Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·220 awards·6 agencies·24 NAICS
Federal Contracts
Showing award actions 51–100 of 1,145 funded award actions, most recent first.
- Contracts with positive obligations
- 220
- Funded award actions shown
- 1,145
- Obligations shown
- $1.9B
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 1, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $169K |
| Mar 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $2.4M |
| Mar 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $848K |
| Feb 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $206K |
| Feb 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $5.4M |
| Feb 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $117K |
| Jan 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $246K |
| Jan 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $1.7M |
| Jan 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $2.4M |
| Dec 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $107K |
| Dec 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $2.7M |
| Dec 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $85K |
| Nov 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $372K |
| Nov 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $2.4M |
| Nov 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $871K |
| Oct 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $538K |
| Oct 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $1.3M |
| Oct 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $76K |
| Oct 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST. | $13M |
| Oct 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG | $78M |
| Oct 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY25 OCT - AUG | $85K |
| Oct 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 OCT - AUG | $1.4M |
| Oct 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG | $10M |
| Oct 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG | $32M |
| Oct 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG | $10M |
| Oct 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG | $8.6M |
| Sep 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24CU001 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024. | $2.0M |
| Sep 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24CU002 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024. | $332K |
| Sep 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24CU007 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024. | $103K |
| Sep 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24CU900 | 221122 | UPGRADE ELECTRICITY NETWORK. | $1.7M |
| Sep 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24CU003 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 AND 30 SEP 2024. | $349K |
| Sep 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $49K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $824K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023 | $280K |
| Sep 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY24 1ST QTR. | $392K |
| Sep 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY24 1ST QTR. | $5.9M |
| Sep 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY24 1ST QTR. | $69K |
| Sep 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY24 1ST QTR. | $780K |
| Sep 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY24 1ST QTR. | $3.2M |
| Sep 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY24 1ST QTR. | $819K |
| Sep 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY24 1ST QTR. | $685K |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY24 1ST QTR. | $868K |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY24 1ST QTR. | $16M |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY24 1ST QTR. | $330K |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY24 1ST QTR. | $30K |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY24 1ST QTR. | $2.1M |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY24 1ST QTR. | $3.4M |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY24 1ST QTR. | $1.4M |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY24 1ST QTR. | $1.7M |
| Jul 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $372K |
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