22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

With the most comprehensive market intelligence platform,
we have 22 Utilities veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24124P0655 - COGEN COOLING TOWERS WATER TREATMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AMERICAN VET SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/18/2024
Obligated Amount
$15.2k
36C78624C50289 - HOOVER PUMP MAINTENANCE PROVIDES 24-HOUR REMOTE MONITORING OF THE IRRIGATION AND PUMP SYSTEM WITH 2 PREVENTATIVE MAINTENANCE VISITS TO THE SITE PER YEAR BY A CERTIFIED TECHNICIAN.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
HOOVER PUMPING SYSTEMS CORPORATION (HOOVER PUMPING SYSTEMS CORP)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/23/2024
Obligated Amount
$7.1k
36C24824P1132 - ATS MAINTENANCE SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
SANTA FE POWER SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/16/2024
Obligated Amount
$18.5k
36C26124P0246 - WATER TANK CLEANING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/08/2024
Obligated Amount
$33.3k
W50S7E23P0008 - MANGROVE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GYRENE ENGINEERING MANAGEMENT, LLC
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$575.3k
W91ZLK23P0089 - BASE YEAR DI WATER SYS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HYDRO SERVICE & SUPPLIES, INC. (HYDRO SERVICE AND SUPPLIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2023
Obligated Amount
$40k
36C25523P0592 - LEGIONELLA BASE+4 WATER TESTING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HGS ENGINEERING, INC. (HGS ENGINEERING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/26/2023
Obligated Amount
$97.5k
36C24823P1034 - WATER TOWER TESTING AND REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
THE MACLEAN GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/13/2023
Obligated Amount
$1.2M
36C24123P0505 - TRIANNUAL ELECTRICAL TESTING
Purchase Order - 221122 Electric Power Distribution
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/28/2023
Obligated Amount
$176.5k
12048923P0004 - THIS REQUEST IS FOR THE WALLOWA-WHITMAN NATIONAL FOREST. SERVICES REQUIRED FOR THIS ACQUISITION INCLUDE THE SERVING ELECTRICAL UTILITY TO PROVIDE: + INSTALLATION OF NEW UNDERGROUND ELECTRICAL CONDUCTORS BETWEEN AN EXISTING POLE-MOUNTED TRANSFORM
Purchase Order - 221122 Electric Power Distribution
Contractor
OREGON TRAIL ELECTRIC CONSUMERS COOPERATIVE INCORPORATED (OREGON TRAIL ELECTRIC CONSUMERS COOPERATIVE INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/06/2023
Obligated Amount
$12.6k
36C25922C0161 - IRRIGATION REPAIR & MAINTENANCE
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/29/2022
Obligated Amount
$57.5k
W50S8N22P0030 - OFF GRID SOLAR SYSTEMS
Purchase Order - 221114 Solar Electric Power Generation
Contractor
FOURTH COAST, INC.
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$138.1k
FA875122C0023 - AFRL/DFAS PURCHASED ELECTRIC UTILITY
Definitive Contract - 221122 Electric Power Distribution
Contractor
GRIFFISS UTILITY SERVICES CORPORATION (GRIFFISS UTILITY SERVICES CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/29/2022
Obligated Amount
$3.7M
36C24522C0179 - WATER TOWER CLEAN & INSPECTION
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
DISTRICT VETERANS CONTRACTING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/27/2022
Obligated Amount
$142.2k
36C26222P1946 - SANITARY SEWER REPLACEMENT.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
KARBER CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/16/2022
Obligated Amount
$280.7k
36C24522C0146 - PM REPAIR OF DI/RO WATER SYSTEM
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
VIRGINIA WATER SYSTEMS INC (VIRGINIA WATER SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
08/15/2022
Obligated Amount
$55.3k
36C26122P0805 - WATER PURIFICATION SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WATER TREATMENT SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/26/2022
Obligated Amount
$1.5M
36C24422P0389 - POST-WARRANTY FOR UNINTERRUPTED POWER SUPPLY MAINTENANCE FOR ONE (1) TOSHIBA INTERNATIONAL CORPORATION G8000. SERIAL NUMBER. 101000814 FOR THE ALTOONA VETERANS AFFAIRS MEDICAL CENTER
Purchase Order - 221122 Electric Power Distribution
Contractor
DASH TECHNOLOGIES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/08/2022
Obligated Amount
$30k
697DCK22C00116 - WATER CHEMICAL AND FUEL TREATMENT FOR THE JACKSONVILLE ARTCC, HILLIARD, FL, PERIOD OF PERFORMANCE 1 APRIL 2022 BASE PERIOD- PLUS 4 OPTION YEARS
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
AMERI SERV WATER TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/30/2022
Obligated Amount
$136.3k
36C25622P0042 - BOILER WATER TREATMENT SERVICES.
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
Venergy Group LLC (VENERGY GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$126.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today