22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

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140A0425P0028 - EMERGENCY WATER SUPPLY LINE BREAK C56
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BRIDGES, DEREK J (DEREK JAMES BRIDGES)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2025
Obligated Amount
$27.8k
140L4325P0057 - WATERSTORAGE TANKS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
IC PRO AMERICAS INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/24/2025
Obligated Amount
$98k
36C26225C0145 - MILLIPORE SYSTEMS PMR
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
EMD MILLIPORE CORPORATION (EMD MILLIPORE CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/24/2025
Obligated Amount
$18.5k
140A2325P0180 - NEBRASKA PUBLIC POWER
Purchase Order - 221122 Electric Power Distribution
Contractor
Nebraska Public Power District (NEBRASKA PUBLIC POWER DISTRICT)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/24/2025
Obligated Amount
$158.2k
19GE2124P1343 - PMSC OF THE GENERATORS AT COB
Purchase Order - 221118 Other Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/23/2025
Obligated Amount
$8.3k
36C24725P0668 - BOILER MAINTENANCE SERVICES
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/23/2025
Obligated Amount
$95.5k
70FBR525P00000004 - ACQUISTION ALERT 25-07, EXCLUSION PUBLIC SAFETY APPLIES FOR ELECTRICAL UTILITIES FOR THE REGION FIVE ANNEX AR AND AH BUILDINGS AS DESCRIBED UNDER ACQUISTION ALERT 25-01 OTHER SERVICES NECESSARY TO COORDINATE AND PERFORM FEMA DUTIES.
Purchase Order - 221122 Electric Power Distribution
Contractor
COMMONWEALTH EDISON COMPANY (COMMONWEALTH EDISON CO)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region V
Effective date
04/23/2025
Obligated Amount
$15.6k
140P5225P0028 - CLEANING/INSPECTION OF PARK WATER TANKS FOR FORT PULASKI NATIONAL MONUMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
UNDERWATER SOLUTIONS, INC. (AQUEOUS INFRASTRUCTURE MANAGEMENT CO.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/23/2025
Obligated Amount
$0.00
15B40825P00000115 - FY25 P4 SYMMETRY GAS QTR 2
Purchase Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/22/2025
Obligated Amount
$181.5k
19CU0425P0134 - FAC - (FAP) WATER HEATER AND PARTS.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
APEX360 SOLUTIONS LLC
Contracting Agency/Office
State
Effective date
04/22/2025
Obligated Amount
$12.3k
75H70925P00074 - FY25 UTILITY-ELECTRIC SERVICES, BFSU HOSPITAL, GOVT QUARTERS, HBC. DOC 01/1/25-12/31/25. TOTAL: $245,000.00
Purchase Order - 221122 Electric Power Distribution
Contractor
GLACIER ELECTRIC COOPERATIVE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/21/2025
Obligated Amount
$245k
75H70925P00010 - BFSU FY25 UTILITY-WATER AND SEWER SERVICES, BF HOSPITAL, GOVT QUARTERS, HBC. DOS: 1/1/2025 - 12/31/2025 TOTAL: $49,980.00
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TWO MEDICINE WATER COMPANY (TWO MEDICINE WATER CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/21/2025
Obligated Amount
$50k
140P8425P0012 - WATER FILTERS FOR OREGON CAVES NATIONAL MONUMENT (ORCA)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FILTRATION TECHNOLOGY INC (FILTRATION TECHNOLOGY, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/17/2025
Obligated Amount
$70.1k
19DR8625P1033 - FAC-- PARTS FOR WATER TREATMENT PLANT--RSTR 7901
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
04/17/2025
Obligated Amount
$13.4k
15B40725P00000042 - WATER AND SEWER 2ND QUARTER FY2025
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GREENVILLE, CITY OF (CITY OF GREENVILLE)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date
04/17/2025
Obligated Amount
$134.6k
140A2325P0125 - UTILITIES: ELECTRICITY SERVICE
Purchase Order - 221122 Electric Power Distribution
Contractor
PacifiCorp (PACIFICORP)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/16/2025
Obligated Amount
$40k
47PA0425D0023 - DUKE ENERGY AWC RENEWAL - ELECTRIC, NATURAL GAS ENERGY MANAGEMENT SERVICES, SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
Duke Energy Corporation (DUKE ENERGY PROGRESS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
04/16/2025
Obligated Amount
$0.00
47PA0825D0003 - PROVIDE ELECTRIC UTILITY SUPPLY IN PJM FOR GROUPS 2 4 6 8 FOR AGENCIES LISTED IN EXHIBIT 1 OF THIS CONTRACT.
IDC - 221122 Electric Power Distribution
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/16/2025
Obligated Amount
$0.00
140FS125P0106 - THIS WAS AN EMERGENCY REPAIR COMPLETED BY NORTH STATE ELECTRIC AND PUMP VIA NOTICE TO PROCEED FROM CO.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WELL INDUSTRIES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/16/2025
Obligated Amount
$20.2k
47PA0825D0004 - PROVIDE ELECTRIC UTILITY SUPPLY IN ERCOT FOR GROUPS 9 FOR AGENCIES LISTED IN EXHIBIT 1 OF THIS CONTRACT.
IDC - 221122 Electric Power Distribution
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/16/2025
Obligated Amount
$0.00

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