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 63,154
15B31022P00000175 - MIAMI-DADE WATER AND SEWER FOR APRIL 2022
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
METROPOLITAN DADE COUNTY (MIAMI-DADE, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/29/2022
Obligated Amount
$231.8k
1305M222PNWWG0186 - UTILITIES FOR THE ROC IN NORMAN, OK
Purchase Order - 221118 Other Electric Power Generation
Contractor
UNIVERSITY OF OKLAHOMA
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/29/2022
Obligated Amount
$54k
75N96022P00192 - SOLAR SOURCES, GREEN-ECERTIFIEDORION RENEWABLE ENERGY TRADING GROUP:1263116 [22-009618]
Purchase Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP (ORION RENEWABLE ENERGY TRADING GROUP LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
07/29/2022
Obligated Amount
$34.2k
1333ND22PNB190314 - RENEWAL ENERGY CERTIFICATES
Purchase Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP (ORION RENEWABLE ENERGY TRADING GROUP LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/28/2022
Obligated Amount
$15.4k
36C26222P1477 - **EMERGENCY** FIRE HYDRANT REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WEST COAST FIRE PROTECTION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/28/2022
Obligated Amount
$11.2k
191N6522P1270 - PROG/7901-MCCB FOR AIRSTACK CHILLER ANNEX
Purchase Order - 221122 Electric Power Distribution
Contractor
W.W. Grainger, Inc (W. W. GRAINGER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
07/28/2022
Obligated Amount
$16.7k
47PA0422D0049 - ELECTRIC COMMODITY FOR BATH VAMC
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
Direct Energy (DIRECT ENERGY BUSINESS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/27/2022
Obligated Amount
$228.4k
15B61922P00000132 - ELECTRIC SERVICE
Purchase Order - 221122 Electric Power Distribution
Contractor
PLUMAS-SIERRA RURAL ELECTRIC C (PLUMAS-SIERRA RURAL ELECTRIC CO-OPERATIVE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/27/2022
Obligated Amount
$152k
15B61222P00000096 - ELECTRIC UTILITY SERVICE FY 22 JULY-SEPT
Purchase Order - 221118 Other Electric Power Generation
Contractor
Portland General Electric (PORTLAND GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/27/2022
Obligated Amount
$192k
15B61922P00000128 - NATURAL GAS SERVICEJULY 2022
Purchase Order - 221210 Natural Gas Distribution
Contractor
WEST COAST GAS COMPANY INCORPORATED (WEST COAST GAS COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/27/2022
Obligated Amount
$41.2k
15B61922P00000130 - WASTE WATER SERVICEAUGUST 2022
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/27/2022
Obligated Amount
$55k
15B61922P00000129 - WASTE WATER SERVICESEPTEMBER 2022
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/27/2022
Obligated Amount
$55k
15B61922P00000131 - ELECTRIC SERVICE
Purchase Order - 221122 Electric Power Distribution
Contractor
PLUMAS-SIERRA RURAL ELECTRIC C (PLUMAS-SIERRA RURAL ELECTRIC CO-OPERATIVE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/27/2022
Obligated Amount
$169k
15B61922P00000126 - NATURAL GAS SERVICESEPTEMBER 2022
Purchase Order - 221210 Natural Gas Distribution
Contractor
WEST COAST GAS COMPANY INCORPORATED (WEST COAST GAS COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/27/2022
Obligated Amount
$44.7k
15B61922P00000127 - NATURAL GAS SERVICEAUGUST 2022
Purchase Order - 221210 Natural Gas Distribution
Contractor
WEST COAST GAS COMPANY INCORPORATED (WEST COAST GAS COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/27/2022
Obligated Amount
$44.7k
140R3022C0003 - YAO ELECTRIC UTILITY SERVICE WITH IID
Definitive Contract - 221122 Electric Power Distribution
Contractor
IMPERIAL IRRIGATION DISTRICT (IMPERIAL IRRIGATION DISTRICT INC)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
07/26/2022
Obligated Amount
$250.8k
75N99022P00085 - RENEWABLE ENERGY CREDIT 40000 MWH - GREG LEIFER CAN#8023687DLA SOLICITATION SP0604-22-R-0417
Purchase Order - 221122 Electric Power Distribution
Contractor
ORION RENEWABLE ENERGY TRADING GROUP (ORION RENEWABLE ENERGY TRADING GROUP LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
07/26/2022
Obligated Amount
$65.2k
36C26122P0805 - WATER PURIFICATION SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WATER TREATMENT SERVICES (WATER TREATMENT SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/26/2022
Obligated Amount
$719.8k
15B51722P00000051 - PURCHASE ORDER FOR WATER AND WASTEWATER TREATMENT SERVICES FOR FDC HOUSTON FY 2022 (JAN. TO MAR.)*PRIOR KNOWLEDGE OF THESE UTILITIES SERVICES WERE APPROVED BY THE CONTRACTING OFFICER AND FACILITIES*
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HOUSTON CITY OF (1164) (HOUSTON, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/26/2022
Obligated Amount
$137.5k
75H71322P00103 - ELECTRICAL (UTILITY) SERVICES FOR THE YAKAMA SERVIC UNIT ANNEX BUILDING.
Purchase Order - 221122 Electric Power Distribution
Contractor
PACIFICORP
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/26/2022
Obligated Amount
$18k

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