221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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1 - 20 of 76,070
15B50324P00000048 - CITY OF BIG SPRING - WATER - SEWER - FEBRUARY 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
04/12/2024
Obligated Amount
$35.6k
140FS324P0173 - ME-MAINE COASTAL NWR-SPRINKLER SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MAINE FIRE PROTECTION SYSTEMS (PD INDUSTRIES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/12/2024
Obligated Amount
$4.6k
140A2324P0229 - DRIP IRRIGATION SYSTEM & NEW TREES TCBS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
YUMA DESERT CONTRACTORS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/11/2024
Obligated Amount
$140.3k
19DR8624P1039 - OBO7901 - WATER TREATMENT PLANT PM SERVICE AT COMPOUND
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
04/10/2024
Obligated Amount
$33.9k
140R4024P0028 - BOR GJO REDLANDS WATER AND POWER SHARES PAYMENT FOR 2024-2029
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
REDLANDS WATER AND POWER COMPANY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/09/2024
Obligated Amount
$18.5k
15B31324P00000031 - FOOD SERVICE GREASE DISPOSAL FY24
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
BOBBY MEEKS ENVIRONMENTAL SERVICES, L.L.C
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
04/09/2024
Obligated Amount
$10.9k
15B50424P00000046 - FPC BRYAN UTILITIES, ELECTRIC, WATER, WASTEWATER
Purchase Order - 221118 Other Electric Power Generation
Contractor
BRYAN, CITY OF INC (CITY OF BRYAN)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
04/09/2024
Obligated Amount
$39k
140A2324P0246 - UTILITY SERVICE, SAN SIMON SCHOOL
Purchase Order - 221122 Electric Power Distribution
Contractor
TOHONO O'ODHAM UTILITY AUTHORITY (TOHONO OODHAM UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/09/2024
Obligated Amount
$150k
36C25024P0994 - WATER TREATMENT SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SOLID BLEND TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/08/2024
Obligated Amount
$1.8M
36C26124P0246 - WATER TANK CLEANING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/08/2024
Obligated Amount
$33.3k
140P4224P0016 - SEPTIC TANK PUMPING AND DISPOSAL SERVICES AT FORT MCHENRY'S MAINTENANCE SHOP, LOCATED AT 2400 E. FORT AVE. BALTIMORE, MD 21230, AND STAR FORT.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
SMOOTH CONTRACTING LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/05/2024
Obligated Amount
$9.3k
19GV1024P0192 - CONAK - GSO-GASOLINE FUEL ORDER WITH TOTAL ENERGIES GN
Purchase Order - 221210 Natural Gas Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
04/05/2024
Obligated Amount
$24.2k
89303024PMA000324 - PR TO AWARD FINAL PAYMENT TO DIRECT ENERGY BUSINESS FOR ELECTRICAL ENERGY SUPPLY SERVICES THAT WERE NOT INVOICED PROMPTLY THROUGH PEPCO FOR PAYMENT ON DOE'S UTILITY INVOICE. SERVICED PERIOD COVERED IS AUGUST 9, 2021 THROUGH SEPTEMBER 8, 2021.
Purchase Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/04/2024
Obligated Amount
$53.1k
191V1024P0270 - TENT LIGHTING FOR EVENTS- CHARGE ICASS
Purchase Order - 221122 Electric Power Distribution
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
04/04/2024
Obligated Amount
$20.4k
140A2324P0185 - PROPANE DELIVERY TO SANTA ROSA DAY SCHOOL.
Purchase Order - 221210 Natural Gas Distribution
Contractor
MEC SERVICES, LLC (MEC SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/03/2024
Obligated Amount
$48.6k
19RB1024P0285 - FAC-NEC-PL-POTABLE WATER SYSTEM M&R-Y2024
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
04/03/2024
Obligated Amount
$15.8k
70Z04024P60837Y00 - SPRINKLER, HEAD, ORIFICE SIZE 24, 180 ANGLE OF DISCHARGE, TYPE D4A PROTECTOSPRAY NOZZLE 1/2 NPT, MIL-S-246960.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ATLANTIC VALVE & SUPPLY INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/03/2024
Obligated Amount
$11.1k
15B61624P00000117 - ANNUAL BACKFLOW INSPECTION FY24
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BLAIR BACKFLOW
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
04/02/2024
Obligated Amount
$4.5k
2031ZA24P00339 - DC WATER AND SEWER FEE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DC WATER AND SEWER AUTHORITY (DC WATER & SEWER AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/02/2024
Obligated Amount
$4.8k
19SA2024P0129 - SPARE PARTS, LIGHTING SYS (FAC)
Purchase Order - 221121 Electric Bulk Power Transmission and Control
Contractor
GATEWAY INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
04/01/2024
Obligated Amount
$34.5k

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