Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 501–550 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | W564KV20CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY20 1ST QTR | $1.2M |
| Jun 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $2.4M |
| Jun 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $125K |
| Jun 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $568K |
| Jun 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $393K |
| May 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $1.9M |
| May 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $84K |
| May 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $736K |
| May 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $176K |
| Apr 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $126K |
| Apr 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $433K |
| Apr 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $1.9M |
| Apr 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $201K |
| Apr 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY20 1ST QTR | $1.2M |
| Apr 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY20 1ST QTR | $31M |
| Apr 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY20 1ST QTR | $991K |
| Apr 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY20 1ST QTR | $2.3M |
| Apr 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY20 1ST QTR | $428K |
| Apr 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY20 1ST QTR | $6.5M |
| Apr 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY20 1ST QTR | $3.4M |
| Apr 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY20 1ST QTR | $3.0M |
| Mar 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $2.8M |
| Mar 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $370K |
| Mar 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $1.5M |
| Mar 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $62K |
| Mar 4, 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. | $852K |
| Mar 4, 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. | $40K |
| Mar 4, 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. | $215K |
| Mar 4, 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. | $191K |
| Feb 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $841K |
| Feb 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $2.7M |
| Feb 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $289K |
| Feb 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $96K |
| Jan 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $2.7M |
| Jan 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $156K |
| Jan 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $1.1M |
| Jan 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $122K |
| Jan 8, 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. | $91K |
| Jan 8, 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. | $514K |
| Jan 8, 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. | $131K |
| Jan 8, 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. | $2K |
| Jan 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY20 1ST QTR | $1.4M |
| Jan 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY20 1ST QTR | $12M |
| Jan 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY20 1ST QTR | $60K |
| Jan 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY20 1ST QTR | $90K |
| Jan 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY20 1ST QTR | $10M |
| Jan 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY20 1ST QTR | $967K |
| Jan 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY20 1ST QTR | $3.0M |
| Jan 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY20 1ST QTR | $1.3M |
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