221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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we have 221 Utilities contracts covered.

15B61626P00000112 - FY26 P1 CAILLIER ANNUAL-BACKFLOW INSPECTION
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
03/12/2026
Obligated Amount
$5k
15B11026P00000039 - DELTA GAS 3RD QTR FY26
Purchase Order - 221210 Natural Gas Distribution
Contractor
DELTA NATURAL GAS COMPANY, INC. (DELTA NATURAL GAS CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
03/12/2026
Obligated Amount
$47.5k
15B40926P00000099 - FY26 P4 DIRECT ENERGY ELECTRIC FEB 26
Purchase Order - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
03/11/2026
Obligated Amount
$40k
140A0126P0034 - LIGHT POLE REPLACEMENT PROJECT AT CHEYENNE RIVER AGENCY, SD
Purchase Order - 221122 Electric Power Distribution
Contractor
MOREAU GRAND ELECTRIC COOPERATIVE INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/11/2026
Obligated Amount
$39.7k
15B41026P00000045 - FY26 P4 WE ENERGIES GAS TRANSPORT FEB 2026
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
03/10/2026
Obligated Amount
$17k
15B41026P00000043 - FY26 P4 CONSTELLATION NATURAL GAS FEBRUARY 2026
Purchase Order - 221210 Natural Gas Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY - GAS DIVISION, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
03/10/2026
Obligated Amount
$65k
140P1526P0012 - WALNUT CANYON NATIONAL MONUMENT (WACA) REQUIRES CCTV INSPECTION AND CLEANING OF WASTEWATER SYSTEM.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
BEMSON GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/09/2026
Obligated Amount
$30.8k
36C24426P0170 - PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR (1) HYDROWORX 2000 HYDRO POOL
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HYDROWORX INTERNATIONAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/09/2026
Obligated Amount
$9.9k
47PA0426D0005 - TEN YEAR AREAWIDE CONTRACT (AWC) TO SERVICE DISTRICT OF COLUMBIA, MARYLAND, VIRGNIA
IDC - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
03/05/2026
Obligated Amount
$0.00
15B61926P00000036 - NATURAL GAS SERVICE WEST COAST MARCH FY 2026 EST
Purchase Order - 221210 Natural Gas Distribution
Contractor
West Coast Gas Company, Inc. (WEST COAST GAS COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
03/04/2026
Obligated Amount
$55.5k
15B50326P00000017 - FCI BIG SPRING NATURAL GAS TRANSPORT FY26 02/01/2026 - 03/31/26
Purchase Order - 221210 Natural Gas Distribution
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
03/04/2026
Obligated Amount
$13k
36C24526P0220 - WATER SYSTEMS MAINTENANCE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
VIRGINIA WATER SYSTEMS INC (VIRGINIA WATER SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/04/2026
Obligated Amount
$8.7k
15B61926P00000035 - NATURAL GAS SERVICE WEST COAST FEBRUARY FY 2026 EST
Purchase Order - 221210 Natural Gas Distribution
Contractor
West Coast Gas Company, Inc. (WEST COAST GAS COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
03/04/2026
Obligated Amount
$47.1k
19ER1026P0042 - INSTALLATION OF SOLAR ENERGY EQUIPMENT
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 Eritrea
Effective date
03/03/2026
Obligated Amount
$19.9k
140A0126C0005 - ELECTRIC UTILITY SERVICE FOR CHEYENNE RIVER AGENCY
Definitive Contract - 221122 Electric Power Distribution
Contractor
MOREAU GRAND ELECTRIC COOPERATIVE INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/02/2026
Obligated Amount
$30k
75D30126P20878 - PITTSBURGH NATURAL GAS DISTRIBUTION
Purchase Order - 221210 Natural Gas Distribution
Contractor
COLUMBIA GAS OF PENNSYLVANIA, INC. (COLUMBIA GAS OF PENNSYLVANIA INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/02/2026
Obligated Amount
$470k
89233126CNA000438 - ELECTRIC POWER SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF ELECTRIC POWER TO THE NEVADA NATIONAL SECURITY SITE FOR NEVADA FIELD OFFICE - NA-00-NV
Definitive Contract - 221122 Electric Power Distribution
Contractor
VALLEY ELECTRIC ASSOCIATION, INC. (VALLEY ELECTRIC ASSOCIATION INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/27/2026
Obligated Amount
$0.00
19E13026A0007 - HEATING OIL/FUELS
BPA - 221112 Fossil Fuel Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
02/27/2026
Obligated Amount
$0.00
15B30926P00000051 - FCI MIAMI EMERGENCY SEWER-LIFT STATION REPAIR 26Z3AS4
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
A&G SEPTIC AND GREASE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
02/27/2026
Obligated Amount
$215.8k
15F06726C0000277 - TSC ELECTRIC UTILITY SERVICES
Definitive Contract - 221122 Electric Power Distribution
Contractor
Dominion Resources, Inc (VIRGINIA ELECTRIC AND POWER COMPANY)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
02/26/2026
Obligated Amount
$878.7k

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