22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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140D0426F9401 / GS00P16BSD1206 - NON-INTERRUPTIBLE NATURAL GAS SERVICES
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/20/2026
Obligated Amount
$0.00
75H71226F80009 / 47PA0724D0005 - BASE YEAR - PIMC NATURAL GAS SERVICE
Delivery Order - 221122 Electric Power Distribution
Contractor
SOUTHWEST GAS CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/19/2026
Obligated Amount
$99.9k
15B30126F00000059 / 47PA0425D0026 - FY26 P4 GEORGIA POWER - ELECTRIC SERVICES
Delivery Order - 221122 Electric Power Distribution
Contractor
GEORGIA POWER COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
02/19/2026
Obligated Amount
$315.9k
36C24526N0313 / 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
02/19/2026
Obligated Amount
$39.6k
140D0426F9400 / GS00P16BSD1206 - INTERRUPTIBLE NATURAL GAS SERVICES
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/19/2026
Obligated Amount
$0.00
15B40326F00000054 / 47PA0420D0078 - FY26 P4 TIGER NATURAL GAS QTR 1 & QTR 2 CONTRACT #47PA0420D0078
Delivery Order - 221210 Natural Gas Distribution
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
02/18/2026
Obligated Amount
$109.5k
60RRBH26F3003 / 47PA0825D0020 - DTO FOR NRG BULK GAS SERVICES FOR THE RRB
Delivery Order - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
Railroad Retirement Board»RRB Office of Administration»RRB Division of Acquisition Management
Effective date
02/18/2026
Obligated Amount
$230k
15B30926F00000048 / 47PA0425D0019 - FCI MIAMI ELECTRIC FY26 CONTRACT #47PA0425D0019
Delivery Order - 221122 Electric Power Distribution
Contractor
NextEra Energy, Inc (FLORIDA POWER & LIGHT COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
02/18/2026
Obligated Amount
$175k
140P1526F0005 / 140P1525A0004 - GRCA ROTOJET PUMP MAINTENANCE BPA CALL
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
PHOENIX PUMPS, INC. (PHOENIX PUMPS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/17/2026
Obligated Amount
$100k
15B61726F00000051 / 15B61726D00000027 - FCC LOMPOC FY25 MATILIJA PURE WATER SYSTEM
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
CALMIN, INC. (CALMIN INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
02/17/2026
Obligated Amount
$5.8k
15B10226F00000030 / 47PA0422D0063 - FCI ASHLAND ELECTRIC UTILITY FY26 FEBRUARY 2026 CONTRACT #47PA0422D0063
Delivery Order - 221122 Electric Power Distribution
Contractor
American Electric Power Company, Inc (AMERICAN ELECTRIC POWER COMPANY INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
02/13/2026
Obligated Amount
$68.6k
15B51326F00000033 / 47PA0417D0001 - FTC OKL ELECTRIC SERVICE Q2 FY26 CONTRACT #47PA0417D0001
Delivery Order - 221118 Other Electric Power Generation
Contractor
OGE Energy Corp (OKLAHOMA GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
02/13/2026
Obligated Amount
$71.9k
88310326F00035 / 47PA0825D0010 - RFP: 98905 STATE: DC LDC: WG&L DC FLOW DATE: 11/1/2025 TERMS: 60 MONTHS PRODUCT: FIXED PRICE - FULL REQUIREMENTS PRICE: $4.480 ANNUAL DTHS: 51,626 DTH ACCOUNTS: 1 TYPE: FIRM POP: 11/01/2025 - 10/31/2030
Delivery Order - 221210 Natural Gas Distribution
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/12/2026
Obligated Amount
$55k
36C25726F0045 / 47PA0825D0004 - NATURAL GAS SERVICE
Delivery Order - 221122 Electric Power Distribution
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/12/2026
Obligated Amount
$163.8k
15B40926F00000053 / 47PA0421D0027 - FY26 P4 DIRECT ENERGY GAS JAN 26
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
02/11/2026
Obligated Amount
$25k
19BR2526F0209 / 19BR2524D0007 - BSB|FAC| ICASS. SAFE DRINKING WATER PROGRAM
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ECOLAB QUIMICA LTDA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
02/11/2026
Obligated Amount
$20k
15B40926F00000059 / 47PA0420D0102 - FY26 P4 DIRECT ENERGY GAS 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
02/10/2026
Obligated Amount
$25k
36C10F26F0001 / 47PA0419D0001 - JEFFERSON BARRACKS NATIONAL CEMETERY, SYLVAN SPRINGS DEVELOPMENT PROJECT: UTILITY RELOCATION
Delivery Order - 221122 Electric Power Distribution
Contractor
AMEREN SERVICES COMPANY, INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Construction and Facilities Management
Effective date
02/10/2026
Obligated Amount
$90.7k
140R4026F0006 / 140R4026A0002 - ULWP WARM SPRINGS ANNUAL ASSESSMENT (2026)
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
WARM SPRINGS IRRIGATION AND POWER COMPANY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/10/2026
Obligated Amount
$33.7k
36C25526N0163 / 36C25524D0024 - REVERSE OSMOSIS PREVENTATIVE MAINTENANCE & TESTING FOR STL VAMC - ORDERING PERIOD 3
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ABSOLUTE WATER TECHNOLOGIES L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/05/2026
Obligated Amount
$38.6k

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