Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 701–750 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY18 1ST QTR | $78K |
| Jul 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY18 1ST QTR | $71K |
| Jul 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY18 1ST QTR | $371K |
| Jul 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY18 1ST QTR | $574K |
| Jul 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY18 1ST QTR | $421K |
| Jul 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 | $348K |
| Jul 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY18 1ST QTR | $338K |
| Jul 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY18 1ST QTR | $5.3M |
| Jul 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PA18CU001 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES ELECTRICITY IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 OCT 2017 THRU 31 DEC 2017 | $79K |
| Jul 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PA18CU002 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES GAS IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 OCT 2017 THRU 31 DEC 2017 | $32K |
| Jul 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PA18CU003 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES WATER IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 OCT 2017 THRU 31 DEC 2017 | $109K |
| Jul 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PA18CU004 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR MISCELLANEOUS UTILITIES IN SUPPORT OF US GARRISONS IN BELGIUM AND NETHERLANDS FOR THE PERIOD 01 OCT 2017 TO 31 DEC 2017 | $69 |
| Jun 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $267K |
| Jun 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $1.6M |
| Jun 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $69K |
| Jun 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $185K |
| May 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $324K |
| May 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $1.6M |
| May 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $98K |
| May 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $532K |
| Apr 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $255K |
| Apr 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $3.3M |
| Apr 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $81K |
| Apr 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $707K |
| Apr 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY18 1ST QTR | $314K |
| Apr 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY18 1ST QTR | $201K |
| Apr 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY18 1ST QTR | $1.8M |
| Apr 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY18 1ST QTR | $7.1M |
| Apr 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY18 1ST QTR | $2.7M |
| Apr 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 | $1.9M |
| Apr 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY18 1ST QTR | $1.5M |
| Apr 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY18 1ST QTR | $17M |
| Apr 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PA18CU001 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES ELECTRICITY IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 OCT 2017 THRU 31 DEC 2017 | $83K |
| Apr 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PA18CU002 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES GAS IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 OCT 2017 THRU 31 DEC 2017 | $57K |
| Apr 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PA18CU003 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES WATER IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 OCT 2017 THRU 31 DEC 2017 | $115K |
| Mar 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $79K |
| Mar 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $1.1M |
| Mar 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $140K |
| Mar 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $1.2M |
| Feb 28, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $204K |
| Feb 28, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $2.2M |
| Feb 28, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $14K |
| Feb 28, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $278K |
| Feb 5, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $187K |
| Jan 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $1.7M |
| Jan 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $84K |
| Jan 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $733K |
| Jan 16, 2018 | Department of DefenseFA5606 52 CONS DA LGC | FA560617P0014 | 813110 | IGF::OT::IGF CATHOLIC RE COORDINATOR GEILENKIRCHEN | $11K |
| Jan 8, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $127K |
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