Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 851–900 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) NOVEMBER 2016 | $164K |
| May 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2016 | $1.1M |
| May 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2016 | $626K |
| May 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2016 | $3.2M |
| 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 |
| Apr 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 | $67K |
| Apr 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 | $78K |
| Apr 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 | $966K |
| Apr 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 | $650K |
| Apr 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 | $101K |
| Apr 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 | $51K |
| Apr 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2016 | $1.3M |
| Apr 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 | $312 |
| Apr 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 | $57K |
| Apr 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) NOVEMBER 2016 | $651K |
| Apr 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2016 | $127K |
| Apr 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2016 | $176K |
| Apr 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2016 | $5.4M |
| Apr 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2016 | $2.7M |
| Apr 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 |
| Apr 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2016 | $685K |
| Mar 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2016 | $443K |
| Mar 1, 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 | $4.4M |
| Mar 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) NOVEMBER 2016 | $22K |
| Mar 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2016 | $91K |
| Mar 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2016 | $507K |
| Mar 1, 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 | $336K |
| Mar 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2016 | $551K |
| Mar 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2016 | $5.1M |
| Mar 1, 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 | $148K |
| Mar 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2016 | $456K |
| Mar 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2016 | $4.7M |
| Mar 1, 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 | $1.4M |
| Feb 1, 2017 | Department of DefenseFA5606 52 CONS DA LGC | FA560617P0014 | 813110 | IGF::OT::IGF CATHOLIC RE COORDINATOR GEILENKIRCHEN | $11K |
| Feb 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2016 | $410K |
| Feb 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) NOVEMBER 2016 | $186K |
| Feb 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2016 | $257K |
| Feb 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2016 | $1.8M |
| Feb 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2016 | $710K |
| Feb 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE DISPOSAL COMPETED) DECEMBER 2015 | $37K |
| Feb 1, 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 | $66K |
| Feb 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2016 | $3.3M |
| Feb 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2016 | $78K |
| Feb 1, 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 | $2K |
| Feb 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2016 | $602K |
| Feb 1, 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 | $179K |
| Feb 1, 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 | $541K |
| Jan 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 | $12K |
| Jan 1, 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 | $77K |
| Jan 1, 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 | $619K |
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