Federal Contractor Profile
Foreign Utility Consolidated Reporting
Federal contracting record: $1.9B obligated across 220 awards from 6 agencies, FY 2016–2026.
$1.9B
Total Obligated
220
Award Records
6
Agencies Served
24
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
JKRMS84PMND5
CAGE Code
3JDX5
Address
1800 F ST NW, WASHINGTON, DC, 204050001
First Federal Award
Oct 1, 2015
Most Recent Award
May 15, 2026
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
- Department of Defense$1.9B
99.8% of total obligations
- Smithsonian Institution$3.7M
0.2% of total obligations
- Department of State$31K
0.0% of total obligations
- Department of Health and Human Services$26K
0.0% of total obligations
- Department of Agriculture$13K
0.0% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
Top NAICS Activity
- $835M
- $372M
- $284M
- $111M
- $95M
- $93M
- $87M
- $68K
- $56K
- $31K
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 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) QTR 1 FY26 (OCT-DEC 2025) | $245K → |
| 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 → |
| 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 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) QTR 1 FY26 (OCT-DEC 2025) | $2.6M → |
| 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 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) QTR 1 FY26 (OCT-DEC 2025) | $2.4M → |
| 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 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 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 WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | $70K → |
| 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 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 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 OTHER UTILITIES OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | $9K → |
| 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 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG | $6.3M → |
| 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 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST. | $827K → |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG | $642K → |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG | $1.4M → |
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