221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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we have 221 Utilities total small business contracts covered.

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1 - 20 of 199
SPE60423D8004 - ELECTRICITY
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
04/07/2023
Obligated Amount
$0k
SPE60423D8005 - ELECTRICITY
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
04/07/2023
Obligated Amount
$0k
12805B23P0092 - REPAIR WATER WELL #5
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DOWNEY DRILLING INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
02/23/2023
Obligated Amount
$53.5k
1305M323PNWWP0082 - NON-PERSONAL SERVICES TO REPLACE IRRIGATION SYSTEM AT NWS KEY WEST
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/10/2023
Obligated Amount
$21.1k
70Z02423PBOST0084 - CY23 SERVICE PURCHASE - SECTO LIS HOUSING - WATER TREATMENT SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CULLIGAN BY WATERCO (WATERCO OF THE MIDWEST, 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 Boston
Effective date
01/09/2023
Obligated Amount
$5.1k
N0042123P0064 - FY23 AV8B STORAGE COMPOUND PROPANE
Purchase Order - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
12/08/2022
Obligated Amount
$16.1k
140P6223P0002 - REQUIREMENT FOR REPLACMENT OF HASTY RESIDENCE WELL PUMP SYSTEM AT BUFFALO NATIONAL RIVER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ARNOLD WELL DRILLING & PUMP INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/14/2022
Obligated Amount
$44.8k
12305B23C0001 - SOLICIT SUPERINTENDENT/OPERATOR SERVICE CONTRACT NO COMMIT - FISCAL YEAR 2023 PROCUREMENT
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
LAB LEASING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
10/25/2022
Obligated Amount
$292.5k
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
FA500423P0006 - POTABLE WATER DELIVERY SERVICE FOR EIELSON AFB, AK IAW PWS DATED 19 OCT 2022.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
PIONEER WELLS, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
10/20/2022
Obligated Amount
$56.6k
FA875122C0023 - AFRL/DFAS PURCHASED ELECTRIC UTILITY
Definitive Contract - 221122 Electric Power Distribution
Contractor
GRIFFISS UTILITY SERVICES CORPORATION (GRIFFISS UTILITY SERVICES CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/29/2022
Obligated Amount
$3.4M
36C25922C0161 - IRRIGATION REPAIR & MAINTENANCE
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/29/2022
Obligated Amount
$57.5k
W50S8N22P0030 - OFF GRID SOLAR SYSTEMS
Purchase Order - 221114 Solar Electric Power Generation
Contractor
FOURTH COAST, INC.
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$138.1k
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
36C26222P1946 - SANITARY SEWER REPLACEMENT.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
KARBER CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/16/2022
Obligated Amount
$280.7k
N6278922P0030 - PURE WATER MEMBRANE PROCUREMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
09/12/2022
Obligated Amount
$28.8k
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
12405B22P0222 - REPLACE HYDRONIC BOILER PIPING, FLUSH BOILER SYSTEM, INSTALL HOT WATER RETURN PUMP, INSTALL 3 IN. PURGE VALVE IN SYSTEM FOR SYSTEM FLUSHING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GEM TECHNOLOGIES INCORPORATED (GEM TECHNOLOGIES, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
07/26/2022
Obligated Amount
$50.8k
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

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