Federal Contractor Profile
Foreign Utility Consolidated Reporting
Federal contracting record: $1.9B obligated across 217 awards from 6 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
JKRMS84PMND5
CAGE Code
3JDX5
Parent Organization
Foreign Utility Consolidated Reporting
Address
1800 F ST NW, WASHINGTON, DC, 204050001
First Federal Award
Oct 1, 2015
Most Recent Award
Oct 1, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $1.9B
Department of Defense
194 awards · 99.8% of total
- $3.7M
Smithsonian Institution
12 awards · 0.2% of total
- $31K
Department of State
5 awards · 0.0% of total
- $26K
Department of Health and Human Services
3 awards · 0.0% of total
- $13K
Department of Agriculture
2 awards · 0.0% of total
- $0
Department of Homeland Security
1 awards · 0.0% of total
Top NAICS Activity
- $835M
221122
ELECTRIC POWER DISTRIBUTION
31 awards
- $372M
926130
REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
94 awards
- $284M
221330
STEAM AND AIR-CONDITIONING SUPPLY
11 awards
- $111M
221320
SEWAGE TREATMENT FACILITIES
11 awards
- $95M
221210
NATURAL GAS DISTRIBUTION
21 awards
- $93M
562219
OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL
13 awards
- $87M
221310
WATER SUPPLY AND IRRIGATION SYSTEMS
15 awards
- $68K
485113
BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
1 awards
- $56K
561210
FACILITIES SUPPORT SERVICES
2 awards
- $31K
813110
RELIGIOUS ORGANIZATIONS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025) | $1.8M |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) QTR 1 FY26 (OCT-DEC 2025) | $2.4M |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) QTR 1 FY26 (OCT-DEC 2025) | $2.6M |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) QTR 1 FY26 (OCT-DEC 2025) | $245K |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) QTR 1 FY26 (OCT-DEC 2025) | $13M |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) QTR 1 FY26 (OCT-DEC 2025) | $3.7M |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) QTR1 FY26 (OCT-DEC 2025). | $1.6M |
| Sep 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $292K |
| Sep 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $182K |
| Sep 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $1.3M |
| Sep 20, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 337214 | MAINT STORE: VULCAN HART PARTS -ICASS | $19K |
| Sep 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | 926130 | CONSOLIDATED REPORT FROM THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | $173K |
| Sep 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025 | $386K |
| Sep 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | $9K |
| Sep 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | 926130 | CONSOLIDATED REPORT FOR SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | $1.4M |
| Sep 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | $363K |
| Sep 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025 | $23K |
| Sep 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | $2.2M |
| Sep 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | $70K |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG | $6.3M |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG | $1.4M |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST. | $827K |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG | $979K |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG | $819K |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 OCT - AUG | $113K |
Related Contractors
Other companies active in NAICS 221122 — ELECTRIC POWER DISTRIBUTION.
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