221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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FA485526C0001 - THE OPERATIONS AND MAINTENANCE OF THE CANNON AFB WASTEWATER TREATMENT PLANT. BASE YEAR: 1 MAR 2026 - 28 FEB 2027 OPTION YEAR 1: 1 MAR 2027 - 29 FEB 2028 OPTION YEAR 2: 1 MAR 2028 - 28 FEB 2029
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
PROJECT SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
02/18/2026
Obligated Amount
$778.9k
15B41126D00000044 - CLASS B WATER TESTING SERVICE
IDC - 221310 Water Supply and Irrigation Systems
Contractor
ALBERS WATER SERVICE (KIM R ALBERS)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
01/22/2026
Obligated Amount
$10.8k
36C25626C0016 - POTABLE WATER ANALYTIC SYSTEM MAINTENANCE SERVICES
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
PHIGENICS, LLC (PHIGENICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/06/2025
Obligated Amount
$161.5k
15BBNF26P00000006 - 225 KVA 3-PHASE PADMOUNT TRANSFORMER DOCUMENT BPQ 15B41525PR000282 REVERSED ON 09/30/2025
Purchase Order - 221122 Electric Power Distribution
Contractor
ATLANTIX LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/04/2025
Obligated Amount
$20.4k
36C26226P0077 - SOLAR PV SYSTEM PMIR
Purchase Order - 221114 Solar Electric Power Generation
Contractor
AML-AMERICAN MADE LOGISTICS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/20/2025
Obligated Amount
$71.2k
47PA0825D0036 - NATURAL GAS DISTRIBUTION
IDC - 221210 Natural Gas Distribution
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/29/2025
Obligated Amount
$4.7M
70Z03925PCGA00074 - WATER TREATMENT SERVICE FOR HEATING AND COOLING SYSTEMS AT THE USCG ACADEMY - NEW LONDON, CT BASE + 4 OPTIONS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AMERICAN VET SOLUTIONS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
08/26/2025
Obligated Amount
$25.2k
140P1325P0034 - SAPU-REPLACE POTABLE WATER LINE AT ABO UNIT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RIVERCREST CONSTRUCTION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/31/2025
Obligated Amount
$64.5k
36C25625P1299 - POTABLE WATER MANGE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
PARAMOUNT CONSTRUCTION GROUP LLC (PARAMOUNT CONSTRUCTION GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/31/2025
Obligated Amount
$110k
19UK5625P0949 - PREVENTIVE MAINTENANCE CONTRACT.
Purchase Order - 221118 Other Electric Power Generation
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
07/30/2025
Obligated Amount
$192.4k
36C26225P1373 - SOLAR PV SYSTEM PMIR
Purchase Order - 221114 Solar Electric Power Generation
Contractor
CAMS RENEWABLE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/02/2025
Obligated Amount
$4.2k
36C24825P1117 - LCHCC IRRIGATION CONTROL SYSTEM REPLACEMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HOOVER PUMPING SYSTEMS CORPORATION (HOOVER PUMPING SYSTEMS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/29/2025
Obligated Amount
$61.5k
47PA0825D0005 - NATURAL GAS SUPPLY
IDC - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC (GAS SOUTH, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/16/2025
Obligated Amount
$410.1k
47PA0825D0007 - NATURAL GAS SUPPLY
IDC - 221210 Natural Gas Distribution
Contractor
CARBONBETTER, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/16/2025
Obligated Amount
$722.6k
47PA0825D0006 - NATURAL GAS SUPPLY
IDC - 221210 Natural Gas Distribution
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/16/2025
Obligated Amount
$0.00
47PA0825D0008 - NATURAL GAS SUPPLY
IDC - 221210 Natural Gas Distribution
Contractor
EMPIRE NATURAL GAS CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/16/2025
Obligated Amount
$343.5k
FA486125D0004 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO DELIVER PROPANE TO CREECH AFB AND NEVADA TEST AND TRAINING RANGE (NTTR) IAW THE ATTACHED PWS.
IDC - 221210 Natural Gas Distribution
Contractor
SAN LUIS BUTANE DISTRIBUTORS
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
04/24/2025
Obligated Amount
$664.3k
36C24725P0668 - BOILER MAINTENANCE SERVICES
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/23/2025
Obligated Amount
$215.6k
W912BU25CA005 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A COMPLETELY OPERATIONAL WATER DISTRIBUTION AND SEWAGE COLLECTION SYSTEM FOR THE DRY BROOKS DAY USE AND DRY BROOKS BOAT RAMP AREAS AT BLUE MARSH LAKE LOCATED IN BERKS COUNTY, PA.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
EEMA O&M SERVICES GROUP, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
04/15/2025
Obligated Amount
$37.3k
70Z08025P20342B00 - 5977 99 968 9997
Purchase Order - 221122 Electric Power Distribution
Contractor
WILSON WALTON INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/17/2025
Obligated Amount
$11.2k

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