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Federal Contractor Profile

Foreign Utility Consolidated Reporting

$1.9B obligated·217 awards·6 agencies·24 NAICS
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Federal Contracts

Showing contracts 901–950 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jan 1, 2017Department of Defense0409 AQ HQ CONTRACTW564KV17ZU006562219IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2016$500K
Jan 1, 2017Department of Defense0409 AQ HQ CONTRACTW564KV17ZU004221330IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2016$3.2M
Jan 1, 2017Department of Defense0409 AQ HQ CONTRACTW564KV17XU006562219IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE DISPOSAL COMPETED) DECEMBER 2015$61K
Jan 1, 2017Department of Defense0409 AQ HQ CONTRACTW564KV17ZU005221320IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2016$1.6M
Jan 1, 2017Department of Defense0409 AQ HQ CONTRACTW564KV17ZU001221210IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) NOVEMBER 2016$186K
Jan 1, 2017Department of Defense0409 AQ HQ CONTRACTW564KV17ZU002221122IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2016$85K
Jan 1, 2017Department of Defense0409 AQ HQ CONTRACTW912PA17Z0004926130IGF::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$54K
Jan 1, 2017Department of Defense0409 AQ HQ CONTRACTW912PA17Z0001926130IGF::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$100K
Jan 1, 2017Department of Defense0409 AQ HQ CONTRACTW912PA17Z0002926130IGF::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$107K
Jan 1, 2017Department of Defense0409 AQ HQ CONTRACTW912PA17Z0003926130IGF::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, 2017Department of Defense0409 AQ HQ CONTRACTW912PB17Z0003926130IGF::OT::IGF REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2016$77K
Jan 1, 2017Department of Defense0409 AQ HQ CONTRACTW912PB17Z0004926130IGF::OT::IGF REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2016$619K
Jan 1, 2017Department of Defense0409 AQ HQ CONTRACTW912PB17Z0002926130IGF::OT::IGF REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA (GRAFENWOEHR) FOR OCTOBER 2016$2.1M
Jan 1, 2017Department of Defense0409 AQ HQ CONTRACTW912PB17Z0001926130IGF::OT::IGF REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA (GRAFENWOEHR) FOR OCTOBER 2016$210K
Dec 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17ZU004221330IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2016$3.1M
Dec 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17ZU005221320IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2016$961K
Dec 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17XU001221210IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2016$354K
Dec 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17ZU006562219IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2016$818K
Dec 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17XU002221122IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2016$3.4M
Dec 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17XU006562219IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE DISPOSAL COMPETED) DECEMBER 2015$166K
Dec 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17ZU003221310IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2016$387K
Dec 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17ZU001221210IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) NOVEMBER 2016$88K
Dec 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17ZU002221122IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2016$213K
Dec 1, 2016Department of Defense0409 AQ HQ CONTRACTW912PB17Z0002926130IGF::OT::IGF REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA (GRAFENWOEHR) FOR OCTOBER 2016$2.8M
Dec 1, 2016Department of Defense0409 AQ HQ CONTRACTW912PB17Z0004926130IGF::OT::IGF REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2016$592K
Dec 1, 2016Department of Defense0409 AQ HQ CONTRACTW912PB17Z0003926130IGF::OT::IGF REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2016$139K
Dec 1, 2016Department of Defense0409 AQ HQ CONTRACTW912PB17Z0001926130IGF::OT::IGF REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA (GRAFENWOEHR) FOR OCTOBER 2016$68K
Nov 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17ZU002221122IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2016$558K
Nov 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17ZU003221310IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2016$1.5M
Nov 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17ZU001221210IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) NOVEMBER 2016$263K
Nov 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17XU002221122IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2016$5.2M
Nov 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17ZU005221320IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2016$1.1M
Nov 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17XU001221210IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2016$526K
Nov 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17ZU004221330IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2016$1.5M
Nov 1, 2016Department of Defense0409 AQ HQ CONTRACTW564KV17ZU006562219IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2016$1.0M
Nov 1, 2016Department of Defense0409 AQ HQ CONTRACTW912PB17Z0001926130IGF::OT::IGF REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA (GRAFENWOEHR) FOR OCTOBER 2016$195K
Nov 1, 2016Department of Defense0409 AQ HQ CONTRACTW912PB17Z0002926130IGF::OT::IGF REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA (GRAFENWOEHR) FOR OCTOBER 2016$517K
Nov 1, 2016Department of Defense0409 AQ HQ CONTRACTW912PB17Z0003926130IGF::OT::IGF REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2016$87K
Nov 1, 2016Department of Defense0409 AQ HQ CONTRACTW912PB17Z0004926130IGF::OT::IGF REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2016$435K
Oct 21, 2016Smithsonian InstitutionSMITHSONIAN FACILITIESF17UBPO7390000362150221122IGF::OT::IGF$7K
Oct 21, 2016Smithsonian InstitutionSMITHSONIAN FACILITIESF17UBPO7390000362150221122IGF::OT::IGF$5K
Oct 21, 2016Smithsonian InstitutionSMITHSONIAN FACILITIESF17UBPO7390000362150221122IGF::OT::IGF$4K
Oct 19, 2016Smithsonian InstitutionSMITHSONIAN FACILITIESF17UBPO7390000362244221122IGF::OT::IGF$23K
Oct 19, 2016Smithsonian InstitutionSMITHSONIAN FACILITIESF17UBPO7390000362153221310IGF::OT::IGF$9K
Oct 19, 2016Smithsonian InstitutionSMITHSONIAN FACILITIESF17UBPO7390000362244221122IGF::OT::IGF$40K
Oct 19, 2016Smithsonian InstitutionSMITHSONIAN FACILITIESF17UBPO7390000362092221122IGF::OT::IGF$509K
Oct 19, 2016Smithsonian InstitutionSMITHSONIAN FACILITIESF17UBPO7390000362092221122IGF::OT::IGF$600K
Oct 19, 2016Smithsonian InstitutionSMITHSONIAN FACILITIESF17UBPO7390000362153221310IGF::OT::IGF$10K
Oct 19, 2016Smithsonian InstitutionSMITHSONIAN FACILITIESF17UBPO7390000362244221122IGF::OT::IGF$30K
Oct 19, 2016Smithsonian InstitutionSMITHSONIAN FACILITIESF17UBPO7390000362092221122IGF::OT::IGF$600K

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