22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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15B10326F00000060 / 47PA0724D0051 - FCI BECKLEY NATURAL GAS UTILITY Q3 FY26 CONTRACT #47PA0724D0051
Delivery Order - Natural Gas Acquisition Program (NGAP) (2024) - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Beckley
Effective date
04/02/2026
Obligated Amount
$27.8k
15B30826F00000059 / 15B30820D00000053 - P4 / FLORIDA PUBLIC UTILITIES/FY26 - MARCH 2026
Delivery Order - 221122 Electric Power Distribution
Contractor
Florida Public Utilities Company (FLORIDA PUBLIC UTILITIES COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
04/02/2026
Obligated Amount
$86.4k
15B11726F00000046 / 15B11720D00000001 - FY26 NATURAL GAS QTR 3
Delivery Order - 221210 Natural Gas Distribution
Contractor
MOUNTAIN V OIL & GAS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
04/01/2026
Obligated Amount
$46k
140R4026F0024 / GS00P16BSD1203 - SAN LUIS VALLEY-CLOSED BASIN XCEL ENERGY
Delivery Order - 221122 Electric Power Distribution
Contractor
PUBLIC SERVICE COMPANY OF COLORADO
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/01/2026
Obligated Amount
$90k
36C25726F0047 / 47PA0724D0054 - DALLAS NATURAL GAS UTILITY SERVICE
Delivery Order - Natural Gas Acquisition Program (NGAP) (2024) - 221210 Natural Gas Distribution
Contractor
Mansfield Energy Corp. (MANSFIELD POWER & GAS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/31/2026
Obligated Amount
$1.8M
19Z11526F0024 / 19Z11526D0005 - TASK ORDER FOR DOMESTIC WATER TREATMENT PMSC FY26
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
FLUID SOLUTIONS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
03/30/2026
Obligated Amount
$46.3k
2031ZA26F00115 / 2031ZA25A00002 - RATIFICATION - FY25 STORMWATER FEES
BPA Call - 221320 Sewage Treatment Facilities
Contractor
DC WATER AND SEWER AUTHORITY (DC WATER & SEWER AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/30/2026
Obligated Amount
$18.5k
36C26126F0122 / 47PA0825D0020 - NATURAL GAS SERVICE FOR SAN FRANCISCO.
Delivery Order - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/26/2026
Obligated Amount
$422.7k
80SSC026F0008 / 47PA0425D0027 - MISSISSIPPI POWER COMPANY (MPC) FOR ELECTRIC SERVICE FOR JOHN C. STENNIS SPACE CENTER (SSC)
Delivery Order - 221122 Electric Power Distribution
Contractor
MISSISSIPPI POWER COMPANY (MISSISSIPPI POWER CO)
Contracting Agency/Office
National Aeronautics and Space Administration»Stennis Space Center
Effective date
03/25/2026
Obligated Amount
$1,000k
36C25726F0063 / 47PA0724D0054 - KERRVILLE NATURAL GAS DO AGAINST GSA CONTRACT
Delivery Order - Natural Gas Acquisition Program (NGAP) (2024) - 221210 Natural Gas Distribution
Contractor
Mansfield Energy Corp. (MANSFIELD POWER & GAS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/23/2026
Obligated Amount
$170.9k
15B50426F00000094 / 47PA0419D0007 - ATMOS GAS BRY FY26 P4 FEBRUARY CONTRACT #47PA0419D0007
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
03/20/2026
Obligated Amount
$8.9k
36C24526N0337 / 36C24525D0030 - SPS MAINTENANCE CONTRACT DCVAMC
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
VERDA MEDICAL SYSTEMS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/20/2026
Obligated Amount
$238.9k
19PE5026F0123 / 19PE5026D0003 - DEA - FY26 BOTTLED WATER FOR RESIDENCES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
EMBOTELLADORA AQUAOASIS PERU SAC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
03/20/2026
Obligated Amount
$15.7k
15B30826F00000054 / 15B30820D00000053 - P4 / FLORIDA PUBLIC UTILITIES/FY26 - FEBRUARY 2026
Delivery Order - 221122 Electric Power Distribution
Contractor
Florida Public Utilities Company (FLORIDA PUBLIC UTILITIES COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
03/19/2026
Obligated Amount
$75k
15B10226F00000033 / DJBP010200000015 - FCI ASHLAND NATURAL GAS Q3 FY26 CONTRACT #DJBP010200000015
Delivery Order - 221210 Natural Gas Distribution
Contractor
NATURAL ENERGY UTILITY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
03/19/2026
Obligated Amount
$83k
15B11726F00000044 / 15B11720D00000028 - FY26 WASTEWATER QTR 3 CONTRACT #15B11720D00000028
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
LEE, COUNTY OF
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
03/19/2026
Obligated Amount
$245k
15B11726F00000043 / 15B11720D00000060 - FY26 POWELL VALLEY ELECTRIC QTR 3
Delivery Order - 221122 Electric Power Distribution
Contractor
POWELL VALLEY ELECTRIC COOPERATIVE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
03/19/2026
Obligated Amount
$305k
15B11726F00000045 / 15B11720D00000014 - FY26 WOODWAY WATER QTR 3 CONTRACT #15B11720D00000014
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
WOODWAY WATER AUTHORITY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
03/19/2026
Obligated Amount
$180k
60RRBH26F3010 / 47PA0825D0001 - GSA PJM ELECTRICITY CONTRACT FY26
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Railroad Retirement Board»RRB Office of Administration»RRB Division of Acquisition Management
Effective date
03/19/2026
Obligated Amount
$360k
15BBR026F00000044 / 47PA0723D0029 - ELECTRICAL SERVICE FOR OCTOBER 1, 2025, THROUGH OCTOBER 31, 2025 CONTRACT #47PA0723D0029
Delivery Order - 221122 Electric Power Distribution
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
03/18/2026
Obligated Amount
$82.2k

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