221 Utilities Awarded Task Orders and BPA Calls | Federal Compass

221 Utilities Awarded Task Orders and BPA Calls

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we have 221 Utilities task orders covered.

1 - 20 of 68,909
15B11824F00000107 / 47PA0422D0063 - ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY
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)»USP Big Sandy
Effective date
03/15/2024
Obligated Amount
$66.8k
15B50224F00000038 / 15B50224D00000124 - POTABLE WATER SUPPLY INSPECTION SERVICES (JAN 2024 - SEPT 2024)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
UNLIMITED SUPPORT SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
03/15/2024
Obligated Amount
$78.7k
19LE2024F0488 / 19LE2024D0003 - BASE YEAR OF THE PREVENTIVE MAINTENANCE SERVICES CONTRACT OF SWITCHGEARS
Delivery Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
03/15/2024
Obligated Amount
$47.4k
15B11824F00000108 / 15B11818D00000024A - NATURAL GAS SERVICE, USP BIG SANDY
Delivery Order - 221210 Natural Gas Distribution
Contractor
KENTUCKY FRONTIER GAS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
03/15/2024
Obligated Amount
$14.8k
15B50323F00000102 / 47PA0419D0007 - ATMOS- NATURAL GAS TRANSPORT JULY - SEPTEMBER FY23 MOD #1.
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY (ATMOS ENERGY CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
03/14/2024
Obligated Amount
$10.1k
15B62024F00000032 / GS00P14BSD1137 - GAS & ELECTRIC SERVICES MARCH FY 24
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)»FCI Mendota
Effective date
03/13/2024
Obligated Amount
$212.7k
15B30824F00000039 / 15B30820D00000053 - ELECTRIC UTILITY SERVICE FOR FEBRUARY 2024.
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
03/13/2024
Obligated Amount
$75.9k
75N99024F00002 / 75N99019D00003 - THE PURPOSE OF THIS MOD IS TO FUND C107349.22: IWT BUILDING 50 CLOSED LOOP MECHANICAL WATER SYSTEMS CHEMICAL
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
Sungro Products LLC (SUNGRO PRODUCTS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
03/12/2024
Obligated Amount
$25k
15B40624F00000108 / 47PA0419D0014 - BLACK HILLS - JAN 24 - FY2024
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
03/11/2024
Obligated Amount
$194.7k
15B40624F00000107 / 15B40622D00000025 - FEBRUARY 2024 INVOICE FOR FREMONT SANITATION
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
FREMONT SANITATION DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
03/11/2024
Obligated Amount
$64k
15B40624F00000106 / 47PA0421D0060 - JANUARY NATURAL GAS FY2024
Delivery Order - GSA Natural Gas Supply (2021) - 221210 Natural Gas Distribution
Contractor
DTE ENERGY FAS TIGER (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
03/11/2024
Obligated Amount
$61.1k
15B50324F00000060 / 47PA0419D0007 - ATMOS- NATURAL GAS TRANSPORT JANUARY - FEBRUARY FY24
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY (ATMOS ENERGY CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
03/08/2024
Obligated Amount
$9.4k
75N99024F00010 / 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 Corp (NORTHWESTERN CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
03/07/2024
Obligated Amount
$176.4k
15B50324F00000055 / 47PA0419D0020 - DIRECT ENERGY - ELECTRIC POWER SUPPLY JANUARY FY24
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
03/07/2024
Obligated Amount
$27.8k
75N99024F00011 / 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 Corp (NORTHWESTERN CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
03/07/2024
Obligated Amount
$133.8k
15B11824F00000100 / 15B11818D00000026 - WATER UTILITY SERVICE
Delivery Order - Wastewater Utility Service - USP Big Sandy - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF PRESTONSBURG (PRESTONSBURG, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
03/06/2024
Obligated Amount
$60k
15B11824F00000101 / 15B11820D00000006 - SEWAGE SERVICES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
COUNTY OF JOHNSON (PAINTSVILLE UTILITIES COMMISSION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
03/06/2024
Obligated Amount
$50k
15B21524F00000054 / 47PA0422D0054 - UGI SUPPLY
Delivery Order - 221210 Natural Gas Distribution
Contractor
U G I ENERGY SERVICES INCORPORATED (UGI ENERGY SERVICES, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
03/05/2024
Obligated Amount
$25k
15B50324F00000052 / 47PA0723D0017 - MANSFIELD POWER & GAS LLC- NATURAL GAS SUPPLY NOVEMBER - JANUARY FY24
Delivery Order - 221210 Natural Gas Distribution
Contractor
Mansfield Energy Corp. (MANSFIELD POWER & GAS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
03/01/2024
Obligated Amount
$23.4k
15B40824F00000033 / 15B40823D00000012 - FY24 P4 CITY OF LEAVENWORTH WATER UTILITY QTR 2
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF LEAVENWORTH (LEAVENWORTH, CITY OF (INC))
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
03/01/2024
Obligated Amount
$59.4k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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