Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 601–650 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | W564KV19CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY19 1ST QTR | $2.9M |
| 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 |
| Jun 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $2.2M |
| Jun 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $175K |
| Jun 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $1.0M |
| Jun 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $133K |
| Jun 28, 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 | $203K |
| May 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $1.5M |
| May 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $365K |
| May 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $6K |
| May 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $743K |
| Apr 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $368K |
| Apr 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $2.5M |
| Apr 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $1.3M |
| Apr 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $180K |
| Apr 3, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $2.7M |
| Apr 3, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $372K |
| Apr 2, 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 | $9K |
| Apr 2, 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 | $181K |
| Apr 2, 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 | $140K |
| Apr 2, 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 | $135K |
| Apr 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY19 1ST QTR | $2.9M |
| Apr 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY19 1ST QTR | $1.4M |
| Apr 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY19 1ST QTR | $24M |
| Apr 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY19 1ST QTR | $358K |
| Apr 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY 19 1ST QTR | $598K |
| Apr 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY19 QTR | $2.3M |
| Apr 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY19 1ST QTR | $9.8M |
| Apr 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE), FY19 1ST QTR | $3.2M |
| Mar 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $91K |
| Mar 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $1.1M |
| Feb 28, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $193K |
| Feb 28, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $2.1M |
| Feb 28, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $15K |
| Feb 28, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $21K |
| Jan 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $271K |
| Jan 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $2.5M |
| Jan 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $84K |
| Jan 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $621K |
| Jan 25, 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 | $106 |
| Jan 25, 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 | $90K |
| Jan 25, 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 | $163K |
| Jan 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 | $132K |
| Jan 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY19 QTR | $2.3M |
| Jan 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY19 1ST QTR | $9.9M |
| Jan 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY 19 1ST QTR | $500K |
| Jan 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE), FY19 1ST QTR | $3.1M |
| Jan 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY19 1ST QTR | $1.4M |
| Jan 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY19 1ST QTR | $22M |
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