Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 451–500 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 19, 2020 | Department of DefenseFA5685 39 CONS LGC | FA568521PDM01 | 541930 | TRANSLATION SERVICES | $191 |
| Oct 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY21 1ST QTR. | $971K |
| Oct 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY21 1ST QTR. | $17M |
| Oct 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY21 1ST QTR. | $374K |
| Oct 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY21 1ST QTR. | $361K |
| Oct 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY21 1ST QTR. | $2.0M |
| Oct 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY21 1ST QTR. | $5.4M |
| Oct 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY21 1ST QTR. | $2.8M |
| Oct 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY21 1ST QTR. | $2.4M |
| Sep 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $109K |
| Sep 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $1.2M |
| Sep 16, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PA20CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS FOR THE PERIOD 1 OCT.19 THRU 31 DEC. 19. | $89K |
| Sep 16, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PA20CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (GAS) IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS FOR THE PERIOD 1 OCT.19 THRU 31 DEC. 19. | $59K |
| Sep 16, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PA20CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (ELECTRICITY) IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS FOR THE PERIOD 1 OCT.19 THRU 31 DEC. 19. | $531K |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY20 1ST QTR | $4.6M |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY20 1ST QTR | $116K |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY20 1ST QTR | $845K |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY20 1ST QTR | $18K |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY20 1ST QTR | $8.7M |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY20 1ST QTR | $955K |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $25K |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY20 1ST QTR | $1.1M |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY20 1ST QTR | $317K |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $11K |
| Aug 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $265K |
| Aug 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $1.2M |
| Aug 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY20 1ST QTR | $315K |
| Aug 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY20 1ST QTR | $666K |
| Aug 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY20 1ST QTR | $17M |
| Aug 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $483K |
| Aug 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY20 1ST QTR | $1.5M |
| Aug 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY20 1ST QTR | $118K |
| Aug 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY20 1ST QTR | $899K |
| Aug 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY20 1ST QTR | $828K |
| Aug 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $113K |
| Aug 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY20 1ST QTR | $939K |
| Jul 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $516K |
| Jul 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $1.7M |
| Jul 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $313K |
| Jul 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $89K |
| Jul 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PA20CU004 | 926130 | CONSOLIDATED REPORT FOR OTHER UTILITIES (WASTE AND SEWER) IN SUPPORT OF THE US GARRISONS IN THE NETHERLANDS FOR THE PERIOD 1 OCT.19 THRU 31 DEC. 19. | $554 |
| Jul 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PA20CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (GAS) IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS FOR THE PERIOD 1 OCT.19 THRU 31 DEC. 19. | $200K |
| Jul 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PA20CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (ELECTRICITY) IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS FOR THE PERIOD 1 OCT.19 THRU 31 DEC. 19. | $665K |
| Jul 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PA20CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS FOR THE PERIOD 1 OCT.19 THRU 31 DEC. 19. | $161K |
| Jul 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY20 1ST QTR | $206K |
| Jul 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY20 1ST QTR | $6.7M |
| Jul 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY20 1ST QTR | $506K |
| Jul 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY20 1ST QTR | $1.2M |
| Jul 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY20 1ST QTR | $305K |
| Jul 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY20 1ST QTR | $4.3M |
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