221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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1 - 20 of 118
N4008423D2005 - N40084-23-D2005, MAINTENANCE SERVICES ON SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM (SCADA) AT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) OKINAWA, JAPAN
IDC - 221122 Electric Power Distribution
Contractor
JOHNSON CONTROLS, K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/26/2023
Obligated Amount
$3.1M
N4008423D6301 - N4008423D6301 BOS UTILITIES O&M
IDC - 221122 Electric Power Distribution
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/23/2023
Obligated Amount
$1.2M
W912ES23P0019 - SEWAGE TREATMENT PLANT OPERATIONS AND MAINTENANCE
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
NORTHERN WASTEWATER OPERATIONS
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
02/23/2023
Obligated Amount
$32.4k
36C24823P0031 - CULLIGAN WATER TREATMENT SYSTEMS PREVENTIVE MAINTENANCE AND REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WATER TREATMENT SPECIALIST INC (WATER TREATMENT SPECALISTS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/24/2022
Obligated Amount
$989.8k
36C24723P0016 - BOILER MAINTENANCE
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
CALDAIA CONTROLS, LLC (CALDAIA CONTROLS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/06/2022
Obligated Amount
$59.7k
W9128F22P0107 - TURBINE GUIDE BEARING REPAIR
Purchase Order - 221111 Hydroelectric Power Generation
Contractor
AMERICAN BABBITT BEARING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/28/2022
Obligated Amount
$68.3k
W9127N22P0135 - STRAINER PIPING MATERIALS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MATHER & SONS PUMP SERVICE INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/26/2022
Obligated Amount
$62.9k
W911QY22P0164 - WATER SOFTENER SYSTEM AND SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WATER FILTRATION OF NEW ENGLAND, INC (WATER FILTRATION OF NEW ENGLAND, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2022
Obligated Amount
$44.6k
36C24622P1199 - GENERATOR LOAD TESTING
Purchase Order - 221122 Electric Power Distribution
Contractor
BAY DIESEL CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/18/2022
Obligated Amount
$126.8k
36C26122P1511 - WATER MONITOR AND WATER TESTING SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AVIATE ENTERPRISES, INC. (AVIATE ENTERPRISES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
08/16/2022
Obligated Amount
$65k
W912EQ22P0045 - VERTICAL TURBINE PUMP
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ENFINITY SUPPLY, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
07/06/2022
Obligated Amount
$64.5k
N0017322P1527 - YUTAKA HAGIMOTO - PROFESSIONAL SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HYDROLOGIC ENGINEERING INC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
03/30/2022
Obligated Amount
$32.5k
12305B22P0018 - REVERSE OSMOSIS (RO) SYSTEM WATER SERVICE/ MAINTENANCE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NEU-ION (NEU-ION, INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
02/11/2022
Obligated Amount
$215.2k
W56HZV22D0009 - WATER STORAGE DISTRIBUTION SYSTEM (WSDS) TEST AND PRODUCTION
IDC - ACC-DTA Water Storage Distribution Systems (WSDS) (2021) - 221310 Water Supply and Irrigation Systems
Contractor
WEST ELECTRONICS INC (WEST ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/17/2021
Obligated Amount
$200k
W56HZV22D0008 - WATER DISTRIBUTION STORAGE SYSTEM (WSDS) TEST AND PRODUCTION
IDC - ACC-DTA Water Storage Distribution Systems (WSDS) (2021) - 221310 Water Supply and Irrigation Systems
Contractor
T.J. CLARK INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/17/2021
Obligated Amount
$194.3k
W56HZV22D0007 - WATER STORAGE DISTRIBUTION SYSTEM - TEST & PRODUCTION
IDC - ACC-DTA Water Storage Distribution Systems (WSDS) (2021) - 221310 Water Supply and Irrigation Systems
Contractor
GTA CONTAINERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/17/2021
Obligated Amount
$2.4M
36C25822P0011 - NMVAHCS REQUIRES WATER TREATMENT SERVICES FOR THEIR POTABLE WATER.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
INDUSTRIAL WATER ENGINEERING, INC (INDUSTRIAL WATER ENGINEERING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2021
Obligated Amount
$62.3k
36C24921P0904 - THE FOLLOWING SPS WASHER/DISINFECTOR IS USED TO CLEAN MEDICAL EQUIPMENT AFTER PATIENT USE AT THE LEXINGTON VA HEALTHCARE SYSTEM.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EVOQUA WATER TECHNOLOGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
09/20/2021
Obligated Amount
$24.8k
36C25621P1703 - POTABLE WATER ANALYTIC SERVICES, BILOXI, MS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
PHIGENICS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/09/2021
Obligated Amount
$603.5k
1333ND21PNB730435 - REPLACEMENT SOLAR ARRAY FOR NIST BUILDING 101
Purchase Order - 221114 Solar Electric Power Generation
Contractor
LEGATUS6 LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
08/30/2021
Obligated Amount
$124.3k

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