221 Utilities Awarded Task Orders and BPA Calls | Federal Compass

221 Utilities Awarded Task Orders and BPA Calls

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15B10726F00000059 / 47PA0825D0001 - CONSTELLATION ENERGY 3RD QTR. - FY-26 47PA0825D0001
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
06/03/2026
Obligated Amount
$100k
15B11826F00000117 / 47PA0422D0063 - FY26 P4 AEP ELECTRIC SERVICE SEPTEMBER 2026
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)»USP Big Sandy
Effective date
06/02/2026
Obligated Amount
$35.2k
70FA5026F00000022 / 47PA0419D0007 - ATMOS ENERGY- UTILITY NATURAL GAS SERVICES
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
06/02/2026
Obligated Amount
$9k
47PA0826F0053 / 47PA0825D0001 - PROVIDE ELECTRIC SUPPLY FOR SOUTHERN MD USCH, 6500 CHERRYWOOD LN, GREENBELT, MD0232ZZ. PERIOD OF PERFORMANCE OF 06/01/2025 TO 03/31/2035
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/01/2026
Obligated Amount
$333.8k
36C25626F0124 / 47PA0825D0004 - DEI FAR 52.222-90 INCLUDED IN TASK ORDER FOR UTILITIES FOR HOU VAMC
Delivery Order - 221122 Electric Power Distribution
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
06/01/2026
Obligated Amount
$0.00
36C25026F0505 / 47PA0825D0001 - ELECTRICITY SERVICE UTILITIES
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
06/01/2026
Obligated Amount
$3M
36C24426F0293 / 47PA0825D0001 - DEREGULATED ELECTRIC
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/29/2026
Obligated Amount
$2M
15B41526F00000096 / 47PA0723D0019 - FCI WASECA NATURAL GAS UTILITY SERVICE Q4 FY26 CONTRACT #47PA0723D0019
Delivery Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
05/28/2026
Obligated Amount
$0.00
15B20126F00000087 / 47PA0826D0001 - ELECTRIC SUPPLY FY26 JUNE-SEPT
Delivery Order - 221122 Electric Power Distribution
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
05/28/2026
Obligated Amount
$289.9k
15B41526F00000094 / 47PA0723D0019 - FCI WASECA NATURAL GAS UTILITY SERVICE Q3 FY26 CONTRACT #47PA0723D0019
Delivery Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
05/28/2026
Obligated Amount
$4.5k
15B41526F00000095 / 47PA0723D0019 - FCI WASECA NATURAL GAS UTILITY SERVICE Q3 FY26 CONTRACT #47PA0723D0019
Delivery Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
05/28/2026
Obligated Amount
$52.9k
36C25026N0545 / 47PA0825D0024 - NATURAL GAS DISTRIBUTION FOR CHALMERS P. WYLIE VA MEDICAL CENTER
Delivery Order - 221210 Natural Gas Distribution
Contractor
UNITED ENERGY TRADING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/28/2026
Obligated Amount
$80k
15B41526F00000092 / 47PA0723D0019 - FCI WASECA NATURAL GAS UTILITY Q4 FY26 CONTRACT # 47PA0723D0019 ACCOUNT NUMBER:11166422-3
Delivery Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
05/28/2026
Obligated Amount
$0.00
36C24525F0144 / 47PA0724D0050 - EO 14398
Delivery Order - Natural Gas Acquisition Program (NGAP) (2024) - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/28/2026
Obligated Amount
$0.00
89233126FNA400785 / 47PA0418D0010 - ELECTRICAL SUBSTATION ENHANCEMENTS FOR THE KANSAS CITY NATIONAL SECURITY CAMPUS (KCNSC).
Delivery Order - 221122 Electric Power Distribution
Contractor
Evergy, Inc. (EVERGY MISSOURI WEST, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/27/2026
Obligated Amount
$7.2M
15B41526F00000091 / 47PA0724D0052 - FCI WASECA ELECTRIC UTILITY Q4 FY26 CONTRACT #47PA0724D0052
Delivery Order - 221122 Electric Power Distribution
Contractor
NORTHERN STATES POWER COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
05/27/2026
Obligated Amount
$0.00
36C25726F0074 / 47PA0825D0004 - ELECTRICITY DELIVERY NORTH TEXAS
Delivery Order - 221122 Electric Power Distribution
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/26/2026
Obligated Amount
$7.2M
36C77026F0046 / 47PA0825D0004 - ELECTRIC UTILITIES FOR LANCASTER CMOP
Delivery Order - 221122 Electric Power Distribution
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
05/26/2026
Obligated Amount
$215k
15B61726F00000101 / 15B61726D00000027 - FCC LOMPOC FY26 P6 CALMIN PURE WATER SYSTEM FY-26 (FEB-SEPT)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
CALMIN, INC. (CALMIN INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
05/26/2026
Obligated Amount
$12.1k
36C24826F0160 / 47PA0825D0005 - NATURAL GAS DELIVERY
Delivery Order - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC (GAS SOUTH, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/22/2026
Obligated Amount
$305.1k

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