Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 1,101–1,131 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU006 | 562219 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) OCTOBER 2015 | $134K |
| Nov 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) OCTOBER 2015 | $13K |
| Nov 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2015 | $423K |
| Nov 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 | $235K |
| Nov 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2015 | $2.4M |
| Nov 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 | $818K |
| Nov 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2015 | $4.3M |
| Nov 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 | $106K |
| Nov 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2015 | $290K |
| Oct 9, 2015 | Smithsonian InstitutionFACILITIES ENGINEERING AND OPERATIONS | F16UBPO7390000336914 | 221122 | IGF::OT::IGF | $443K |
| Oct 9, 2015 | Smithsonian InstitutionFACILITIES ENGINEERING AND OPERATIONS | F16UBPO7390000336914 | 221122 | IGF::OT::IGF | $1.3M |
| Oct 9, 2015 | Smithsonian InstitutionFACILITIES ENGINEERING AND OPERATIONS | F16UBPO7390000336895 | 221122 | IGF::OT::IGF | $25K |
| Oct 9, 2015 | Smithsonian InstitutionFACILITIES ENGINEERING AND OPERATIONS | F16UBPO7390000336895 | 221122 | IGF::OT::IGF | $7K |
| Oct 9, 2015 | Smithsonian InstitutionFACILITIES ENGINEERING AND OPERATIONS | F16UBPO7390000336914 | 221122 | IGF::OT::IGF | $20K |
| Oct 8, 2015 | Smithsonian InstitutionFACILITIES ENGINEERING AND OPERATIONS | F16UBPO7390000336903 | 221310 | IGF::OT::IGF | $3K |
| Oct 8, 2015 | Smithsonian InstitutionFACILITIES ENGINEERING AND OPERATIONS | F16UBPO7390000336903 | 221310 | IGF::OT::IGF | $17K |
| Oct 8, 2015 | Smithsonian InstitutionFACILITIES ENGINEERING AND OPERATIONS | F16UBPO7390000336893 | 221122 | IGF::OT::IGF | $21K |
| Oct 8, 2015 | Smithsonian InstitutionFACILITIES ENGINEERING AND OPERATIONS | F16UBPO7390000336903 | 221310 | IGF::OT::IGF | $2K |
| Oct 8, 2015 | Smithsonian InstitutionFACILITIES ENGINEERING AND OPERATIONS | F16UBPO7390000336903 | 221310 | IGF::OT::IGF | $4K |
| Oct 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU003 | 221310 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) OCTOBER 2015 | $621K |
| Oct 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 | $194K |
| Oct 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) OCTOBER 2015 | $5.1M |
| Oct 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 | $588K |
| Oct 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU005 | 221320 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) OCTOBER 2015 | $737K |
| Oct 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU004 | 221330 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) OCTOBER 2015 | $1.6M |
| Oct 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 | $1.5M |
| Oct 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) OCTOBER 2015 | $4K |
| Oct 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 | $108K |
| Oct 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 |
| Oct 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16ZU002 | 221122 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) OCTOBER 2015 | $8K |
| Oct 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | W564KV16XU001 | 221210 | IGF::OT::IGF, CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) OCTOBER 2015 | $350K |
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