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 76,024
1282A724C0010 - CASS WINTER STORM WATER BREAK
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
JD MARTIN CONSTRUCTION SERVICES INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/26/2024
Obligated Amount
$283.5k
191S7024P0566 - FACT ICASS: TAMI 4 NEW DISPENSERS + 3 YEAR SERVICE
Purchase Order - 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 Israel
Effective date
03/26/2024
Obligated Amount
$25.8k
140L3624P0009 - WATER SYSTEM REPAIRS RATIFICATION
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LINDSAY DRILLING CO (LINDSAY DRILLING AND CONTRACTING)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/26/2024
Obligated Amount
$10.7k
140A0124P0033 - WATER AND SEWER UTILITY SERVICES FOR BIA, CHEYENNE RIVER AGENCY
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EAGLE BUTTE, CITY OF (EAGLE BUTTE CITY OFFICE)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/25/2024
Obligated Amount
$9k
15B10124P00000065 - NATURAL GAS USAGE
Purchase Order - 221210 Natural Gas Distribution
Contractor
MOUNTAINEER GAS COMPANY (MOUNTAINEER GAS CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
03/25/2024
Obligated Amount
$10.3k
19BM8024P0168 - FILTER CARTRIDGE REPLENISHMENT FOR WATER TREATMENT SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GATEWAY INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Burma
Effective date
03/25/2024
Obligated Amount
$19.6k
140A0124P0032 - ELECTRICAL SERVICES FOR BIA, CHEYENNE RIVER AGENCY
Purchase Order - 221122 Electric Power Distribution
Contractor
MOREAU GRAND ELECTRIC COOPERATIVE INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/25/2024
Obligated Amount
$17k
19RS5024A0024 - BPA FOR IRRIGATION SYSTEMS MAINTENANCE & REPAIR
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
03/25/2024
Obligated Amount
$0k
15B41124P00000058 - WASTEWATER SERVICES FOR 2ND QTR FY 24. CITY OF PEKIN. RP24-0074
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
PEKIN, CITY OF (CITY OF PEKIN)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
03/22/2024
Obligated Amount
$42.5k
75H71024P00694 - 24-GIMC-CLINICAL-LABORATORY-SERVICES-VENDOR GENERAL WATER TECHNOLOGIES PERIOD OF PERFORMANCE 03 01 24-02 29 25
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GENERAL WATER TECHNOLOGIES, INC. (GENERAL WATER TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/22/2024
Obligated Amount
$21.3k
95C67824P0218 - CONTRACTOR SHALL PROVIDE UNINTERRUPTIBLE POWER SUPPLY SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-21-IFB-34. OPTION YEAR 3 - (POP) 3/29/2024 - 3/28/2025
Purchase Order - 221122 Electric Power Distribution
Contractor
MILLENNIUM UPS LLC
Contracting Agency/Office
Effective date
03/22/2024
Obligated Amount
$20.8k
19MA1024P0531 - FAC: ICASS: WASTEWATER FOOD AND SUPPLIES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
03/22/2024
Obligated Amount
$13k
191D8024P0203 - FAC - WASTEWATER TREATMENT SYSTEMS PM CONTRACT, PMSC#42
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
03/21/2024
Obligated Amount
$20.4k
75H71024P00702 - DIESEL FUEL AT CCHCF
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ERNIE'S SUPPLY (ERNIE'S SUPPLY, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/21/2024
Obligated Amount
$18.9k
191Z2524P0219 - PR12265022: ERB - FAC- 7901- PARTS FOR GENERATORS
Purchase Order - 221118 Other Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/20/2024
Obligated Amount
$20.7k
19AQMS24P0146 - PLUG-IN RELAYS, RELAY SOCKETS, PRESSURE TRANSDUCER
Purchase Order - 221122 Electric Power Distribution
Contractor
SUPPLIES & SERVICES INTERNATIONAL, INC. (SUPPLIES & SERVICES INTERNATIONAL INC)
Contracting Agency/Office
State
Effective date
03/20/2024
Obligated Amount
$0.5k
19SA2024P0126 - BREAKERS & RECEPTACLES (FAC)
Purchase Order - 221121 Electric Bulk Power Transmission and Control
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
03/20/2024
Obligated Amount
$78.3k
15B11924P00000069 - GAS TRANSPORT BILL FY24
Purchase Order - 221210 Natural Gas Distribution
Contractor
MOUNTAINEER GAS COMPANY (MOUNTAINEER GAS CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
03/20/2024
Obligated Amount
$23.2k
15B21124P00000051 - WWTP EMERGENCY REPAIRS AND SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TAM ENTERPRISES, INC. (TAM ENTERPRISES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Otisville
Effective date
03/20/2024
Obligated Amount
$25.3k
15B11924P00000068 - ENSPIRE BILLS FY24
Purchase Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
03/20/2024
Obligated Amount
$19.8k

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