221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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36C24124P0655 - COGEN COOLING TOWERS WATER TREATMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AMERICAN VET SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/18/2024
Obligated Amount
$15.2k
36C78624C50289 - HOOVER PUMP MAINTENANCE PROVIDES 24-HOUR REMOTE MONITORING OF THE IRRIGATION AND PUMP SYSTEM WITH 2 PREVENTATIVE MAINTENANCE VISITS TO THE SITE PER YEAR BY A CERTIFIED TECHNICIAN.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
HOOVER PUMPING SYSTEMS CORPORATION (HOOVER PUMPING SYSTEMS CORP)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/23/2024
Obligated Amount
$7.1k
36C24824P1132 - ATS MAINTENANCE SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
SANTA FE POWER SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/16/2024
Obligated Amount
$18.5k
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
W50S7E23P0008 - MANGROVE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GYRENE ENGINEERING MANAGEMENT, LLC
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$575.3k
W91ZLK23P0089 - BASE YEAR DI WATER SYS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HYDRO SERVICE & SUPPLIES, INC. (HYDRO SERVICE AND SUPPLIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2023
Obligated Amount
$40k
36C25523P0592 - LEGIONELLA BASE+4 WATER TESTING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HGS ENGINEERING, INC. (HGS ENGINEERING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/26/2023
Obligated Amount
$97.5k
36C24823P1034 - WATER TOWER TESTING AND REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
THE MACLEAN GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/13/2023
Obligated Amount
$1.2M
36C24123P0505 - TRIANNUAL ELECTRICAL TESTING
Purchase Order - 221122 Electric Power Distribution
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/28/2023
Obligated Amount
$176.5k
12048923P0004 - THIS REQUEST IS FOR THE WALLOWA-WHITMAN NATIONAL FOREST. SERVICES REQUIRED FOR THIS ACQUISITION INCLUDE THE SERVING ELECTRICAL UTILITY TO PROVIDE: + INSTALLATION OF NEW UNDERGROUND ELECTRICAL CONDUCTORS BETWEEN AN EXISTING POLE-MOUNTED TRANSFORM
Purchase Order - 221122 Electric Power Distribution
Contractor
OREGON TRAIL ELECTRIC CONSUMERS COOPERATIVE INCORPORATED (OREGON TRAIL ELECTRIC CONSUMERS COOPERATIVE INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/06/2023
Obligated Amount
$12.6k
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
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
$3.7M
36C24522C0179 - WATER TOWER CLEAN & INSPECTION
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
DISTRICT VETERANS CONTRACTING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/27/2022
Obligated Amount
$142.2k
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
36C24522C0146 - PM REPAIR OF DI/RO WATER SYSTEM
Definitive Contract - 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
08/15/2022
Obligated Amount
$55.3k
36C26122P0805 - WATER PURIFICATION SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WATER TREATMENT SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/26/2022
Obligated Amount
$1.5M
36C24422P0389 - POST-WARRANTY FOR UNINTERRUPTED POWER SUPPLY MAINTENANCE FOR ONE (1) TOSHIBA INTERNATIONAL CORPORATION G8000. SERIAL NUMBER. 101000814 FOR THE ALTOONA VETERANS AFFAIRS MEDICAL CENTER
Purchase Order - 221122 Electric Power Distribution
Contractor
DASH TECHNOLOGIES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/08/2022
Obligated Amount
$30k
697DCK22C00116 - WATER CHEMICAL AND FUEL TREATMENT FOR THE JACKSONVILLE ARTCC, HILLIARD, FL, PERIOD OF PERFORMANCE 1 APRIL 2022 BASE PERIOD- PLUS 4 OPTION YEARS
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
AMERI SERV WATER TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/30/2022
Obligated Amount
$136.3k
36C25622P0042 - BOILER WATER TREATMENT SERVICES.
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
Venergy Group LLC (VENERGY GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$126.2k

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