22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19N15026P0276 - LAG-FAC-RENEW REFUSE SERVICE CONTACT ICASS
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
02/09/2026
Obligated Amount
$36.2k
70FBR126P00000006 - SOLE SOURCE PO ISSUED TO EVERSOURCE TO PROVIDE ESSENTIAL ELECTRIC UTILITY SERVICES AT THE FEDERAL REGIONAL CENTER (FRC) AND REGIONAL RESPONSE COORDINATION CENTER (RRCC). FOAM REQUEST ID #311 ORIGINALLY SUBMITTED UNDER PO 70FBR126P00000001.
Purchase Order - 221122 Electric Power Distribution
Contractor
EVERSOURCE ENERGY SERVICE COMPANY
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
02/09/2026
Obligated Amount
$237.9k
36C25026C0056 - LAB ELECTRICAL WORK FOR UPS EQUIPMENT
Definitive Contract - 221118 Other Electric Power Generation
Contractor
INTELLIGENT POWER SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/06/2026
Obligated Amount
$58.5k
2032H826P00010 - FY26 QUARTERLY STORMWATER FEES
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
DC WATER AND SEWER AUTHORITY (DC WATER & SEWER AUTHORITY)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
02/06/2026
Obligated Amount
$4.3k
89233126CNA000432 - SANITARY SEWER AND WASTEWATER SERVICES TO THE LIVERMORE FIELD OFFICE (NA-LL).
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
LIVERMORE, CITY OF (CITY OF LIVERMORE)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/05/2026
Obligated Amount
$0.00
127EAV26C0004 - MEDIUM- MISSION ESSENTIAL: THE LINCOLN NATIONAL FOREST REQUIRES THIS MISSION ESSENTIAL CONTRACT FOR INSPECTION AND CLEANING SERVICES FOR FIVE POTABLE WATER (INCLUDING DRINKING WATER) STORAGE TANKS. THIS SERVICE IS CRITICAL FOR THE HEALTH AND SAFETY
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
ADVANCED DIVING SERVICES, INC. (ADVANCED DIVING SERVICES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/05/2026
Obligated Amount
$14.8k
36C24726P0327 - EMERGENCY REPAIR OF COOLING TOWERS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NEXT LEVEL OF PERFORMANCE LLC, THE (THE NEXT LEVEL OF PERFORMANCE, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/05/2026
Obligated Amount
$21.5k
140FS326P0053 - SERVICE - WELL PUMP REPAIR FOR FWS CAPE ROMAIN NWR.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
H. M. NORTHCUTT CORP (H M NORTHCUTT CORP)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/04/2026
Obligated Amount
$9.5k
19MZ5026P0194 - FAP//FILTRATION SYSTEM PARTS REPLENISHMENT 01.26
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
02/04/2026
Obligated Amount
$16.2k
47PA0426D0002 - MONTANA DAKOTA UTILITIES CO - ELECTRIC SERVICES, NATURAL GAS, ENERGY MANAGEMENT SERVICE AND/OR SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY 10 YEAR AREAWIDE CONTRACT
IDC - 221122 Electric Power Distribution
Contractor
MONTANA DAKOTA UTILITIES CO
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
02/04/2026
Obligated Amount
$0.00
140R4026A0002 - UTAH LAKE WETLAND PRESERVE WATER SHARE ASSESSMENTS BPA
BPA - 221310 Water Supply and Irrigation Systems
Contractor
WARM SPRINGS IRRIGATION AND POWER COMPANY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/04/2026
Obligated Amount
$0.00
47PA0426D0003 - INTERMOUNTAIN GAS COMPANY NATURAL GAS, ENERGY MANAGEMENT SERVICE AND/OR SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY 10 YEAR AREAWIDE CONTRACT
IDC - 221210 Natural Gas Distribution
Contractor
INTERMOUNTAIN GAS COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
02/04/2026
Obligated Amount
$0.00
15B62026P00000029 - FY26 APEX WATER CHEMICAL TESTING AND SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
APEX WATER AND PROCESS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Mendota
Effective date
02/04/2026
Obligated Amount
$6.6k
140FS326P0038 - PUMP STATION OIT REPAIR AT JOHN HEINZ NWR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
OPTIMUM CONTROLS CORPORATION
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/04/2026
Obligated Amount
$3.4k
2091JE26P00005 - GAS AND ELECTRIC UTILITIES FOR THE US MINT - SAN FRANCISCO
Purchase Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
02/03/2026
Obligated Amount
$192k
140R6026P0009 - MT-LM HILL COUNTY ELECTRIC
Purchase Order - 221122 Electric Power Distribution
Contractor
HILL COUNTY ELECTRIC COOPERATIVE, INC. (HILL COUNTY ELECTRIC CO-OPERATIVE INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/03/2026
Obligated Amount
$16.5k
15B31326P00000038 - FOOD SERVICE GREASE DISPOSAL FY26
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
BOBBY MEEKS ENVIRONMENTAL SERVICES, L.L.C
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
02/03/2026
Obligated Amount
$16.9k
19GH1026P0267 - PURCHASE OF POWER
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
02/02/2026
Obligated Amount
$11k
19GH1026P0263 - PURCHASE OF POWER
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
02/02/2026
Obligated Amount
$16.5k
70FA2026P00000006 - FY26 NATURAL GAS SERVICE
Purchase Order - 221210 Natural Gas Distribution
Contractor
UGI UTILITIES, INC. (UGI UTILITIES INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
02/01/2026
Obligated Amount
$20k

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Awarded Contracts by Industry

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