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.

1 - 20 of 95
140P8123P0016 - ARSENIC MEDIA CHANGEOUT AT TEMPLE BAR, LAKE MEAD NATIONAL RECREATION AREA
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CAPITAL CONTROLS COMPANY INC (DE NORA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/18/2023
Obligated Amount
$85.8k
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 INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/06/2023
Obligated Amount
$16.1k
36C25623P0496 - REVERSE OSMOSIS PM SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
02/09/2023
Obligated Amount
$120.1k
FA875122C0023 - AFRL/DFAS PURCHASED ELECTRIC UTILITY
Definitive Contract - 221122 Electric Power Distribution
Contractor
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
$3.4M
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
36C24522C0179 - WATER TOWER CLEAN & INSPECTION
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
DISTRICT VETCON (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 SYS., 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
$36.3k
12970222P0006 - SEDIMENT REMOVAL AND DIKE REPAIR TO BRING BACK TO ORIGINAL WATER STORAGE POTENTIAL.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
PATAGONIA EXCAVATING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/26/2022
Obligated Amount
$18.6k
36C26122P0805 - WATER PURIFICATION SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WATER TREATMENT SERVICES (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
$1.1M
75H71322P00055 - GAS SERVICE UTILITIES SERVICE FOR THE FORT HALL SERVICE UNIT
Purchase Order - 221210 Natural Gas Distribution
Contractor
INTERMOUNTAIN GAS CO (INTERMOUNTAIN GAS COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
04/19/2022
Obligated Amount
$0k
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
$20k
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
$101.3k
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
$115.9k
36C26021P1099 - BERKELEY IRRIGATION PUMP
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DART ENTERPRISES (DART ENTERPRISES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/23/2021
Obligated Amount
$10.3k
36C24921P0904 - THE FOLLOWING SPS WASHER/DISINFECTOR IS USED TO CLEAN MEDICAL EQUIPMENT AFTER PATIENT USE AT THE LEXINGTON VA HEALTHCARE SYSTEM.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EVOQUA WATER TECHNOLOGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
09/20/2021
Obligated Amount
$24.8k
N6883621D0010 - HELIUM
IDC - 221210 Natural Gas Distribution
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/31/2021
Obligated Amount
$145.2k
FA665621D0002 - NATURAL GAS SUPPLY 2021
IDC - 221210 Natural Gas Distribution
Contractor
GASEARCH LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2021
Obligated Amount
$0k
FA665621D0001 - ELECTRICITY SUPPLY 2021
IDC - 221118 Other Electric Power Generation
Contractor
SUNWAVE USA HOLDINGS INC.
Contracting Agency/Office
Air Force
Effective date
07/22/2021
Obligated Amount
$0k

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