221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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1 - 20 of 75,566
15B30224P00000110 - FY24 CITY OF WILDWOOD-WATER-SEWER YEAR 6 PART 2
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF WILDWOOD CITY HALL
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
11/07/2023
Obligated Amount
$248.4k
33312624P00500119 - INDEPENDENCE AVE SW & 7TH ST SW (HMSG) - SAF & INSP COSTS
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
DC WATER & SEWER AUTHORITY
Contracting Agency/Office
Smithsonian Institution
Effective date
11/07/2023
Obligated Amount
$52.3k
15B30224P00000109 - SECO - FY24 ELECTRIC SERVICES: YEAR 6, PART 2 RP#98-FY24
Purchase Order - 221122 Electric Power Distribution
Contractor
Sumter Electric Cooperative Inc (SUMTER ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
11/07/2023
Obligated Amount
$251.3k
15B30224P00000093 - WATER TREATMENT SERVICES FY24 MOMAR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MOMAR INC. (MOMAR, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
11/03/2023
Obligated Amount
$35.9k
7200AA24C00002 - PROCUREMENT OF 20 BLADDERS
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
BUTYL PRODUCTS LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
11/01/2023
Obligated Amount
$47.6k
15B50324P00000003 - CITY OF BIG SPRING - WATER/SEWER OCTOBER FY24
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
11/01/2023
Obligated Amount
$49.7k
28321324P00050011 - FHFB UTILITIES - WATER (PP = 11/1/23-10/31/24). TO PROVIDE WATER SERVICE FOR THE BUILDING DRINKING FOUNTAINS AND FIRE SUPPRESSION AT THE FRANK HAGEL FEDERAL BUILDING, RICHMOND, CA.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EAST BAY MUNICIPAL UTILITY DISTRICT
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/31/2023
Obligated Amount
$43.5k
15B30224P00000088 - CITY OF LEESBURG - NATURAL GAS SERVICE FOR FY24
Purchase Order - 221210 Natural Gas Distribution
Contractor
CITY OF LEESBURG
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
10/31/2023
Obligated Amount
$42k
15B20424P00000003 - FCI FAIRTON: NATURAL GAS SERVICE, OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024. FY24 LARGE BUSINESS **LARGE BUSINESS** NET 30
Purchase Order - 221210 Natural Gas Distribution
Contractor
SOUTH JERSEY GAS CO
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fairton
Effective date
10/31/2023
Obligated Amount
$15.5k
15B40324P00000009 - FY24 P4 LAKEHURST WATER/SEWER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LAKEHURST WATER & SANITATION DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
10/31/2023
Obligated Amount
$50k
15B31624P00000022 - WATER TREATMENT SERVICES FOR FCI WILLIAMSBURG BASED ON FY-23 COST OF $1,111.00 PER MONTH
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SWE INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
10/30/2023
Obligated Amount
$2.2k
15B10624P00000038 - NATURAL GAS - SMALL FIRM FCI- 3-1981-0420-6846 LSCI - 3-1981-0440-3418 FMC - 3-1981-0464-2585
Purchase Order - 221210 Natural Gas Distribution
Contractor
PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/26/2023
Obligated Amount
$30k
47QSWA24P02HZ - MACGYVER SOLUTIONS-RHSOL6K 6K SOLAR GENERATOR NOT IN ADVANTAGE QUOTE#1573
Purchase Order - 221114 Solar Electric Power Generation
Contractor
RED HILL MOBILITY GROUP LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/26/2023
Obligated Amount
$11.5k
12305B24C0001 - CONTRACT FOR THE SUPERVISION, OPERATIONS, MAINTENANCE, OPERATIONS MANAGEMENT AND DIRECT RESPONSIBILITY OF BARCS WATER WELLS, RAW WATER SYSTEM, WATER TREATMENT PLANT, WATER DISTRIBUTION SYSTEM, WASTEWATER COLLECTION SYSTEM AND TWO WASTEWATER TREATMENT
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
LAB LEASING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
10/25/2023
Obligated Amount
$198k
15B30324P00000003 - WATER AND SEWER SERVICES FOR FISCAL YEAR 2024 (OCTOBER)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EDGEFIELD COUNTY WATER & SEWER AUTHORITY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
10/25/2023
Obligated Amount
$0k
15B30324P00000002 - ELECTRICAL SERVICES FOR FISCAL YEAR 2024 (OCTOBER)
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
DOMINION ENERGY SOUTH CAROLINA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
10/25/2023
Obligated Amount
$105k
36C78624P50014 - ELECTRICITY SERVICES FOR INDIANTOWN GAP NATIONAL CEMETERY
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
METROPOLITAN EDISON COMPANY
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/24/2023
Obligated Amount
$30k
15B21624P00000002 - NATURAL GAS TRASNPORTATION LINES
Purchase Order - 221210 Natural Gas Distribution
Contractor
COLUMBIA GAS OF OHIO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
10/24/2023
Obligated Amount
$12.3k
15B10724P00000010 - WATER UTILITY SERVICE - FCI CUMBERLAND. FY 24. 1ST Q 15-1060
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ALLEGANY COUNTY 4-H SCHOLARSHIP FUND, INCORPORATED (ALLEGANY COUNTY COMMISSIONERS)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
10/23/2023
Obligated Amount
$100k
15USAF24P00000011 - ELECTRICITY
Purchase Order - 221122 Electric Power Distribution
Contractor
GRAHAM COUNTY ELECTRIC COOPERATIVE INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Safford
Effective date
10/23/2023
Obligated Amount
$20k

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