221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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

1 - 7 of 7
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
$16.1k
75H71322P00055 - GAS SERVICE UTILITIES SERVICE FOR THE FORT HALL SERVICE UNIT
Purchase Order - 221210 Natural Gas Distribution
Contractor
INTERMOUNTAIN GAS COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
04/19/2022
Obligated Amount
$0k
36C25021P0102 - REVERSE OSMOSIS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/21/2020
Obligated Amount
$73.7k
36C78619D0122 - WATER AND AERATION SERVICES FOR CAPE CANAVERAL NATIONAL CEMETERY
IDC - 221310 Water Supply and Irrigation Systems
Contractor
SOLITUDE LAKE MANAGEMENT, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/16/2019
Obligated Amount
$43.6k
N6809618P1037 - MEDICAL WASTE PICK-UP&DISPOSAL
Purchase Order - 221113 Nuclear Electric Power Generation
Contractor
GUAM MEDICAL WASTE MANAGEMENT , LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Region Indo-Pacific (DHAR-IP)»Naval Hospital Guam
Effective date
08/14/2018
Obligated Amount
$84k
VA24817P0533 - CT STEAM GENERATOR
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
STERILIZER TECHNICAL SPECIALISTS EAST LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/02/2017
Obligated Amount
$6.3k
W912DQ09C1020 - WATER SERVICES
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
JEFFERSON COUNTY RURAL WATER DISTRICT #2
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
04/02/2009
Obligated Amount
$169.5k

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