22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

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140R4026P0024 - ELECTRICAL SERVICES - CFD - DMEA
Purchase Order - 221122 Electric Power Distribution
Contractor
DELTA-MONTROSE ELECTRIC ASSOCIATION
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
06/03/2026
Obligated Amount
$48k
140P6226P0005 - REPAIR OF LEAK IN THE GEOTHERMAL SYSTEM AT ULYSSES S GRANT NHS
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
HOFFMANN BROTHERS HEATING AND AIR CONDITIONING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
06/03/2026
Obligated Amount
$22k
75H71026P00367 - LEGIONELLA WATER SAMPLING AND WATER TESTING SERVICES FOR THE FACILITY MAINTENANCE DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY (CCHCF)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
06/03/2026
Obligated Amount
$34k
47PA0426D0009 - TEN YEARS AREAWIDE CONTRACT FOR NATURAL GAS UTILITY
IDC - 221210 Natural Gas Distribution
Contractor
PENSACOLA, CITY OF (CITY OF PENSACOLA)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
06/01/2026
Obligated Amount
$0.00
15B21526P00000071 - B&F PROJECT 26Z2AX4 REPLACE BROKEN SEWER GRINDER AT USP CANAAN
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
JWC ENVIRONMENTAL LLC (JWC ENVIRONMENTAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
06/01/2026
Obligated Amount
$28k
140FS126P0142 - CA-FWS KERN NWR COMPLX-EMERG WELL REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
VALLEY PUMP & DAIRY SYSTEMS, INC (VALLEY PUMP & DAIRY SYSTEMS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/28/2026
Obligated Amount
$17.2k
36C24126P0435 - SPS RO MAINTENANCE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/27/2026
Obligated Amount
$28.3k
15B61926P00000066 - NATURAL GAS SERVICE WEST COAST JUNE 2026 EST
Purchase Order - 221210 Natural Gas Distribution
Contractor
West Coast Gas Company, Inc. (WEST COAST GAS COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
05/27/2026
Obligated Amount
$12.4k
15B50226P00000195 - TEMPORARY CNG SERVICE
Purchase Order - 221210 Natural Gas Distribution
Contractor
MOBILE ENERGY SOLUTIONS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
05/27/2026
Obligated Amount
$69.7k
15B61926P00000065 - NATURAL GAS SERVICE WEST COAST MAY 2026 EST
Purchase Order - 221210 Natural Gas Distribution
Contractor
West Coast Gas Company, Inc. (WEST COAST GAS COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
05/27/2026
Obligated Amount
$20.5k
36C26126P0729 - WATER TREATMENT & TANK CLEANING SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AQUA SERV ENGINEERS INCORPORATED (AQUA-SERV ENGINEERS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/27/2026
Obligated Amount
$165k
75D30126C21052 - NIOSH CITY OF CINC WATER UTILITY 2026 - EO 14398
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF CINCINNATI
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/26/2026
Obligated Amount
$123.2k
19AU9026P0509 - DTO- RACKS, UPS, AND BATTERY REPLACEMENTS FOR CU
Purchase Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
05/26/2026
Obligated Amount
$19.9k
140A2326P0176 - ELECTRIC, WATER AND SEWER UTILITY SERVICES, SANTA ROSA DAY SCHOOL
Purchase Order - 221122 Electric Power Distribution
Contractor
TOHONO O'ODHAM UTILITY AUTHORITY (TOHONO OODHAM UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/26/2026
Obligated Amount
$175k
140A2326P0174 - ELECTRIC, WATER AND SEWER UTILITY SERVICES, SANTA ROSA RANCH SCHOOL
Purchase Order - 221122 Electric Power Distribution
Contractor
TOHONO O'ODHAM UTILITY AUTHORITY (TOHONO OODHAM UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/26/2026
Obligated Amount
$40k
127EAU26P0023 - PRESCOTT NATIONAL FOREST FOREST-WIDE POTABLE WATER TANK INSPECTIONS PROVIDE POTABLE WATER TANK INSPECTIONS, SIX (6) RECREATION AND ONE (1) ADMINISTRATIVE SITE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
APPLIED DIVING SERVICES, INC. (APPLIED DIVING SERVICES, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/26/2026
Obligated Amount
$24.4k
19GE2126P0926 - B-FAC FWP1274.02 WATER TREATMENT @CHANCERY @CLAY
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
S4 WATER SALES AND SERVICE, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/26/2026
Obligated Amount
$92.6k
47PA0426D0011 - 10 YEAR AREAWIDE CONTRACT FOR ELECTRIC, ENERGY MANAGEMENT SERVICES, AND SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY
IDC - 221122 Electric Power Distribution
Contractor
AES Corporation (DAYTON POWER AND LIGHT COMPANY, THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
05/26/2026
Obligated Amount
$0.00
75D30126C21056 - NIOSH MORGONTOWN ELECTRIC UTILITY 2026 - EO 14398
Definitive Contract - 221122 Electric Power Distribution
Contractor
FirstEnergy Corp (MONONGAHELA POWER COMPANY)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/26/2026
Obligated Amount
$720k
75D30126C21054 - CINC NATURAL GAS UTILITY 2026 - EO 14398
Definitive Contract - 221210 Natural Gas Distribution
Contractor
Duke Energy Corporation (DUKE ENERGY OHIO, INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/26/2026
Obligated Amount
$289.2k

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