Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·220 awards·6 agencies·24 NAICS
Federal Contracts
Showing award actions 101–150 of 1,145 funded award actions, most recent first.
- Contracts with positive obligations
- 220
- Funded award actions shown
- 1,145
- Obligations shown
- $1.9B
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 1, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 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 | $154K |
| Jul 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 | $1.1M |
| Jul 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 | $1.2M |
| Jul 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 | $426K |
| Jul 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 | $729K |
| Jul 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY24 1ST QTR. | $627K |
| Jul 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY24 1ST QTR. | $6.7M |
| Jul 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY24 1ST QTR. | $852K |
| Jul 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY24 1ST QTR. | $2.9M |
| Jul 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY24 1ST QTR. | $1.0M |
| Jul 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY24 1ST QTR. | $827K |
| Jun 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 | $273K |
| Jun 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 | $2.3M |
| Jun 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 | $776K |
| 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 | W912PB24CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $215K |
| 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 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 | W564KV24CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY24 1ST QTR. | $3.0M |
| Apr 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY24 1ST QTR. | $27M |
| 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 | W564KV24CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY24 1ST QTR. | $7K |
| 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 | W564KV24CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY24 1ST QTR. | $7.1M |
| 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 | W564KV24CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY24 1ST QTR. | $2.2M |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 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 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 | W564KV24CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY24 1ST QTR. | $19M |
| 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 | W564KV24CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY24 1ST QTR. | $431K |
| 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 | 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 | W564KV24CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY24 1ST QTR. | $1.0M |
| 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 | W912PB24CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $167K |
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