221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
24322625P0002 - IN SUPPORT OF ITS MISSION, THE OFFICE OF CHIEF INFORMATION OFFICER (OCIO) / FEDERAL INFORMATION TECHNOLOGY BUSINESS SOLUTION (FITBS) / HUMAN RESOURCES INFORMATION TECHNOLOGY PROGRAM MANAGEMENT OFFICE (HRSITPMO) REQUIRES THAT A NEW CONTRACT BE ESTABLI
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MACON WATER AUTHORITY
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/19/2024
Obligated Amount
$27k
1305M325P0009 - NON-PERSONAL SERVICES TO DELIVER UTILITY WATER, DELIVER IT TO WFO GRAY, MAINE AND FILL THE FOUR INTERIOR WATER TANKS ON A WEEKLY BASIS (APPROXIMATELY 1,120 GALLONS OF WATER).
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
H2O PUMPS, INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/19/2024
Obligated Amount
$24.7k
15B50325P00000005 - CITY OF BIG SPRING - WATER/SEWER OCTOBER FY25 RP# 0025-25 (OCTOBER 1, 2024 - OCTOBER 31, 2024)
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
11/19/2024
Obligated Amount
$35k
15B12125P00000015 - FY25 P4 WASTEWATER ESTIMATES FOR 1ST QTR OCT 2024 -DEC 2024.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
PRESTON CO PUBLIC SERVICE DISTRICT (PRESTON COUNTY PUBLIC SERVICE DISTRICT)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
11/18/2024
Obligated Amount
$36k
70Z03325PSEAT0010 - STATION QR BAR LIGHT GENERATOR REMOTE REPAIR.
Purchase Order - 221118 Other Electric Power Generation
Contractor
K&A ROBINSON PROPERTY MANAGEMENT LLC
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 Seattle
Effective date
11/18/2024
Obligated Amount
$17.7k
2032H825P00006 - NATURAL GAS TRANSPORTATION: GAS SERVICES
Purchase Order - 221210 Natural Gas Distribution
Contractor
KEYSPAN GAS EAST CORPORATION (KEYSPAN GAS EAST CORP)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/18/2024
Obligated Amount
$25k
15B40825P00000004 - FY25 P4 EVERGY ELECTRIC OCT 24
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
11/15/2024
Obligated Amount
$68.4k
15B40825P00000003 - FY25 P4 EVERGY ELECTRIC OCT 24
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Evergy, Inc. (EVERGY KANSAS CENTRAL INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
11/15/2024
Obligated Amount
$155.2k
19EC7525P0152 - EMERGENCY POWER STATIONS
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
11/15/2024
Obligated Amount
$352.4k
36C24825P0254 - MIAMI_ EMERGENCY GENERATOR LOAD BANK TESTING
Purchase Order - 221122 Electric Power Distribution
Contractor
D&D INDUSTRIAL SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/14/2024
Obligated Amount
$32.6k
15B41825P00000022 - PURCHASE CHECK/STOP VALVE FOR THE BOILER AT THE CUP WORK ORDER OVER 10K
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
HYDRONIC & STEAM EQUIPMENT CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
11/13/2024
Obligated Amount
$14.9k
15B11425P00000029 - FY24 P3 ABB INSTRU FLOW METER/RHYNE QTR 1
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
ABB INC. (ABB INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
11/13/2024
Obligated Amount
$3.8k
15BFTD25P00000049 - FCI FT. DIX NATURAL GAS DISTRIBUTION UTILITY SERVICE FOR FY25
Purchase Order - 221210 Natural Gas Distribution
Contractor
Public Service Gas and Electric (PUBLIC SERVICE ELECTRIC AND GAS COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
11/13/2024
Obligated Amount
$46.3k
140P8125P0002 - 1-YEAR TTHM REMOVAL SYSTEM SERVICE AGREEMENT FOR THE KL WATER TREATMENT PLANT IN LAKE MEAD NRA.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
IXOM WATERCARE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
11/12/2024
Obligated Amount
$7k
140FS225P0004 - UT-OURAY NFH-UV WATER STERILIZER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AQUA LOGIC, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/12/2024
Obligated Amount
$12.5k
19M16025P0154 - N/A
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
11/12/2024
Obligated Amount
$34.9k
47PA0425D0007 - NATURAL GAS PROGRAM
IDC - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
11/08/2024
Obligated Amount
$0.00
47PA0425D0006 - NATURAL GAS PROGRAM
IDC - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
11/08/2024
Obligated Amount
$0.00
47PA0425D0005 - NATURAL GAS PROGRAM
IDC - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
11/08/2024
Obligated Amount
$0.00
36C78625C50057 - CERTIFIED WATER TREATMENT AND DISTRIBUTION OPERATOR SERVICE BASE YEAR + 4 OPTION YEARS SAF FY24
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
MC MOR CHLORINATION, INC. (MCMOR CHLORINATION INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/08/2024
Obligated Amount
$5.5k

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