Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 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 | $91K |
| Mar 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 | $2.0M |
| Mar 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 | $216K |
| 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 |
| Feb 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2015 | $23K |
| Feb 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2015 | $476K |
| Feb 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2015 | $40K |
| Feb 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 | $15K |
| Feb 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 | $83K |
| Feb 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 | $804K |
| Feb 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 | $1.0M |
| Feb 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2015 | $688K |
| Feb 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2015 | $3.8M |
| Feb 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2015 | $297K |
| Feb 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2015 | $2.5M |
| Jan 6, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0001 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES ELECTRICITY IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 OCT 2015 THRU 31 DEC 2015 | $103K |
| Jan 6, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0003 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES WATER IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 OCT 2015 THRU 31 DEC 2015 | $14K |
| Jan 6, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0004 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR MISCELLANEOUS UTILITIES IN SUPPORT OF US GARRISONS IN BELGIUM AND NETHERLANDS FOR THE PERIOD 01 OCT 2015 TO 31 DEC 2015 | $28K |
| Jan 5, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PA16Z0002 | 926130 | IGF::OT::IGF CONSOLIDATED REPORT FOR UTILITIES GAS IN SUPPORT OF US GARRISONS IN BELGIUM AND THE NETHERLANDS FOR THE PERIOD 1 OCT 2015 THRU 31 DEC 2015 | $98K |
| Jan 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2015 | $206K |
| Jan 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2015 | $2.9M |
| Jan 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) OCTOBER 2015 | $30K |
| Jan 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2015 | $3.0M |
| Jan 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2015 | $1.1M |
| Jan 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 | $2.5M |
| Jan 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 | $131K |
| Jan 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 | $4K |
| Jan 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 | $376K |
| Jan 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2015 | $93K |
| Jan 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2015 | $20K |
| Jan 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2015 | $870K |
| Dec 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2015 | $6.0M |
| Dec 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) OCTOBER 2015 | $117K |
| Dec 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2015 | $728K |
| Dec 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2015 | $1.6M |
| Dec 1, 2015 | 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 | $674K |
| Dec 1, 2015 | 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 | $2.3M |
| Dec 1, 2015 | 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 | $228K |
| Dec 1, 2015 | 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 | $89K |
| Dec 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2015 | $608K |
| Dec 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2015 | $1.9M |
| Dec 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2015 | $2.5M |
| Dec 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2015 | $183K |
| Nov 6, 2015 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM116PWB41 | 333314 | FRONT LENS | $472 |
| Nov 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2015 | $602K |
| Nov 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2015 | $42K |
| Nov 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2015 | $2.4M |
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