Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·220 awards·6 agencies·24 NAICS
Federal Contracts
Showing award actions 1–50 of 1,131 funded award actions, most recent first.
- Contracts with positive obligations
- 220
- Funded award actions shown
- 1,131
- Obligations shown
- $1.9B
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26CC001 | 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 | W564KV26CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) QTR 1 FY26 (OCT-DEC 2025) | $13M |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) QTR 1 FY26 (OCT-DEC 2025) | $245K |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) QTR 1 FY26 (OCT-DEC 2025) | $2.6M |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) QTR 1 FY26 (OCT-DEC 2025) | $3.7M |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025) | $1.8M |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26CN006 | 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 | W912PB25CU004 | 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 | W912PB25CU001 | 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 | W912PB25CU002 | 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 | 19KE5025P1966 | 337214 | MAINT STORE: VULCAN HART PARTS -ICASS | $19K |
| Sep 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25CU006 | 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 | W912PA25CU0007 | 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 | W912PA25CU001 | 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 | W912PA25CU002 | 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 | W912PA25CU003 | 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 | W912PA25CU004 | 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 | W912PA25CU005 | 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 | W912PA25CU008 | 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 | W564KV25CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST. | $827K |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG | $6.3M |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 OCT - AUG | $113K |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG | $819K |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG | $1.4M |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG | $979K |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG | $642K |
| Aug 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $588K |
| Aug 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $2.4M |
| Aug 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $1.8M |
| Jun 30, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6138 | 721110 | HOTEL LODGING ROOMS FOR FIREFIGHTER CREW. | $13K |
| Jun 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $1.1M |
| Jun 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $5.7M |
| Jun 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $2.4M |
| Apr 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $114K |
| Apr 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $2.9M |
| Apr 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $1.8M |
| Mar 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $169K |
| Mar 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $2.4M |
| Mar 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $848K |
| Feb 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $206K |
| Feb 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $5.4M |
| Feb 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $117K |
| Jan 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $246K |
| Jan 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $1.7M |
| Jan 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $2.4M |
| Dec 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $107K |
| Dec 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $2.7M |
| Dec 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $85K |
| Nov 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $372K |
| Nov 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $2.4M |
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