Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 551–600 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $309K |
| Dec 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $203K |
| Dec 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $2.1M |
| Dec 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $82K |
| Nov 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $132K |
| Nov 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $283K |
| Nov 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $1.6M |
| Nov 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $12K |
| Oct 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $303K |
| Oct 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $73K |
| Oct 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2019 | $1.3M |
| Oct 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2019 | $89K |
| Oct 22, 2019 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312920P00433632 | 221310 | FY-20 UB FOR UTILITIES WATER SUPPLY SERVICE | $2K |
| Oct 22, 2019 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312920P00433632 | 221310 | FY-20 UB FOR UTILITIES WATER SUPPLY SERVICE | $5K |
| Oct 22, 2019 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312920P00433706 | 221122 | FY-20 UB FOR UTILITIES ELECTRICITY -BOCAS DEL TORO | $13K |
| Oct 22, 2019 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312920P00433706 | 221122 | FY-20 UB FOR UTILITIES ELECTRICITY -BOCAS DEL TORO | $25K |
| Oct 16, 2019 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312920P00433705 | 221122 | FY-20 ELEKTRA - ENERGY SERVICE-GALETA - COLON | $8K |
| Oct 16, 2019 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312920P00433705 | 221122 | FY-20 ELEKTRA - ENERGY SERVICE-GALETA - COLON | $16K |
| Oct 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY20 1ST QTR | $1.2M |
| Oct 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY20 1ST QTR | $17M |
| Oct 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY20 1ST QTR | $223K |
| Oct 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY20 1ST QTR | $286K |
| Oct 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY20 1ST QTR | $1.2M |
| Oct 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY20 1ST QTR | $4.9M |
| Oct 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY20 1ST QTR | $1.9M |
| Oct 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV20CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY20 1ST QTR | $1.6M |
| Sep 27, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $106K |
| Sep 27, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $530K |
| Sep 27, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $964K |
| Sep 27, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $183K |
| Sep 25, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PA19CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF THE US GARRISON IN BELGIUM AND IN THE NETHERLANDS FOR THE PERIOD 1 OCT. 18 TO 31 DEC. 18 | $217K |
| Sep 23, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PA19CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (ELECTRICITY) IN SUPPORT OF THE US GARRISON IN THE NETHERLANDS FOR THE PERIOD 1 OCT. 18 TO 31 DEC. 18 | $109K |
| Sep 23, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PA19CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (GAS) IN SUPPORT OF THE US GARRISON IN THE NETHERLANDS FOR THE PERIOD 1 OCT. 18 TO 31 DEC. 18 | $59K |
| Sep 6, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PA19CU004 | 926130 | CONSOLIDATED REPORT FOR OTHER UTILITIES (WASTE) IN SUPPORT OF THE US GARRISON IN THE NETHERLANDS FOR THE PERIOD 1 OCT. 18 TO 31 DEC. 18 | $2K |
| Aug 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $944K |
| Aug 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $132K |
| Aug 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $80K |
| Aug 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $74K |
| Jul 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $1.7M |
| Jul 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $420K |
| Jul 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $455K |
| Jul 29, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $89K |
| Jul 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY 19 1ST QTR | $126K |
| Jul 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY19 1ST QTR | $786K |
| Jul 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PA19CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (GAS) IN SUPPORT OF THE US GARRISON IN THE NETHERLANDS FOR THE PERIOD 1 OCT. 18 TO 31 DEC. 18 | $109K |
| Jul 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PA19CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF THE US GARRISON IN BELGIUM AND IN THE NETHERLANDS FOR THE PERIOD 1 OCT. 18 TO 31 DEC. 18 | $178K |
| Jul 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY19 QTR | $827K |
| Jul 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY19 1ST QTR | $368K |
| Jul 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY19 1ST QTR | $6.5M |
| Jul 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY19 1ST QTR | $2.9M |
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