221 Utilities Awarded Contracts | Federal Compass

221 Utilities Awarded Contracts

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we have 221 Utilities total small business contracts covered.

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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
36C26126P0734 - COPPER-SILVER IONIZATION SYSTEM MAINTENANCE, MONITORING, AND COMPLIANCE TESTING SERVICES. EO 14398
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LIQUITECH, INC. (LIQUITECH, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/22/2026
Obligated Amount
$199.6k
140FS226P0169 - UT JONES HOLE NFH PIPING MATERIALS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
VERNAL WINNELSON CO.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/13/2026
Obligated Amount
$29.7k
1232SA26P0244 - URGENT FARM WELL REPAIRS, WAPATO, WASHINGTON
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BENJAMIN MILLER
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/30/2026
Obligated Amount
$89k
140P8326P0014 - MOUNT RAINIER NP FY26 WATER FILTERS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FILTRATION TECHNOLOGY INC (FILTRATION TECHNOLOGY, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/15/2026
Obligated Amount
$267.8k
140P1526P0012 - WALNUT CANYON NATIONAL MONUMENT (WACA) REQUIRES CCTV INSPECTION AND CLEANING OF WASTEWATER SYSTEM.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
BEMSON GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/09/2026
Obligated Amount
$30.8k
W9124726PA006 - THE 82ND AIRBORNE DIVISION PROPANE CONTRACT
Purchase Order - 221210 Natural Gas Distribution
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/28/2026
Obligated Amount
$15.9k
15B30626P00000022 - TO COVER INVOICE OF SERVICES OF OCTOBER 2025. ATTACHED CONTRACT SOLICITATION#15B30625Q00000012.RP#26-0003
Purchase Order - 221210 Natural Gas Distribution
Contractor
LIQUILUX GAS CORP (LIQUILUX GAS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
12/02/2025
Obligated Amount
$37k
SPE60426D8002 -
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/29/2025
Obligated Amount
$0.00
SPE60426D8001 -
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/29/2025
Obligated Amount
$0.00
SPE60426D8000 -
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/29/2025
Obligated Amount
$0.00
SPE60426D8004 -
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/29/2025
Obligated Amount
$6.7M
SPE60426D8003 -
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
MP2 ENERGY NE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/29/2025
Obligated Amount
$0.00
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
36C24126P0001 - COMPRESSED NATURAL GAS WHITE RIVER JUNCTION VAMC
Purchase Order - 221210 Natural Gas Distribution
Contractor
XPRESS NATURAL GAS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/07/2025
Obligated Amount
$1.4M
SPE60425D8009 - ELECTRICITY
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/11/2025
Obligated Amount
$0.00
140P1525P0072 - GRAND CANYON NATIONAL PARK (GRCA) WATER & WASTEWATER LAB SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
INNER BASIN ENVIRONMENTAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/12/2025
Obligated Amount
$169.2k
N6278925P0026 - RENTAL OF ONE (1) ELECTRICAL TRANSFORMER.
Purchase Order - 221122 Electric Power Distribution
Contractor
US MILITARY CORP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
06/09/2025
Obligated Amount
$3.6k
36C24725C0078 - REPLACE A 100FT SECTION OF WATER MAIN BETWEEN THE CITY WATER METER AND ISOLATION VALVES NEAR THE VA OWNED BACKFLOW PREVENTER THAT IS CURRENTLY LEAKING WITH A FLOWRATE BETWEEN 25-30 GALLONS/MINUTE.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
06/03/2025
Obligated Amount
$582.4k
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

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