22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

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47PH1125C0001 - PROVIDE VA AUSTIN INFORMATION TECHNOLOGY CENTER WITH INCREASED ELECTRICAL RELIABILITY. RELOCATE CONTRACTOR EQUIPMENT. REPLACE END-OF-LIFE ELECTRICAL EQUIPMENT IN A NEW LOCATION IN UNDERGROUND ELECTRICAL PATHWAYS. AUSTIN TEXAS, BUILDING ID TX1128AT
Definitive Contract - 221122 Electric Power Distribution
Contractor
AUSTIN, CITY OF (CITY OF AUSTIN)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
05/20/2025
Obligated Amount
$896.1k
70Z04325PTRAP0001 - . CONTRACTOR WILL PROVIDE LIQUID PROPANE GAS (LPG) GALLON AS NEEDED TO VARIOUS LOCATIONS THROUGHOUT USCG TRAINING CENTER PETALUMA
Purchase Order - 221210 Natural Gas Distribution
Contractor
NIKKI SMART (SMART PROCUREMENT SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
05/20/2025
Obligated Amount
$250k
15B41325P00000050 - SST-P4/P6-MN ENERGY-Q3-FY25 APRIL 1, 2025 THROUGH JUNE 30, 2025 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
05/19/2025
Obligated Amount
$12.2k
15B41325P00000051 - SST-P4/P6-MN POWER-Q3-FY25 APRIL 1, 2025, THROUGH JUNE 30, 2025 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
05/19/2025
Obligated Amount
$52.8k
15B41325P00000052 - SST-P4-SAGE NATURAL GAS-Q3-FY25 APRIL 1, 2025 - JUNE 30, 2025 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
05/19/2025
Obligated Amount
$8k
47PA0825D0005 - NATURAL GAS SUPPLY
IDC - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC (GAS SOUTH, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/16/2025
Obligated Amount
$0.00
47PA0825D0007 - NATURAL GAS SUPPLY
IDC - 221210 Natural Gas Distribution
Contractor
CARBONBETTER, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/16/2025
Obligated Amount
$0.00
15B20425P00000071 - FCI FAIRTON: EMERGENCY REPLACEMENT WATER SOFTENER BED RESIN AND REMOVAL AND PROPER DISPOSAL TO INCLUDE ALL LABOR, MATERIAL, AND EQUIPMENT NECESSARY TO ACQUIRE, TRANSPORT, AND INSTALL. PROJECT: 24Z2A1M SMALL BUSINESS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ALTAIR EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fairton
Effective date
05/16/2025
Obligated Amount
$33.8k
47PA0825D0006 - NATURAL GAS SUPPLY
IDC - 221210 Natural Gas Distribution
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/16/2025
Obligated Amount
$0.00
47PA0825D0008 - NATURAL GAS SUPPLY
IDC - 221210 Natural Gas Distribution
Contractor
EMPIRE NATURAL GAS CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/16/2025
Obligated Amount
$0.00
36C24525P0536 - WATER DASHBOARD MGT. SERVICE CONTRACT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Jacobs Solutions Inc. (JACOBS PROJECT MANAGEMENT CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/16/2025
Obligated Amount
$157.1k
140P8525P0014 - WASTEWATER OPERATOR SERVICES FOR YOSEMITE NATIONAL PARK
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
WATERTALENT, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/15/2025
Obligated Amount
$300k
36C24125P0497 - BREAKER INSTALL
Purchase Order - 221122 Electric Power Distribution
Contractor
TRUE CIRCUIT ELECTRICAL TESTING L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/15/2025
Obligated Amount
$26.9k
15B30625P00000062 - MDC GUAYNABO LIQUID PROPANE GAS FOR FY25 (APRIL 1, THROUGH SEPTEMBER 30, 2025). THIS ORDER REPLACE ORDER #15B30624P00000085 AND ALL ITS MODIFICATIONS. THIS PROCUREMENT WAS SOLICITED THROUGH BRQ 15B30624Q00000005 FOR FY 25.
Purchase Order - 221210 Natural Gas Distribution
Contractor
KHARIS & KO, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
05/14/2025
Obligated Amount
$13.6k
15B30325P00000100 - KURITA
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
KURITA AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
05/13/2025
Obligated Amount
$11.7k
19PE5025P0847 - 3000 GALLONS OF JET A1 FOR DEA IN GRUPO 8
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
05/13/2025
Obligated Amount
$10.1k
15UL0M25P00000132 - DRIP TAPE FOR BROCCOLI IRRIGATION
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HAYASHI, JOHN (JOHN H. HAYASHI)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
05/13/2025
Obligated Amount
$24.6k
19CM8025P0534 - NEC WASTEWATER TREATMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
JAYOUR LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
05/12/2025
Obligated Amount
$39.1k
36C25725P0353 - EYE WASH STATION
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/12/2025
Obligated Amount
$20k
19S16025A0009 - BPA - HEATING OIL, LOGO ENERGIJA, D.O.O.
BPA - 221210 Natural Gas Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovenia
Effective date
05/12/2025
Obligated Amount
$0.00

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