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 64,071
140A0123P0021 - ELECTRIC UTILITIES FOR BIA STANDING ROCK AGENCY
Purchase Order - 221122 Electric Power Distribution
Contractor
MOR GRAN SOU ELECTRIC COMPANY OPERATIVE (MOR-GRAN-SOU ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Effective date
01/13/2023
Obligated Amount
$160k
15B61923P00000029 - ELECTRIC SERVICEJANUARY
Purchase Order - 221122 Electric Power Distribution
Contractor
PLUMAS-SIERRA RURAL ELECTRIC C (PLUMAS-SIERRA RURAL ELECTRIC CO-OPERATIVE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/13/2023
Obligated Amount
$111k
15B12123P00000060 - FY23 2ND QTR ELETRIC FCC HAZELTON
Purchase Order - 221122 Electric Power Distribution
Contractor
MONONGAHELA POWER COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Hazelton
Effective date
01/13/2023
Obligated Amount
$143.5k
36C24823P0573 - WATER TANK TESTING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FLORIDA WPS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/13/2023
Obligated Amount
$12.4k
15B61623P00000082 - FY23 - P4 - CITY OF VICTORVILLE WATER (DEC)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF VICTORVIILE (CITY OF VICTORVILLE)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/13/2023
Obligated Amount
$93.8k
15B60623P00000018 - FY 23 - ELECTRIC SERVICES - NOVEMBER
Purchase Order - 221122 Electric Power Distribution
Contractor
LOS ANGELES CITY OF (0736) (LOS ANGELES DEPARTMENT OF WATER & POWER)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/12/2023
Obligated Amount
$56.1k
36C78623P50087 - EMERGENCY WATERMAIN REPAIR AT RIVERSIDE NATL
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GLOBALNET AND ASSOCIATES, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/12/2023
Obligated Amount
$49.2k
15B11323P00000030 - WATER/WASTE WATER JAN-MAR 2023SAM'S VERIFIED ON 1/1/23 & DATE OF REQUEST
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MORGANTOWN UTILITY BOARD
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/12/2023
Obligated Amount
$21.5k
70Z08023P20650B00 - 2123403B4500DL007 POWER SUPPLY 6130 01-600-4253
Purchase Order - 221111 Hydroelectric Power Generation
Contractor
PAXTON COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/11/2023
Obligated Amount
$24k
15B62023P00000037 - WATER AND SEWER TREATMENT UTILITY SERVICES FOR NOV FY23
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF MENDOTA
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/11/2023
Obligated Amount
$23.7k
36C24923P0206 - PREVENTIVE MAINTENANCE AND SERVICE FOR WATER PURIFICATION SYSTEM BY EVOQUA
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/11/2023
Obligated Amount
$16.5k
15B60623P00000013 - FY 23 WATER/SEWER SERVICES - OCTOBER - NOVEMBER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LOS ANGELES CITY OF (0736) (LOS ANGELES DEPARTMENT OF WATER & POWER)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/11/2023
Obligated Amount
$87.3k
15B31723P00000022 - WATER AND SEWER SERVICE
Purchase Order - 221210 Natural Gas Distribution
Contractor
BENNETTSVILLE CITY OF (BENNETTSVILLE, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/10/2023
Obligated Amount
$56.1k
19SA2023P0028 - WATER QUALITY TESTING, ANALYSIS, REPORT
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 Saudi Arabia
Effective date
01/10/2023
Obligated Amount
$33.5k
15B60923P00000012 - FY23 FCI SAFFORD - WASTEWATER SERVICES
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
SAFFORD CITY OF (SAFFORD, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/10/2023
Obligated Amount
$75.3k
140A0123P0029 - ELECTRIC UTILITY SERVICES FOR BIA CROW CREEK AGENCY IN FORT THOMPSON,SD.
Purchase Order - 221122 Electric Power Distribution
Contractor
CENTRAL ELECTRIC COOPERATIVE INC (CENTRAL ELECTRIC COOPERATIVE, INC.)
Contracting Agency/Office
Effective date
01/10/2023
Obligated Amount
$45k
1305M323PNWWP0082 - NON-PERSONAL SERVICES TO REPLACE IRRIGATION SYSTEM AT NWS KEY WEST
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/10/2023
Obligated Amount
$21.1k
15B21823P00000014 - FY23 NATURAL GAS SUPPLY AND DELIVERY FOR OCTOBER-DECEMBER
Purchase Order - 221210 Natural Gas Distribution
Contractor
LIBERTY UTILITIES (GRANITE STATE ELECTRIC) CORP.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/09/2023
Obligated Amount
$182.2k
19PK3323A1013 - ISB-FAC-BPA FOR WATER SUPPLY ON COMPOUND & OFF COMP-ICASS
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
01/09/2023
Obligated Amount
$0k
15B61123P00000022 - MIDWAY SEWER FY23
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
MIDWAY SEWER DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/09/2023
Obligated Amount
$52.3k

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