221 Awarded Contracts | Federal Compass

221 Awarded Contracts

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80GRC024CA041 - NATURAL GAS SUPPLY - GRC ATF
Definitive Contract - 221210 Natural Gas Distribution
Contractor
NRG ENERGY, INC
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/25/2024
Obligated Amount
$48k
70Z04524PKODI0113 - REMOVE AND REPLACE DUPLEX LIFT STATION PUMPS
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
HARRI PLUMBING & HEATING, 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 Kodiak
Effective date
09/10/2024
Obligated Amount
$32.3k
95170024D0150 - ERM TRANSMISSION LINE AND POLE MAINTENANCE CONTRACT - IDIQ - FIVE (5) YEAR
IDC - 221122 Electric Power Distribution
Contractor
SOUTHERN POWER AND LIGHTING, LLC (SOUTHERN POWER & LIGHTING LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/01/2024
Obligated Amount
$62.5k
N3319124C0011 - ITALY ELECTRICITY SUPPLY AT US NAVY INSTALLATIONS, ITALY
Definitive Contract - 221122 Electric Power Distribution
Contractor
ENEL ENERGIA SPA (ENEL ENERGIA S.P.A.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/26/2024
Obligated Amount
$0.00
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
N3319124C0005 - ELECTRIC SUPPLY AND DISTRIBUTION NS ROTA
Definitive Contract - 221121 Electric Bulk Power Transmission and Control
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
04/05/2024
Obligated Amount
$0.00
W9132V24P0005 - WATER ON WHEELS (WOW) CART FOR GRL
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EDGE OUTREACH INC (WATERSTEP, INC.)
Contracting Agency/Office
Army
Effective date
04/04/2024
Obligated Amount
$46k
N4008424D8702 - MAINTENANCE FOR ELECTRICAL RECEIVING AND DISTRIBUTION SYSTEMS AND FACILITIES, AND SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM FOR THE U.S. NAVAL AIR FACILITY, ATSUGI AND THE U.S. FORCES JAPAN CONTROLLED AREAS IN KANTO PLAIN, JAPAN
IDC - 221122 Electric Power Distribution
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/29/2024
Obligated Amount
$1.2M
W912P924C0002 - ORDERING PERIOD 1 SEWAGE TREATMENT AND LIFT STATION SERVICES AT CARLYLE LAKE
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
MIDWEST ENVIRONMENTAL MANAGEMENT SERVICES, LLC (MIDWEST ENVIRONMENTAL MANAGEMENT SERVICES, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
10/26/2023
Obligated Amount
$153.4k
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
W912EE23P0110 - THIS REQUIREMENT IS FOR THE SUPPLY AND DELIVERY OF ONE (1) WASTEWATER TREATMENT SYSTEM TO DEGRAY LAKE ARKANSAS
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
WASTEWATER DEPOT, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
09/21/2023
Obligated Amount
$394.9k
W9132V23P0005 - WOW CART FOR GRL
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EDGE OUTREACH INC
Contracting Agency/Office
Army
Effective date
09/14/2023
Obligated Amount
$67.8k
36C24823P1984 - IGF CT IGF CRITICAL FUNCTION - WATER SYSTEM MAINTENANCE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CARVER WATER TECHNOLOGY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/31/2023
Obligated Amount
$105.8k
N4425523C2500 - ELECTRICAL UTILITY SERVICES FOR NAVY FACILITIES AT MULTIPLE LOCATIONS NEAR NAVAL MAGAZINE (NAVMAG) INDIAN ISLAND, ZELATCHED POINT, AND PORT TOWNSEND IN JEFFERSON COUNTY, WA.
Definitive Contract - 221122 Electric Power Distribution
Contractor
PUBLIC UTILITY DISTRICT 1 OF JEFFERSON COUNTY (PUBLIC UTILITY DISTRICT #1 OF JEFFERSON COUNTY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
04/06/2023
Obligated Amount
$0.00
W9132V23P0003 - WOW CART FOR GRL
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EDGE OUTREACH INC
Contracting Agency/Office
Army
Effective date
03/31/2023
Obligated Amount
$51k
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
$65.9k
N4008423C0008 - GAC TREATMENT SYSTEMS
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/01/2023
Obligated Amount
$503.7k
36C24823P0031 - CULLIGAN WATER TREATMENT SYSTEMS PREVENTIVE MAINTENANCE AND REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
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
$1.7M
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
$89.2k
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

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