221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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1 - 20 of 64,379
15B41823P00000076 - EMERGENCY PURCHASE STEAM COILS FOR THE FPC.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HYDRONIC & STEAM EQUIPMENT CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Terre Haute
Effective date
03/16/2023
Obligated Amount
$30k
36C25223P0511 - INSTALLATION OF A WATER WELL FOR A VETERAN IN PEMBROKE, ILLINOIS.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
JAMES WATTERS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/16/2023
Obligated Amount
$3.1k
36C25523P0233 - REPAIR A STEAM LEAK AT THE ROBERT J. DOLE VA MEDICAL CENTER (RJDVAMC) LOCATED IN THE SOUTH STEAM MAIN FEED TUNNEL, NEAR THE SOUTH WEST CORNER OF BLDG. 60.
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
MECHANICAL SYSTEMS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/16/2023
Obligated Amount
$15k
36C26323P0474 - BOILER CHEMICAL FEED SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MECX L L C (5678) (MECX, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/16/2023
Obligated Amount
$114.3k
140P1523P0014 - PEFO PROPANE DELIVERY AND SERVICE
Purchase Order - 221210 Natural Gas Distribution
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/15/2023
Obligated Amount
$53.1k
15B10223P00000062 - SEWER SERVICE FEBRUARY FY2023
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
BOYD COUNTY SANITATION (SANITATION DIST 4, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Ashland
Effective date
03/14/2023
Obligated Amount
$187.5k
75H70522P00025 - [04/01/2022 - 03/31/2023]SERVICE WILL PROVIDE ELECTRIC SERVICE FOR THE PINE POINT HEALTH CENTER (PPHC)
Purchase Order - 221122 Electric Power Distribution
Contractor
ITASCA-MANTRAP CO-OP ELECTRIC ASSN (ITASCA-MANTRAP CO-OP. ELECTRICAL ASS'N)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/14/2023
Obligated Amount
$7k
36C25623P0653 - WATER TESTING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ENCON INTERNATIONAL INC (ENCON INTERNATIONAL, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/14/2023
Obligated Amount
$36.9k
15B11923P00000035 - POTABLE WATER UTILITY FY23
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GILMER COUNTY PUBLIC SERVICE DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Gilmer
Effective date
03/14/2023
Obligated Amount
$250k
15B51823P00000073 - GREASE TRAP PUMPING*WAGE DETERMINATION NO: 2015-5197 REVISION NO.: 22 IS INCORPORATED INTO THIS PURCHASE ORDER*
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
DESHOTEL, LUKE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Oakdale
Effective date
03/14/2023
Obligated Amount
$12k
15B11923P00000036 - POTABLE WATER UTILITY FY23
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GILMER COUNTY PUBLIC SERVICE DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Gilmer
Effective date
03/14/2023
Obligated Amount
$124k
19PK3323A1020 - ISB-FAC-BPA FOR WATER SUPPLY ON COMPOUND & OFF COMP-ICASS
BPA - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
03/13/2023
Obligated Amount
$0k
15B11923P00000033 - WASTEWATER SERVICES FY23
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
GLENVILLE UTILITY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Gilmer
Effective date
03/13/2023
Obligated Amount
$144k
15B61923P00000050 - ELECTRIC SERVICEAPRIL
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 (BOP)»BOP Federal Prison System»FCI Herlong
Effective date
03/10/2023
Obligated Amount
$147k
15UC0C23P0001132 - ELECTRIC UTILITY SERVICES FOR UNICOR OPTICAL PLANT BUTNER, NC
Purchase Order - 221122 Electric Power Distribution
Contractor
Duke Energy Corporation (DUKE ENERGY CAROLINAS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»BOP Central Office
Effective date
03/10/2023
Obligated Amount
$28.3k
15B61923P00000051 - ELECTRIC SERVICEMAY
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 (BOP)»BOP Federal Prison System»FCI Herlong
Effective date
03/10/2023
Obligated Amount
$143.8k
15B61923P00000049 - ELECTRIC SERVICEMARCH
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 (BOP)»BOP Federal Prison System»FCI Herlong
Effective date
03/10/2023
Obligated Amount
$146.7k
19SF7523P0446 - FAC-ICASS - INSTALL PV AND POWERWALL - 466 MARNI GOP
Purchase Order - 221114 Solar Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
03/10/2023
Obligated Amount
$11.5k
15B61923P00000052 - ELECTRIC SERVICEJUNE
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 (BOP)»BOP Federal Prison System»FCI Herlong
Effective date
03/10/2023
Obligated Amount
$153k
15B61923P00000048 - ELECTRIC SERVICEFEBRUARY
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 (BOP)»BOP Federal Prison System»FCI Herlong
Effective date
03/10/2023
Obligated Amount
$150.2k

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