Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 751–800 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY18 1ST QTR | $263K |
| Jan 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY18 1ST QTR | $1.7M |
| Jan 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY18 1ST QTR | $7.4M |
| Jan 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY18 1ST QTR | $537K |
| Jan 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY18 1ST QTR | $2.2M |
| Jan 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 | $2.0M |
| Jan 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY18 1ST QTR | $1.1M |
| Jan 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY18 1ST QTR | $12M |
| Jan 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE DISPOSAL COMPETED) FY18 1ST QTR | $53K |
| Jan 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 | $87K |
| Jan 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 | $99K |
| Jan 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 | $153K |
| Jan 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 | $34K |
| Dec 31, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $2.4M |
| Dec 31, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $86K |
| Dec 31, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $728K |
| Dec 13, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $173K |
| Dec 13, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $1.9M |
| Dec 13, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $140K |
| Dec 13, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $637K |
| Nov 7, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU001 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $138K |
| Nov 7, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU002 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2017 | $1.4M |
| Nov 7, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU003 | 926130 | REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $97K |
| Nov 7, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18CU004 | 926130 | REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2017 | $346K |
| Oct 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY18 1ST QTR | $740K |
| Oct 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY18 1ST QTR | $202K |
| Oct 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY18 1ST QTR | $1.3M |
| Oct 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY18 1ST QTR | $6.2M |
| Oct 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CN005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY18 1ST QTR | $3.2M |
| Oct 1, 2017 | 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 |
| Oct 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY18 1ST QTR | $981K |
| Oct 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY18 1ST QTR | $11M |
| Oct 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV18CU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE DISPOSAL COMPETED) FY18 1ST QTR | $32K |
| Oct 1, 2017 | 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 | $78K |
| Oct 1, 2017 | 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 | $36K |
| Oct 1, 2017 | 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 | $33K |
| Oct 1, 2017 | 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 | $449 |
| Sep 26, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17Z0002 | 926130 | IGF::OT::IGF REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA (GRAFENWOEHR) FOR OCTOBER 2016 | $844K |
| Sep 26, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17Z0001 | 926130 | IGF::OT::IGF REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA (GRAFENWOEHR) FOR OCTOBER 2016 | $276K |
| Sep 22, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17Z0003 | 926130 | IGF::OT::IGF REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2016 | $11K |
| Sep 22, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17Z0004 | 926130 | IGF::OT::IGF REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2016 | $26K |
| Sep 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2016 | $584K |
| Sep 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) NOVEMBER 2016 | $2K |
| Sep 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2016 | $313K |
| Sep 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2016 | $39K |
| Sep 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2016 | $883K |
| Sep 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2016 | $412K |
| Sep 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2016 | $1.1M |
| Sep 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2016 | $4.0M |
| Aug 31, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17Z0003 | 926130 | IGF::OT::IGF REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2016 | $85K |
Get Alerted Before Foreign Utility Consolidated Reporting's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free