Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 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 | 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 | W564KV16ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2015 | $622K |
| Jul 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0014 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES GAS IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 JUL 16 - 30 SEP 16. | $84K |
| Jun 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 | $90K |
| Jun 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 | $263K |
| Jun 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 | $1.6M |
| Jun 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 | $331K |
| Jun 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2015 | $16K |
| Jun 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2015 | $1.6M |
| Jun 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2015 | $1.2M |
| Jun 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2015 | $5.3M |
| Jun 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2015 | $2.0M |
| Jun 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2015 | $1.2M |
| Jun 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2015 | $2.5M |
| May 3, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0005 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES ELECTRICITY IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 JAN 16 - 31 MARCH 16. | $175K |
| May 3, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0006 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES GAS IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 JAN 16 - 31 MAR 16. | $164K |
| May 3, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0008 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR MISCELLANEOUS UTILITIES IN SUPPORT OF US GARRISONS IN BELGIUM AND NETHERLANDS FOR THE PERIOD 01 JAN 16 TO 31 MAR 16. | $74K |
| May 3, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0007 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES WATER IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 JAN 16 - 31 MAR 16 | $60K |
| May 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2015 | $16K |
| May 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2015 | $233K |
| May 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 | $2.9M |
| May 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 | $16K |
| May 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2015 | $178K |
| May 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 | $199K |
| May 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 | $77K |
| May 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2015 | $544K |
| May 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2015 | $2.8M |
| May 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2015 | $137K |
| May 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2015 | $1.9M |
| Apr 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2015 | $412K |
| Apr 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0010 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES GAS IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 APR 16 - 30 JUN 16. | $102K |
| Apr 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 | $202K |
| Apr 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 | $1.3M |
| Apr 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 | $16K |
| Apr 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 | $118K |
| Apr 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2015 | $330K |
| Apr 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0009 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES ELECTRICITY IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 APR 16 - 30 JUNE 16. | $135K |
| Apr 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2015 | $26K |
| Apr 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2015 | $5.0M |
| Apr 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2015 | $5.5M |
| Apr 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0012 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR MISCELLANEOUS UTILITIES IN SUPPORT OF US GARRISONS IN BELGIUM AND NETHERLANDS FOR THE PERIOD 01 APR 16 TO 30 JUN 16. | $12K |
| Apr 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0011 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES WATER IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 APR 16 - 30 JUN 16 | $49K |
| Apr 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2015 | $530K |
| Apr 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2015 | $316K |
| Mar 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2015 | $3.3M |
| Mar 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2015 | $32K |
| Mar 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2015 | $1.2M |
| Mar 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2015 | $1.3M |
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