Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 801–850 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 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 | $113K |
| 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 |
| Aug 31, 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 | $1.5M |
| Aug 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2016 | $118K |
| Aug 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2016 | $258K |
| Aug 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE DISPOSAL COMPETED) DECEMBER 2015 | $52K |
| Aug 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2016 | $1.2M |
| Aug 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2016 | $5.1M |
| Aug 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) NOVEMBER 2016 | $245K |
| Aug 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2016 | $1.0M |
| Aug 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2016 | $957K |
| Aug 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2016 | $1.5M |
| Jul 31, 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 | $384K |
| Jul 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 | $90K |
| Jul 31, 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 | $256K |
| Jul 31, 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 | $751K |
| Jul 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700263PC | 519130 | IGF::CL::IGF CORTELLIS COMPETITIVE INTELLIGENCE IS A UNIQUE SEARCHABLE INFORMATION DATABASE WHICH INCLUDES COMPREHENSIVE AND SELECTIVE COVERAGE OF PHARMA, BIOTECH AND RELATED SUBJECTS FOR USE IN EVALUATING INTELLECTUAL PROPERTY, LICENSING AND BUSINESS DEVELOPMENT OPPORTUNITIES. | $11K |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PA17Z0004 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR MISCELLANEOUS UTILITIES IN SUPPORT OF US GARRISONS IN BELGIUM AND NETHERLANDS FOR THE PERIOD 01 OCT 201 TO 31 DEC 2016 | $194 |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2016 | $727K |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PA17Z0001 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES ELECTRICITY IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 OCT 2016 THRU 31 DEC 2016 | $84K |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2016 | $306K |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2016 | $3.6M |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) NOVEMBER 2016 | $103K |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2016 | $81K |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PA17Z0002 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES GAS IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 OCT 2016 THRU 31 DEC 2016 | $37K |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PA17Z0003 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES WATER IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 OCT 2016 THRU 31 DEC 2016 | $87K |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2016 | $2.5M |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2016 | $512K |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2016 | $245K |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE DISPOSAL COMPETED) DECEMBER 2015 | $88K |
| Jun 30, 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 | $80K |
| Jun 30, 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 | $3.7M |
| Jun 30, 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 | $452K |
| Jun 30, 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 | $344K |
| Jun 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2016 | $527K |
| Jun 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2016 | $1.7M |
| Jun 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2016 | $905K |
| Jun 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2016 | $5.8M |
| Jun 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2016 | $39K |
| Jun 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2016 | $1.7M |
| Jun 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) NOVEMBER 2016 | $366K |
| Jun 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE DISPOSAL COMPETED) DECEMBER 2015 | $123K |
| Jun 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2016 | $1.1M |
| May 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 | $81K |
| May 31, 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 | $1.7M |
| May 31, 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 | $96K |
| May 31, 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 | $597K |
| May 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2016 | $263K |
| May 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2016 | $94K |
| May 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2016 | $544K |
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