22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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we have 22 Utilities total small business task orders covered.

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SPE60420FA0DC / SP060015G8007 - RENEWABLE ENERGY CERTIFICATES
Delivery Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/15/2020
Obligated Amount
$272.9k
5012 / FA500006D0004 - SEWAGE TREATMENT KING SALMON
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
BRISTOL BAY, BOROUGH OF
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
10/08/2015
Obligated Amount
$23.8k
5011 / FA500006D0004 - SEWAGE TREATMENT FOR KING SALMON DIVERT LOCATION
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
BRISTOL BAY, BOROUGH OF
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
05/05/2015
Obligated Amount
$47.5k
0348 / W911S707D0002 - UPGRADES FOR FY15
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/04/2015
Obligated Amount
$32.8k
0175 / W911S705D0012 - GOVERNMENT FUNDED
Delivery Order - 221210 Natural Gas Distribution
Contractor
OMEGA PIPELINE COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/19/2013
Obligated Amount
$24.4k
0175 / W91QVN04D0028 - WATER SVC, CAMPS HENRY/WALKER (TAEGU)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/06/2012
Obligated Amount
$67.2k
0175 / W912BU11D0002 - FY12-145 AMC SPRUNG TENT II
Delivery Order - Electrical Support Services for the Middle East (2011) - 221119 Electric power generation
Contractor
INGLETT & STUBBS INTERNATIONAL, LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/14/2012
Obligated Amount
$151.1k
0144 / W912BU11D0002 - FY12-SOW 042
Delivery Order - Electrical Support Services for the Middle East (2011) - 221119 Electric power generation
Contractor
INGLETT & STUBBS INTERNATIONAL, LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
03/20/2012
Obligated Amount
$268.5k
0145 / W912BU11D0002 - SOW 253 FOB SHANK AMC MINIGRID 1
Delivery Order - Electrical Support Services for the Middle East (2011) - 221119 Electric power generation
Contractor
INGLETT & STUBBS INTERNATIONAL, LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
03/08/2012
Obligated Amount
$429.9k
0146 / W912BU11D0002 - FY12-026 FEVER COMPOUND LV GRID UPGRADE
Delivery Order - Electrical Support Services for the Middle East (2011) - 221119 Electric power generation
Contractor
INGLETT & STUBBS INTERNATIONAL, LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
03/08/2012
Obligated Amount
$252.8k
0143 / W912BU11D0002 - FY12-000 SHINDAND AIRBASE, RC-WEST
Delivery Order - Electrical Support Services for the Middle East (2011) - 221119 Electric power generation
Contractor
INGLETT & STUBBS INTERNATIONAL, LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
03/07/2012
Obligated Amount
$0k
0146 / W91QVN04D0028 - WATER SVC, CAMP CASEY (TONGDUCHEON)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/19/2012
Obligated Amount
$11.5k
0146 / W911S705D0012 - COMMODITY PURCHASE - FOM
Delivery Order - 221210 Natural Gas Distribution
Contractor
OMEGA PIPELINE COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/11/2012
Obligated Amount
$745.9k
0145 / W911S705D0012 - COMMODITY PURCHASE - FOM
Delivery Order - 221210 Natural Gas Distribution
Contractor
OMEGA PIPELINE COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/06/2012
Obligated Amount
$254.8k
0144 / W911S705D0012 - COMMODITY PURCHASE - FOM
Delivery Order - 221210 Natural Gas Distribution
Contractor
OMEGA PIPELINE COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/29/2011
Obligated Amount
$222.9k
0145 / W91QVN04D0028 - WATER SVC, CAMP HIALEAH (PUSAN)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2011
Obligated Amount
$75k
0143 / W91QVN04D0028 - SEWAGE SVC, CAMP HIALEAH (PUSAN)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2011
Obligated Amount
$50k
0144 / W91QVN04D0028 - SEWAGE SVC, CAMPS HENRY/WALKER (TAEGU)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2011
Obligated Amount
$80k
0143 / W911S705D0012 - GOVERNMENT FUNDED
Delivery Order - 221210 Natural Gas Distribution
Contractor
OMEGA PIPELINE COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/15/2011
Obligated Amount
$21.8k
0175 / W911S707D0002 - UPGRADES FOR FY 10
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/29/2010
Obligated Amount
$32.5k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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