Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 19, 2016 | Smithsonian InstitutionSMITHSONIAN FACILITIES | F17UBPO7390000362092 | 221122 | IGF::OT::IGF | $600K |
| Oct 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2016 | $15K |
| Oct 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2016 | $1.6M |
| Oct 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2016 | $1.5M |
| Oct 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2016 | $308K |
| Oct 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2016 | $938K |
| Oct 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV17ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2016 | $1.1M |
| Oct 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV17XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2016 | $4.8M |
| Oct 1, 2016 | 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 | $100K |
| Oct 1, 2016 | 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 | $44K |
| Oct 1, 2016 | 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 | $4K |
| Oct 1, 2016 | 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 | $131K |
| Oct 1, 2016 | 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 | $1.2M |
| Oct 1, 2016 | 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 | $450K |
| Oct 1, 2016 | 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 | $19K |
| Oct 1, 2016 | 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 | $202K |
| Sep 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16Z0003 | 926130 | IGF::OT::IGF:: REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH, FOR OCTOBER 2015 | $79K |
| Sep 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16Z0004 | 926130 | IGF::OT::IGF:: REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH, FOR OCTOBER 2015 | $333K |
| Sep 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2015 | $367K |
| Sep 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2015 | $253K |
| Sep 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16Z0001 | 926130 | IGF::OT::IGF REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA (GRAFENWOEHR) FOR OCTOBER 2015 | $175K |
| Sep 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2015 | $311K |
| Sep 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2015 | $403K |
| Sep 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2015 | $890K |
| Sep 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2015 | $4.0M |
| Sep 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2015 | $16K |
| Sep 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16Z0002 | 926130 | IGF::OT::IGF:: REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA (GRAFENWOEHR) FOR OCTOBER 2015 | $953K |
| Aug 15, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201600258PC | 519130 | BIOWORLD IS A UNIQUE SEARCHABLE DATABASE THAT FACILITATES THE EVALUATION OF EIRS, IDENTIFIES POTENTIAL CRADA PARTNERS AND ASSISTS IN ADVANCING TECHNOLOGIES INTO THE MARKET PLACE | $5K |
| Aug 15, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201600284PC | 519130 | 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. THE SEARCHABLE DATABASE INCLUDES THE POTENTIAL TO PROMOTE OR SEARCH PROFILES AND LICENSABLE TECHNOLOGIES FROM ORGANIZATIONS WORLDWIDE. | $11K |
| Aug 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2015 | $1.3M |
| Aug 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16Z0001 | 926130 | IGF::OT::IGF REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA (GRAFENWOEHR) FOR OCTOBER 2015 | $49K |
| Aug 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16Z0004 | 926130 | IGF::OT::IGF:: REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH, FOR OCTOBER 2015 | $422K |
| Aug 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2015 | $6.7M |
| Aug 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2015 | $2.5M |
| Aug 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2015 | $35K |
| Aug 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2015 | $1.6M |
| Aug 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16Z0003 | 926130 | IGF::OT::IGF:: REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH, FOR OCTOBER 2015 | $250K |
| Aug 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16Z0002 | 926130 | IGF::OT::IGF:: REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA (GRAFENWOEHR) FOR OCTOBER 2015 | $890K |
| Aug 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2015 | $1.1M |
| Aug 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2015 | $1.4M |
| Jul 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2015 | $499K |
| Jul 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2015 | $1.9M |
| Jul 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2015 | $622K |
| Jul 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2015 | $498K |
| Jul 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2015 | $6.9M |
| Jul 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2015 | $15K |
| Jul 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16Z0002 | 926130 | IGF::OT::IGF:: REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA (GRAFENWOEHR) FOR OCTOBER 2015 | $1.5M |
| Jul 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0015 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES WATER IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 JUL 16 - 30 SEP 16 | $21K |
| Jul 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0013 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES ELECTRICITY IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 JUL 16 - 30 SEP 16. | $134K |
| Jul 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0016 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR MISCELLANEOUS UTILITIES IN SUPPORT OF US GARRISONS IN BELGIUM AND NETHERLANDS FOR THE PERIOD 01 JUL 16 TO 30 SEP 16. | $13K |
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