22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 22 Utilities task orders covered.

1 - 20 of 34,072
36C24223N0309 / 36C24222D0062 - HUDSON VALLEY WATER PLANT AND WASTEPLANT MAINTENANCE SERVICE CONTRACT
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
DCS INFRASTRUCTURE LIMITED LIABILITY COMPANY (DCS INFRASTRUCTURE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/15/2023
Obligated Amount
$975.1k
75N99023F00010 / 75N99019A00028 - ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)
BPA Call - 221122 Electric Power Distribution
Contractor
NORTHWESTERN CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
03/14/2023
Obligated Amount
$141.8k
75N99023F00011 / 75N99019A00028 - ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)
BPA Call - 221122 Electric Power Distribution
Contractor
NORTHWESTERN CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
03/14/2023
Obligated Amount
$163.8k
15B11923F00000062 / 47PA0418G0004 - ELECTRICAL SERVICE FOR FY23
Delivery Order - 221118 Other Electric Power Generation
Contractor
MONONGAHELA POWER COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Gilmer
Effective date
03/13/2023
Obligated Amount
$264k
15B61623F00000064 / 47PA0419D0008 - FY23 - P4 - SCE ELECTRIC SERVICES - FEB
Delivery Order - 221122 Electric Power Distribution
Contractor
SOUTHERN CALIFORNIA EDISON (SOUTHERN CALIFORNIA EDISON COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Victorville
Effective date
03/13/2023
Obligated Amount
$186.5k
19PE5023F0181 / 19PE5023D0002 - PROGRAM - FY23 BOTTLED WATER FOR RESIDENCIES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
AQUAWORKS PERU S.A.C.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
03/10/2023
Obligated Amount
$12.2k
19PE5023F0186 / 19PE5023D0002 - DEA - FY23 BOTTLED WATER DELIVERY TO RESIDENCES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
AQUAWORKS PERU S.A.C.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
03/10/2023
Obligated Amount
$15.6k
15B61923F00000061 / 15B61919D00000042 - DOMESTIC WATER SERVICEHPUD P4 DW SERVICE MAY 2023
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Herlong
Effective date
03/09/2023
Obligated Amount
$24.5k
15B30823F00000026 / 15B30820D00000053 - ELECTRIC UTILITY SERVICE - FEBRUARY 2023
Delivery Order - 221122 Electric Power Distribution
Contractor
FLORIDA PUBLIC UTILITIES COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Marianna
Effective date
03/09/2023
Obligated Amount
$89.5k
15B50323F00000047 / 47PA0419D0020 - DIRECT ENERGY- ELECTRIC SUPPLY FEBRUARY FY23
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Direct Energy (DIRECT ENERGY BUSINESS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Big Spring
Effective date
03/09/2023
Obligated Amount
$25.6k
15B10623F00000071 / 15B10621D00000056 - WATER TESTING AND CONSULTATION SERVICES BASE AND FOUR ONE YEAR OPTIONS.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
VENERGY GROUP LLC (VENERGY GROUP, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Butner
Effective date
03/09/2023
Obligated Amount
$18.2k
15B61923F00000062 / 15B61919D00000042 - DOMESTIC WATER SERVICE JUNE 2023
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Herlong
Effective date
03/09/2023
Obligated Amount
$24.5k
15B61923F00000059 / 15B61919D00000042 - DOMESTIC WATER SERVICEHPUD P4 DW SERVICE MARCH 2023
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Herlong
Effective date
03/09/2023
Obligated Amount
$24.5k
140A2323F0048 / GS00P14BSD1060 - CRYSTAL BOARDING UTILITES
Delivery Order - 221210 Natural Gas Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORIT (NAVAJO TRIBAL UTILITY AUTHORITY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/09/2023
Obligated Amount
$45k
15B11723F00000053 / 15B11720D00000060 - POWELL VALLEY ELECTRIC APRIL - JUNE FY23
Delivery Order - 221122 Electric Power Distribution
Contractor
POWELL VALLEY ELECTRIC COOPERATIVE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»USP Lee
Effective date
03/09/2023
Obligated Amount
$320k
15B61923F00000060 / 15B61919D00000042 - DOMESTIC WATER SERVICEHPUD P4 DW SERVICE APRIL 2023
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Herlong
Effective date
03/09/2023
Obligated Amount
$24.5k
15B61923F00000058 / 15B61919D00000042 - DOMESTIC WATER SERVICEHPUD P4 DW SERVICE FEBRUARY 2023
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Herlong
Effective date
03/09/2023
Obligated Amount
$24.5k
15B11723F00000051 / 15B11720D00000014 - WOODWAY WATER APRIL - JUNE FY23
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
WOODWAY WATER AUTHORITY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»USP Lee
Effective date
03/08/2023
Obligated Amount
$165k
15B11723F00000050 / 15B11720D00000028 - WASTE WATER APRIL - JUNE FY23
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
LEE, COUNTY OF
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»USP Lee
Effective date
03/08/2023
Obligated Amount
$255k
140A2323F0046 / GS00P14BSD1060 - NATURAL GAS FOR AZNN ELO
Delivery Order - 221210 Natural Gas Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORIT (NAVAJO TRIBAL UTILITY AUTHORITY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/07/2023
Obligated Amount
$11k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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