221 Awarded Contracts | Federal Compass

221 Awarded Contracts

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70Z03125PALAM0038 - WATER TREATMENT SERVICE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
J. HARRIS INDUSTRIAL WATER TREATMENT, INC. (J. HARRIS INDUSTRIAL WATER TREATMENT, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
12/13/2024
Obligated Amount
$3.3k
12639525C0013 - 5 YEAR CONTRACT FOR QUARTERLY, BI-ANNUALLY AND ANNUAL PREVENTATIVE MAINTENANCE OF WATER PURIFICATION SYSTEM
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
HYDRO SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/13/2024
Obligated Amount
$9.6k
36C24825P0399 - EMERGENCY WATER PURIFICATION SYSTEM AND TESTING
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 8 - Sunshine Health Care Network
Effective date
12/12/2024
Obligated Amount
$35.6k
19NP4025A0005 - FAC:BPA SETUP OF WATER TRMT CHEMICALS WITH SMT CONSTRUCTION
BPA - 221310 Water Supply and Irrigation Systems
Contractor
SMT CONSTRUCTION PVT LTD
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
12/11/2024
Obligated Amount
$0.00
70FBR725P00000008 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE FOLLOWING ELECTRIC SERVICE IN SUPPORT OF 22 MANUFACTURED HOUSING UNITS (MHUS) AT THE ROCK RIDGE GROUP SITE UNDER DR-4796 IN THE STATE OF IOWA.
Purchase Order - 221122 Electric Power Distribution
Contractor
NORTH WEST RURAL ELECTRIC COOPERATIVE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
12/11/2024
Obligated Amount
$16.5k
19NP4025A0004 - FAC:BPA SETUP OF WATER TRMT CHEMICALS WITH SMT CONSTRUCTION
BPA - 221310 Water Supply and Irrigation Systems
Contractor
KANDEVTA ENTERPRISES PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
12/11/2024
Obligated Amount
$0.00
15UTER25P00000002 - ELECTRICITY AND WATER FOR TERMINAL ISLAND UNICOR RECYCLING OPERATION
Purchase Order - 221122 Electric Power Distribution
Contractor
LOS ANGELES, CITY OF (LOS ANGELES DEPARTMENT OF WATER & POWER)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
12/11/2024
Obligated Amount
$120k
70Z04925PTRAP0002 - TRACEN PETALUMA PROPANE DELIVERY
Purchase Order - 221210 Natural Gas Distribution
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
12/11/2024
Obligated Amount
$249.2k
140P4525P0002 - THIS IS A SINGLE AWARD USING SIMPLIFIED ACQUISITION PROCEDURES FOR THE DELIVERY OF 12,000 GALLONS OF DIESEL FUEL FOR THE STATUE OF LIBERTY, LIBERTY ISLAND WITH DELIVERY REQUIRED BY DECEMBER 16, 2024.
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
UNITED METRO ENERGY CORP (UNITED METRO ENERGY CORP.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
12/10/2024
Obligated Amount
$35.8k
191BWC25P0011 - UTILITY SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
EL PASO ELECTRIC COMPANY
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/06/2024
Obligated Amount
$14.4k
140A2325P0010 - UTILITIES-ELECTRIC, WATER, SEWER
Purchase Order - 221122 Electric Power Distribution
Contractor
FLANDREAU, CITY OF (CITY OF FLANDREAU)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/05/2024
Obligated Amount
$212k
15B21325P00000010 - UGI NATURAL GAS TRANSPORTATION FY25
Purchase Order - 221210 Natural Gas Distribution
Contractor
UGI UTILITIES, INC. (UGI UTILITIES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
12/05/2024
Obligated Amount
$7.2k
75H71225P00021 - ANNUAL COOLING TOWER CLEANING SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AQUA SERV ENGINEERS INCORPORATED (AQUA-SERV ENGINEERS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/04/2024
Obligated Amount
$4k
140A1125P0002 - ELECTRICAL SERVICES - U&O AGENCY
Purchase Order - 221122 Electric Power Distribution
Contractor
MOON LAKE ELECTRIC ASSOCIATION, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/04/2024
Obligated Amount
$26k
19H08025P0117 - OBO-10000 FAC PMSC 2025-2026 POTABLE WATER TREATMENT PLANT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
12/03/2024
Obligated Amount
$66.9k
15B61925P00000005 - NATURAL GAS SERVICE WEST COAST -NOVEMBER 2024 FY 2025 EST
Purchase Order - 221210 Natural Gas Distribution
Contractor
West Coast Gas Company, Inc. (WEST COAST GAS COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/03/2024
Obligated Amount
$46.4k
15B10925P00000021 - COLUMBIA GAS OF KENTUCKY FY25 NATURAL GAS LDC UTILITY SERVICE FMC LEXINGTON
Purchase Order - 221210 Natural Gas Distribution
Contractor
COLUMBIA GAS OF KENTUCKY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
12/03/2024
Obligated Amount
$43.9k
15B30125P00000036 - FY25 P1 - GEORGIA POWER (06438-98006). THIS IS FOR THE DISTRIBUTION OF ELECTRICITY FROM GENERATION STATIONS TO FCI ATL FACILITIES FOR THE DURATION OF FY25. THIS CONTRACT IS IN ACCORDANCE WITH AREAWIDE PUBLIC UTILITY CONTRACT GS-OOP-15-BSD-1134.
Purchase Order - 221122 Electric Power Distribution
Contractor
GEORGIA POWER COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
12/02/2024
Obligated Amount
$435.8k
15B10625P00000054 - 15B10625PR000338 - DOMINION YEARLY GAS LINE INSPECTION $7733.04
Purchase Order - 221210 Natural Gas Distribution
Contractor
PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED (PUBLIC SERVICE COMPANY OF NORTH CAROLINA INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
12/02/2024
Obligated Amount
$7.7k
15B50325P00000011 - WATER-SEWER NOVEMBER FY25
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BIG SPRING, CITY OF (CITY OF BIG SPRING)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
12/02/2024
Obligated Amount
$40.6k

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