Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 101–150 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 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 | $205K |
| May 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $630K |
| May 31, 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 | $488K |
| Apr 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $3.3M |
| Apr 30, 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 | $2.5M |
| Apr 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $215K |
| Apr 3, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24CU006 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024. | $48K |
| Apr 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY24 1ST QTR. | $1.8M |
| Apr 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY24 1ST QTR. | $7K |
| Apr 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY24 1ST QTR. | $2.2M |
| Apr 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY24 1ST QTR. | $1.4M |
| Apr 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY24 1ST QTR. | $3.0M |
| Apr 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY24 1ST QTR. | $7.1M |
| Apr 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY24 1ST QTR. | $543K |
| Apr 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY24 1ST QTR. | $27M |
| Mar 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $2.2M |
| Mar 31, 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 | $1.6M |
| Mar 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 | $245K |
| Feb 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $2.8M |
| Feb 29, 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 | $164K |
| Feb 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $177K |
| Jan 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $4.5M |
| Jan 31, 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 | $1.1M |
| Jan 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 | $242K |
| Jan 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY24 1ST QTR. | $1.8M |
| Jan 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY24 1ST QTR. | $71K |
| Jan 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY24 1ST QTR. | $7.1M |
| Jan 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY24 1ST QTR. | $1.2M |
| Jan 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY24 1ST QTR. | $4.0M |
| Jan 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY24 1ST QTR. | $431K |
| Jan 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY24 1ST QTR. | $1.0M |
| Jan 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY24 1ST QTR. | $19M |
| Dec 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $239K |
| Dec 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $336K |
| Dec 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023 | $951K |
| Nov 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023 | $629K |
| Nov 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $595K |
| Nov 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $167K |
| Oct 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $770K |
| Oct 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $143K |
| Oct 28, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023 | $29K |
| Oct 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY24 1ST QTR. | $231K |
| Oct 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY24 1ST QTR. | $1.4M |
| Oct 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY24 1ST QTR. | $1.9M |
| Oct 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY24 1ST QTR. | $1.5M |
| Oct 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY24 1ST QTR. | $2.0M |
| Oct 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY24 1ST QTR. | $20M |
| Oct 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PA24CU005 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024. | $957K |
| Oct 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PA24CU006 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024. | $66K |
| Oct 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY24 1ST QTR. | $4.8M |
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