221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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19MX3026P0069 - GDL/FAC/7901/PMSC34/NCC WWTP DAILY PM/JAN-MARCH/FY26
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/09/2026
Obligated Amount
$14.2k
15B10726P00000050 - POTOMAC EDISON - ELECTRIC Q1 FY26 AVAILABILITY OF FUNDS 52.232-18
Purchase Order - 221122 Electric Power Distribution
Contractor
FirstEnergy Corp (THE POTOMAC EDISON CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
01/08/2026
Obligated Amount
$56.5k
15B21326P00000037 - TUSTIN WATER LOOP TREATMENT FY26
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TUSTIN MECHANICAL SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
01/08/2026
Obligated Amount
$7.9k
15B30126P00000080 - FY26 P4 MANSFIELD - NATURAL GAS SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
Mansfield Energy Corp. (MANSFIELD POWER & GAS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
01/06/2026
Obligated Amount
$73.1k
15B30126P00000071 - FY26 P4 GAS SOUTH - NATURAL GAS SERVICES
Purchase Order - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC (GAS SOUTH, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
01/06/2026
Obligated Amount
$15.1k
15B10726P00000049 - COLUMBIA GAS FY-26 Q1 NATURAL GAS LDC UTILITY SERVICE - FCI CUMBERLAND FOR FY26 52.232-18 AVAILABILITY OF FUNDS
Purchase Order - 221210 Natural Gas Distribution
Contractor
COLUMBIA GAS OF PENNSYLVANIA, INC. (COLUMBIA GAS OF PENNSYLVANIA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
01/06/2026
Obligated Amount
$45k
693KA826P00002 - PURCHASE OF 21,000 MWH OF RENEWABLE ENERGY CERTIFICATES VIA A DLA BASIC ORDERING AGREEMENT.
Purchase Order - 221115 Wind Electric Power Generation
Contractor
STERLING PLANET, INC. (STERLING PLANET, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/05/2026
Obligated Amount
$25.8k
140A2326P0040 - UTILITY-ELECTRICITY SERVICE
Purchase Order - 221122 Electric Power Distribution
Contractor
OTTER TAIL POWER COMPANY (OTTER TAIL POWER CO)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/05/2026
Obligated Amount
$75k
15B20426P00000003 - FCI FAIRTON NATURAL GAS SERVICE TRANSPORTATION FY26
Purchase Order - 221210 Natural Gas Distribution
Contractor
SOUTH JERSEY GAS COMPANY (SOUTH JERSEY GAS CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fairton
Effective date
01/05/2026
Obligated Amount
$108k
36C25026C0047 - FY26 - FY30 CONTRACT WITH BASE + 4 OPTION YEARS WITH ROSS COUNTY WATER FOR CHILLICOTHE VAMC
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
ROSS COUNTY WATER COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/02/2026
Obligated Amount
$438.3k
75H70926P00014 - FY26 UTILITY-ELECTRIC SERVICES, BLACKFEET HOSPITAL, GOVT QUARTERS, HEART BUTTE CLINIC. DOC 1/1/26-12/31/26
Purchase Order - 221122 Electric Power Distribution
Contractor
GLACIER ELECTRIC COOPERATIVE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/31/2025
Obligated Amount
$245k
75H70926P00016 - FY26 UTILITY- WATER AND SEWER FOR BFSU HOSPITAL, GOVT QUARTERS IN BROWNING, MT. DOS 1/1/26-12/31/26.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TWO MEDICINE WATER COMPANY (TWO MEDICINE WATER CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/31/2025
Obligated Amount
$60k
693JF726P000004 - THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE 11,000 MWH RENEWABLE ENERGY CERTIFICATES (RECS). THE RECS WILL BE USED FOR OFFSETTING A PERCENTAGE OF THE TOTAL ANNUAL ENERGY INTENSITY FOR MARAD FIELD AND SHIP OPERATIONS AND THE US MERCHANT MARINE ACAD
Purchase Order - 221114 Solar Electric Power Generation
Contractor
ACT COMMODITIES INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/31/2025
Obligated Amount
$22.4k
75H71026P00110 - THE CITY OF GALLUP PUBLIC UTILITIES CONTRACT - GIMC FACILITY MANAGEMENT
Purchase Order - 221122 Electric Power Distribution
Contractor
GALLUP, CITY OF (CITY OF GALLUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$1.3M
140R6026P0003 - THE PURPOSE OF THIS PURCHASE ORDER IS TO INSTALL A TRANSFORMER AND ELECTRICAL SERVICES TO SUPPORT BOONE REACH CONSTRUCTION REQUIREMENTS.
Purchase Order - 221122 Electric Power Distribution
Contractor
BLACK HILLS UTILITY HOLDINGS, INC. (BLACK HILLS UTILITY HOLDINGS INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/30/2025
Obligated Amount
$4.5k
75H70926P00019 - ELECTRICITY SERVICES FOR CROW SERVICE UNIT BASE WITH FOUR (4) OPTION PERIODS BASE AMOUNT $472,641.60
Purchase Order - 221122 Electric Power Distribution
Contractor
BIG HORN COUNTY ELECTRIC COOPERATIVE INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/30/2025
Obligated Amount
$472.6k
140A0126P0017 - ELECTRICAL SERVICES FOR ROSEBUD AGENCY, SOUTH DAKOTA
Purchase Order - 221122 Electric Power Distribution
Contractor
CHERRY-TODD ELECTRIC COOP (CHERRY-TODD ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/30/2025
Obligated Amount
$7.5k
15B21326P00000032 - UGI NATURAL GAS TRANSPORTATION FY26
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
12/30/2025
Obligated Amount
$27.9k
2036X526P00007 - WGL ENERGY-NATURAL GAS COMMODITY SUPPLY
Purchase Order - 221210 Natural Gas Distribution
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
12/30/2025
Obligated Amount
$230k
36C25026A0014 - FY26 - FY30 5 YEAR ORDERING PERIOD/BPA WITH ROSS COUNTY WATER FOR CHILLICOTHE VAMC
BPA - 221310 Water Supply and Irrigation Systems
Contractor
ROSS COUNTY WATER COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/30/2025
Obligated Amount
$0.00

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