221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140A0126P0007 - FORT BERTHOLD AGENCY ELECTRIC SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
MOUNTRAIL-WILLIAMS ELECTRIC COOPERATIVE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/09/2025
Obligated Amount
$25k
15F06726P0000119 - JEH ELECTRIC 2026
Purchase Order - 221122 Electric Power Distribution
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER CO)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/09/2025
Obligated Amount
$1.8M
191BWC26P0015 - MISSION ESSENTIAL FOR FY2026 ELECTRICAL POWER SERVICE REQUIRED FOR DAILY OPERATIONS OF SEVERAL FACILITIES/LOCATIONS IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK TASKS ASSIGNED TO THE UPPER RIO GRANDE OFFICE, INTERNATIONAL
Purchase Order - 221122 Electric Power Distribution
Contractor
EL PASO ELECTRIC COMPANY
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/09/2025
Obligated Amount
$17.2k
15B50226P00000040 - P4 SYMMETRY NATURAL GAS - FY 2026
Purchase Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
12/09/2025
Obligated Amount
$64.7k
19PK3326A1003 - ISB-MH-FAC-FY26-BPA FOR COMPOUND WATER DELIVERY (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
12/08/2025
Obligated Amount
$0.00
15B20826P00000022 - FCI LORETTO ELECTRIC FY26 10/01/25 - 01/30/26
Purchase Order - 221122 Electric Power Distribution
Contractor
REA ENERGY SERVICES (REA ENERGY SERVICES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
12/08/2025
Obligated Amount
$24k
15B11926P00000022 - FY26 NATURAL GAS DISTRIBUTION ACCOUNT #513362-607046
Purchase Order - 221210 Natural Gas Distribution
Contractor
MOUNTAINEER GAS COMPANY (MOUNTAINEER GAS CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
12/05/2025
Obligated Amount
$27k
75H70926P00006 - PRYOR HEALTH CLINIC ELECTRICAL SERVICE (UTILITIES)
Purchase Order - 221122 Electric Power Distribution
Contractor
YELLOWSTONE VALLEY ELECTRIC COOPERATIVE, INC. (YELLOWSTONE VALLEY ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/04/2025
Obligated Amount
$36k
19MX6026P0026 - HVAC FILTERS REPLACEMENTS FOR POST
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
HVACR
Contracting Agency/Office
State
Effective date
12/04/2025
Obligated Amount
$10.3k
19PK3326A1001 - ISB-MH-FAC-FY26-BPA FOR COMPOUND WATER DELIVERY (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
12/04/2025
Obligated Amount
$0.00
15B41026P00000006 - FCI OXFORD NATURAL GAS UTILITY-TRANSPORT FY26 OCTOBER 2025
Purchase Order - 221210 Natural Gas Distribution
Contractor
WISCONSIN GAS COMPANY (WISCONSIN GAS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
12/04/2025
Obligated Amount
$6.7k
140A0726P0002 - ELECTRIC UTILITY SERVICE FOR UMU AGENCY
Purchase Order - 221122 Electric Power Distribution
Contractor
EMPIRE ELECTRIC ASSOCIATION INC. (EMPIRE ELECTRIC ASSOCIATION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
12/04/2025
Obligated Amount
$90.6k
15B41126P00000007 - FY26 P4 IL AMERICAN WATER UTILITY QTR 1 RP# 26-0034
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
ILLINOIS-AMERICAN WATER COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
12/03/2025
Obligated Amount
$65.1k
15B30226P00000084 - MOMAR - FY26 WATER TREATMENT SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MOMAR INC. (MOMAR, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/03/2025
Obligated Amount
$12k
15B20926P00000001 - ELECTRIC TRANSPORTATION FY 2026
Purchase Order - 221122 Electric Power Distribution
Contractor
FIRSTENERGY PENNSYLVANIA ELECTRIC COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
12/03/2025
Obligated Amount
$30.1k
15B20926P00000020 - NATURAL GAS TRANSPORTATION FY 2026
Purchase Order - 221210 Natural Gas Distribution
Contractor
NATIONAL FUEL GAS DISTRIBUTION CORPORATION (NATIONAL FUEL GAS DISTRIBUTION CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
12/03/2025
Obligated Amount
$55.7k
15B20926P00000004 - NATURAL GAS SUPPLY- FCI MCKEAN TRAINING CENTER PERIOD OF SERVICE FROM 10/1/2025 THROUGH 09/30/2026
Purchase Order - 221210 Natural Gas Distribution
Contractor
COLUMBIA GAS OF PENNSYLVANIA, INC. (COLUMBIA GAS OF PENNSYLVANIA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
12/03/2025
Obligated Amount
$2k
15B41126P00000008 - WASTEWATER SERVICES FOR 1ST QTR FY 26. CITY OF PEKIN. RP #26-0035
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
PEKIN, CITY OF (CITY OF PEKIN)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
12/03/2025
Obligated Amount
$214k
15B30626P00000022 - TO COVER INVOICE OF SERVICES OF OCTOBER 2025. ATTACHED CONTRACT SOLICITATION#15B30625Q00000012.RP#26-0003
Purchase Order - 221210 Natural Gas Distribution
Contractor
LIQUILUX GAS CORP (LIQUILUX GAS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
12/02/2025
Obligated Amount
$7.2k
70Z03126PALAM0023 - WATER PURIFYING SERVICE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
J. HARRIS INDUSTRIAL WATER TREATMENT, INC. (J. HARRIS INDUSTRIAL WATER TREATMENT, INC)
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 Alameda
Effective date
12/02/2025
Obligated Amount
$6.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales