221 Utilities Awarded Task Orders and BPA Calls | Federal Compass

221 Utilities Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 221 Utilities task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15B50425F00000083 / 47PA0419D0007 - ATMOS FY25 P4 FEBRUARY GAS
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
03/24/2025
Obligated Amount
$14.8k
140A1625F0049 / GS00P15BSD1169 - NATURAL GAS UTILITY SERVICE FOR RMRDF
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
MDU RESOURCES GROUP, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/24/2025
Obligated Amount
$70k
15B50425F00000084 / 47PA0419D0007 - ATMOS FY25 P4 MARCH GAS
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
03/24/2025
Obligated Amount
$14.8k
140R4025F0027 / 47PA0425D0008 - NGWSP UTILITY RECTIFIERS
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/21/2025
Obligated Amount
$45.9k
2033H625F00053 / 47PA0419D0009 - NATURAL GAS UTILITY SERVICES FOR AVERY STREET AND THIRD STREET PARKERSBURG FACILITIES
Delivery Order - 221122 Electric Power Distribution
Contractor
Dominion Resources, Inc (HOPE GAS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/21/2025
Obligated Amount
$49.8k
19PE5025F0240 / 19PE5025D0005 - STATE PROGRAM-FY25-BOTTLES WATER FOR RESIDENCES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
EMBOTELLADORA AQUAOASIS PERU SAC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
03/19/2025
Obligated Amount
$11.1k
15B10125F00000159 / 47PA0421D0002 - FPC ALDERSON- NATURAL GAS USAGE FY25 1/1/25 - 1/31/25
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
03/19/2025
Obligated Amount
$9.5k
19PE5025F0250 / 19PE5025D0005 - DEA - FY25 BOTTLED WATER DELIVERY TO RESIDENCES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
EMBOTELLADORA AQUAOASIS PERU SAC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
03/18/2025
Obligated Amount
$14.7k
15B10625F00000094 / GS00P14BSD1055 - FAC DUKE POWER ELECTRIC SERVICE 10/1/2024-3/14/2025 CR:10/1/2024-3/14/2025 GS-00P-14-BSD-1055
Delivery Order - 221122 Electric Power Distribution
Contractor
Duke Energy Corporation (DUKE ENERGY PROGRESS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/13/2025
Obligated Amount
$230.2k
15B10225F00000058 / 47PA0422D0063 - FCI ASHLAND - FY25 AEP UTILITIES - ELECTRIC MARCH 25
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
03/13/2025
Obligated Amount
$59.8k
19Z11525F0044 / 19Z11523D0002 - BULK WATER DELIVERY USAID 20 MARCH-JULY 2025
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MAYFORT MILLING
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
03/13/2025
Obligated Amount
$82.6k
191D3225F0077 / 191D3225A0010 - N/A
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
03/12/2025
Obligated Amount
$12.3k
24322625F0053 / 24322620D0003 - SP-FSEM-19802: FY 2025 TASK ORDER FOR D.C. STORMWATER BILLINGS
Delivery Order - 221122 Electric Power Distribution
Contractor
DC WATER AND SEWER AUTHORITY
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/12/2025
Obligated Amount
$3.2k
75H71025F80102 / 47PA0425D0008 - INSTALLATION OF ELECTRIC MEMBER EXTENSION TO (3) CONEX BUILDINGS
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/12/2025
Obligated Amount
$19k
80GSFC25FA010 / 47PA0420D0013 - PROVIDE COMMERCIAL ELECTRICAL POWER SERVICE FOR THE NASA WHITE SAND COMPLEX FACILITY IN LAS CRUCES, NEW MEXICO.
Delivery Order - 221122 Electric Power Distribution
Contractor
EL PASO ELECTRIC COMPANY
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
03/12/2025
Obligated Amount
$3.1M
19BR2525F0431 / 19BR2524D0003 - BSB| FAC| ICASS| BSB + BHZ RESIDENTIAL WATER DISPENSERS
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
WHIRLPOOL S.A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/12/2025
Obligated Amount
$10.1k
140A2325F0006 / 47PA0724D0008 - ELECTRIC SERVICES FOR TUBA CITY BOARDING SCHOOL
Delivery Order - 221122 Electric Power Distribution
Contractor
ARIZONA PUBLIC SERVICE COMPANY
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/12/2025
Obligated Amount
$425k
36C24525N0388 / 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
03/11/2025
Obligated Amount
$84.5k
15F06725F0000400 / 47PA0418D0035 - ELECTRIC/UTILITY
Delivery Order - 221118 Other Electric Power Generation
Contractor
FirstEnergy Corp (POTOMAC EDISON COMPANY, THE)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/11/2025
Obligated Amount
$1.5M
75H70325F80002 / GS00P14BSD1137 - SACRED OAKS YOUTH REHABILITATION AND TREATMENT CENTER, 33100 COUNTY ROAD 31, DAVIS, YOLO COUNTY, CALIFORNIA 95616 PG&E WILL PROVIDE UTILITY SERVICES TO 33100 COUNTY ROAD, DAVIS, Y9OLO COUNTY, CALIFORNIA. PG&E ACCOUNT NUMBER 0151217655-1. P
Delivery Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
03/10/2025
Obligated Amount
$180k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales