CONTRACT FOR NATURAL GAS SERVICE AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER
Purchase Order - 221210 Natural Gas Distribution
Contractor
PEOPLES ENERGY SERVICES CORPORATION (THE PEOPLES GAS LGHT & COKE CO)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/13/2023
Obligated Amount
$200k
15DDLA23P00000053 - TITLE: FY-24 - NV ENERGY - LVDO - $6,600.00REQUESTOR: LAWRENCE G KHANSMITHPOP DATES: 10/01/2023 TO 09/30/2024DELIVERY DATE: 09/30/2024
Purchase Order - 221122 Electric Power Distribution
Contractor
NEVADA POWER COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/13/2023
Obligated Amount
$0k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today