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 total small business task orders covered.

1 - 20 of 541
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
0004 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR CAMP CASEY, JAN 18-FEB 18
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/24/2018
Obligated Amount
$5.8M
0004 / W911S717D0205 - 0001 AC ENERGY RATE
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/19/2018
Obligated Amount
$1.3M
0004 / W9124M17D0004 - CL DELIVER LP GAS TO FS - DEC 2017
Delivery Order - 221210 Natural Gas Distribution
Contractor
FERRELLGAS (FERRELLGAS, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/15/2017
Obligated Amount
$12.1k
0004 / W912PB15D3004 - WATER ANALYSIS
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
KRAETZ GMBH (KRATZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2017
Obligated Amount
$10.4k
0004 / W912PB18D3001 - G3/RENTAL OF PORTABLE CHEMICAL LATRINES/HOHENFELS/GRAFENWOEHR TRAINING AREA EXCLUDING MAIN CAMPS AND HARDSTANDS.
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRAETZ GMBH (KRATZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/09/2017
Obligated Amount
$7.5k
0004 / W9124J16G0003 - -- FUNDING FOR RETRO-COMMISSIONING TRAINING
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
08/30/2017
Obligated Amount
$7k
0004 / N4008515D0813 - ADD FUNDS OPTION YEAR 2-FFP WORK-6/1/17-5/31/18
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
COMP ENVIRONMENTAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/24/2017
Obligated Amount
$44.3k
0004 / W56ZTN15D0005 - THIS TASK ORDER (TO) ADDS FUNDING TO CONTRACT# W56ZTN-15-D-0005 FOR PROPONE DELIVERIES TO ABERDEEN PROVING GROUND (APG) ARMY POST.
Delivery Order - 221210 Natural Gas Distribution
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/21/2017
Obligated Amount
$130k
0004 / W22G1F16A0006 - WTP FIRE PUMP MOTORS
BPA Call - 221320 Sewage Treatment Facilities
Contractor
K HAYES LIMITED (K. HAYES LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
02/14/2017
Obligated Amount
$65.1k
0004 / W912PF16DU003 - REPORT OF GAS METHANE CONSUMPTION (EDERLE&DEL DIN) FOR THE PERIOD OF 1 OCTOBER 2016 - 31 DECEMBER 2016
Delivery Order - 221210 Natural Gas Distribution
Contractor
A.I.M. ENERGY SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/20/2017
Obligated Amount
$80.3k
0004 / W91QVN13D0024 - WATER SERVICES FOR USAG-RC
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
UIJEONGBU CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$360.5k
0004 / W91QVN13D0026 - WATER SERVICES FOR YANGJU CITY, DPW-RC
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
URVAN ENVIRONMENT OFFICE WATERWORKS DIVISION (YANGJU CITY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$1.6k
0004 / W91QVN13D0040 - SEWAGE FOR KUNSAN AB
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
GUNSAN CITY HALL WATER & SEWAGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/29/2016
Obligated Amount
$75.6k
0028 / N4008415D0401 - FIRM FIXED PRICE - SECOND OPTION PERIOD PREVENTIVE MAINTENANCE AND OPERATION SERVICES FOR VARIOUS UTILITY PLANTS, SYSTEMS, EQUIPMENT, AND FACILITIES CFAY
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NIKKEN SOGYO CO , LTD (NIKKEN SOGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/29/2016
Obligated Amount
$3.2M
0004 / W91QVN13D0039 - WATER SERVICES FOR KUNSAN AB
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
GUNSAN CITY HALL WATER & SEWAGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/29/2016
Obligated Amount
$21.8k
0004 / W56HZV16D0118 - ORDER FOR GAS CYLINDERS RRAD
Delivery Order - 221210 Natural Gas Distribution
Contractor
RED BALL OXYGEN CO INC (RED BALL OXYGEN CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/08/2016
Obligated Amount
$2.9k
0004 / W91QVN13D0038 - SEWAGE SERVICES FOR OSAN AB
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
PYEONGTAEK-SI WATER AND SEWAGE BUSINESS PLACE (PYEONGTAEK-SI WATER SUPPLY AND SEWERAGE BUREAU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/07/2016
Obligated Amount
$67.4k
0004 / W91QVN13D0037 - WATER SERVICES FOR OSAN AB
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
PYEONGTAEK-SI WATER AND SEWAGE BUSINESS PLACE (PYEONGTAEK-SI WATER SUPPLY AND SEWERAGE BUREAU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/04/2016
Obligated Amount
$149.7k
0004 / W91QVN13D0029 - WATER SERVICES FOR GIMCHEON CITY
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
GIMCHEON CITY HALL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/03/2016
Obligated Amount
$13k

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