22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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15B40926F00000028 / 47PA0420D0102 - FY26 P4 AMEREN GAS & ELECTRIC JAN 26
Delivery Order - 221122 Electric Power Distribution
Contractor
ILLINOIS POWER MARKETING COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
12/15/2025
Obligated Amount
$20k
47PA0826F0051 / 47PA0825D0012 - PROVIDE GAS SUPPLY AT THE CMS HEADQUARTERS THAT SHARE THE SAME ACCOUNT. CMS HDQTRS-CENTRAL - MD0415HC CMS HDQTRS-NORTH - MD0454HC CMS HDQTRS-WHSE - MD0455HC AND CMS HDQTRS-SOUTH - MD0456HC ALL LOCATED 7500 SECURITY BLVD, WOODLAWN
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$102k
15B61926F00000025 / 15B61923D00000059 - FY 26 - WASTE WATER SERVICE DECEMBER FY26
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/15/2025
Obligated Amount
$67.1k
15B61926F00000028 / 15B61919D00000042 - FY26 DOMESTIC WATER SERVICE JANUARY FY26
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/15/2025
Obligated Amount
$25.4k
15B61226F00000014 / GS00P16BSD1183 - NATURAL GAS SERVICES FY26 CONTRACT # GS-00P-16-BSD-1183
Delivery Order - 221210 Natural Gas Distribution
Contractor
Northwest Natural Gas Co (NORTHWEST NATURAL GAS CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
12/15/2025
Obligated Amount
$164.3k
15B21826F00000010 / GS00P16BSD1211 - ELECTRIC SERVICES FY26 GS-00P-16-BSD-1211
Delivery Order - 221122 Electric Power Distribution
Contractor
EVERSOURCE ENERGY SERVICE COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
12/15/2025
Obligated Amount
$150k
15B61926F00000026 / 15B61919D00000042 - FY26 DOMESTIC WATER SERVICE DECEMBER FY26
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/15/2025
Obligated Amount
$25.4k
15B40926F00000024 / 47PA0421D0027 - FY26 P4 DIRECT ENERGY GAS NOV 25
Delivery Order - GSA Natural Gas Supply (2021) - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
12/15/2025
Obligated Amount
$25.2k
15B40926F00000027 / 47PA0420D0102 - FY26 P4 DIRECT ENERGY GAS DEC 25
Delivery Order - 221122 Electric Power Distribution
Contractor
ILLINOIS POWER MARKETING COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
12/15/2025
Obligated Amount
$25k
15B40626F00000022 / 47PA0419D0014 - FY26 P4 BLACK HILLS ELECTRIC NOV 25
Delivery Order - 221122 Electric Power Distribution
Contractor
BLACK HILLS SERVICE COMPANY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/12/2025
Obligated Amount
$204.8k
15B50126F00000028 / 47PA0723D0019 - FY26 CENTERPOINT NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
12/12/2025
Obligated Amount
$23.3k
140A2326F0013 / 47PA0425D0033 - NM GAS, SIDS
Delivery Order - 221210 Natural Gas Distribution
Contractor
NEW MEXICO GAS COMPANY, INC. (NEW MEXICO GAS COMPANY, INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/12/2025
Obligated Amount
$5k
15B61826F00000005 / 47PA0425D0021 - USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021
Delivery Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atwater
Effective date
12/11/2025
Obligated Amount
$826.3k
15B11726F00000004 / 15B11720D00000028 - USP LEE WASTE WATER SERVICES FY26 10/01/25 - 12/31/25 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
12/11/2025
Obligated Amount
$260k
15B11726F00000008 / 15B11720D00000060 - FY26 P4 POWELL VALLEY ELECTRIC 1ST QTR OCTOBER - DECEMBER
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
12/11/2025
Obligated Amount
$305k
15BFTD26F00000068 / 47PA0825D0001 - CONTRACTOR TO PROVIDE ELECTRICITY (UTILITIES). CONSTELLATION NEWENERGY, INC. 1310 POINT ST FL 8 BALTIMORE, MD 21231-3380
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
12/11/2025
Obligated Amount
$333.1k
15B61026F00000010 / 47PA0421D0019 - A1 - FY26 FOOD SERVICE WAREHOUSE ELECTRIC UTILITY
Delivery Order - 221122 Electric Power Distribution
Contractor
SAN DIEGO GAS & ELECTRIC COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC San Diego
Effective date
12/11/2025
Obligated Amount
$600.00
15B11726F00000003 / 15B11720D00000014 - WOODWAY WATER SERVICES FOR OCT - DEC FY 26 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
12/11/2025
Obligated Amount
$170k
15B11726F00000009 / 15B11720D00000001 - FY26 NATURAL GAS QTR 1
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
12/11/2025
Obligated Amount
$120k
15B41826F00000056 / 47PA0723D0019 - FY26 P4 CENTERPOINT GAS DEC25
Delivery Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
12/10/2025
Obligated Amount
$47.3k

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