221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

With the most comprehensive market intelligence platform,
we have 221 Utilities contracts covered.

1 - 20 of 62,713
15B61422P00000446 - FY-2022CITY OF L.A 2" WATER SEWER SERVICES JANUARY-MARCH 2022
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LOS ANGELES CITY OF (0736) (LOS ANGELES DEPARTMENT OF WATER AND POWER)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$0.2k
15B50122P00000080 - BLUEBONNET ELECTRIC SERVICE - FEBRUARY 2022
Purchase Order - 221122 Electric Power Distribution
Contractor
BLUEBONNET ELECTRIC COOPERATIVE INC (BLUEBONNET ELECTRIC COOPERATIVE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$46k
15B20822P00000159 - PROVIDE ELECTRIC UTILITIES FOR A PORTION FCI LORETTO FOR FY-22.
Purchase Order - 221122 Electric Power Distribution
Contractor
REA ENERGY COMPANY OPERATIVE CORPORATION (REA ENERGY SERVICES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$12k
15B61422P00000441 - FY-2022CITY OF L.A 2" WATER SEWER SERVICES JANUARY-MARCH 2022
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LOS ANGELES CITY OF (0736) (LOS ANGELES DEPARTMENT OF WATER AND POWER)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$0k
15B50122P00000081 - DOMESTIC WATER - FEBRUARY 2022
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AQUA WATER SUPPLY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$44.9k
15B61922P00000079 - WASTE WATER SERVICEAPRIL 2022
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$55k
12443922P0029 - VENDOR TO PERFORM A 24-HOUR YIELD AND DRAWDOWN TEST ON BEARTREE CAMPGROUND WELL #2 IN ACCORDANCE WITH THE VIRGINIA DEPARTMENT OF HEALTH, OFFICE OF DRINKING WATERS WELL YIELD AND DRAWDOWN PUMP TEST PROCEDURE GUIDELINES.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BLUE RIDGE ANALYTICAL, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2022
Obligated Amount
$3k
15B31622P00000134 - WATER & SEWER SERVICES FOR FCI WILLIAMSBURG LOCATED IN SALTERS SC.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WILLIAMSBURG COUNTY OF (WILLIAMSBURG, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/21/2022
Obligated Amount
$58.8k
140L0222P0006 - TOTSON POWER UPGRADE: INCREASE BATTERY CAPACITY, INSTALL WIND GENERATOR/TOWER, AND COMPLETE EFFICIENCY UPGRADES
Purchase Order - 221122 Electric Power Distribution
Contractor
ABS ALASKAN INCORPORATED (ABS ALASKAN, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/21/2022
Obligated Amount
$25.6k
15B50122P00000077 - FCI BASTROP - WASTEWATER TREATMENT UTILITY SERVICES FY22 FEBRUARY 1, 2022 THROUGH FEBRUARY 28, 2022
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
CORIX UTILITIES (TEXAS) INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/21/2022
Obligated Amount
$113k
140P1522P0032 - DETO-TANK CLEANING AND INSPECTION
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
POTABLE DIVERS INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/20/2022
Obligated Amount
$3k
140F0122P0023 - TN-TN NWR-UTILITY LINE-ENT GATE-EXPEDITE
Purchase Order - 221122 Electric Power Distribution
Contractor
PARIS UTILITY AUTHORITY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Pacific Region
Effective date
04/20/2022
Obligated Amount
$8.1k
15B10722P00000069 - ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR MARCH FY 2022.
Purchase Order - 221122 Electric Power Distribution
Contractor
ALLEGHENY POWER (POTOMAC EDISON COMPANY, THE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/20/2022
Obligated Amount
$47.2k
33313222P00472804 - NORTH FOUNTAIN MAINTENANCE FOR NMAH
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
COASTLINE LIMITED (COASTLINE LTD.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/20/2022
Obligated Amount
$9k
19PK3322P1624 - PARTS FOR MULTISTACK CHILLER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MULTISTACK LIMITED LIABILITY COMPANY (MULTISTACK, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
04/20/2022
Obligated Amount
$16.7k
15B10722P00000067 - WATER UTILITY SERVICE - FCI CUMBERLAND. OCTOBER THROUGH MARCH FY 22.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ALLEGANY COUNTY DEPT OF PUBLIC WORKS (ALLEGANY, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/20/2022
Obligated Amount
$29.7k
15B10722P00000068 - WASTE WATER UTILITY SERVICE - FCI CUMBERLAND. MARCH FY 22.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ALLEGANY COUNTY DEPT OF PUBLIC WORKS (ALLEGANY, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/20/2022
Obligated Amount
$16.8k
15BFA022P00000014 - MDC GUAYNABO ELECTRIC UTILITY SERVICE OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022 (FY22)
Purchase Order - 221122 Electric Power Distribution
Contractor
AUTORIDAD DE ENERGIA ELECTRICA (PUERTO RICO ELECTRIC POWER AUTHORITY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/20/2022
Obligated Amount
$1.7M
15B41922P00000093 - VILLAGE OF THOMSON WASTE WATERMARCH FY2022
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
THOMSON VILLAGE OFFICE
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/19/2022
Obligated Amount
$11.5k
75H71322P00055 - GAS SERVICE UTILITIES SERVICE FOR THE FORT HALL SERVICE UNIT
Purchase Order - 221210 Natural Gas Distribution
Contractor
INTERMOUNTAIN GAS COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/19/2022
Obligated Amount
$20k

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