Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 651–700 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | W564KV19CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY19 1ST QTR | $2.4M |
| Dec 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $90K |
| Dec 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $3.0M |
| Dec 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $10K |
| Dec 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $762K |
| Dec 4, 2018 | Department of DefenseFA5606 52 CONS DA LGC | FA560617P0014 | 813110 | IGF::OT::IGF CATHOLIC RE COORDINATOR GEILENKIRCHEN | $11K |
| Nov 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $90K |
| Nov 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $269K |
| Nov 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $87K |
| Nov 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $575K |
| Oct 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $112K |
| Oct 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2018 | $962K |
| Oct 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $85K |
| Oct 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2018 | $441K |
| Oct 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY19 1ST QTR | $755K |
| Oct 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY19 1ST QTR | $12M |
| Oct 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY 19 1ST QTR | $412K |
| Oct 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY19 1ST QTR | $241K |
| Oct 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY19 QTR | $1.2M |
| Oct 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY19 1ST QTR | $3.0M |
| Oct 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE), FY19 1ST QTR | $2.7M |
| Oct 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY19 1ST QTR | $1.7M |
| Sep 27, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $107K |
| Sep 27, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $850K |
| Sep 27, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $88K |
| Sep 27, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $351K |
| Sep 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY18 1ST QTR | $170K |
| Sep 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY18 1ST QTR | $93K |
| Sep 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY18 1ST QTR | $609K |
| Sep 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY18 1ST QTR | $993K |
| Sep 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY18 1ST QTR | $705K |
| Sep 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY18 1ST QTR | $758K |
| Sep 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY18 1ST QTR | $422K |
| Sep 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY18 1ST QTR | $6.4M |
| Aug 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $146K |
| Aug 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $930K |
| Aug 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $83K |
| Aug 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $426K |
| Aug 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY18 1ST QTR | $20K |
| Aug 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY18 1ST QTR | $94K |
| Aug 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY18 1ST QTR | $1.1M |
| Aug 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY18 1ST QTR | $5.0M |
| Aug 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY18 1ST QTR | $1.3M |
| Aug 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY18 1ST QTR | $662K |
| Aug 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY18 1ST QTR | $727K |
| Aug 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY18 1ST QTR | $11M |
| Jul 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $1.8M |
| Jul 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $96K |
| Jul 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $610K |
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