Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 151–200 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY24 1ST QTR. | $4.8M |
| Sep 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PA23CU002 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS IN SUPPORT OF THE US GARRISONS IN BELGIUM AND THE NETHERLANDS, FROM 1 OCTOBER 22 UNTIL 31 DECEMBER 22. | $627K |
| Sep 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PA23CU003 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS, FROM 1 OCTOBER 2022 UNTIL 31 DECEMBER 2022. | $423K |
| Sep 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2022 | $222K |
| Sep 28, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $115K |
| Sep 28, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $919K |
| Sep 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PA23CU001 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS, FROM 1 OCT. 22 UNTIL 31 DEC. 22. | $4.8M |
| Sep 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY23 1ST QTR. | $2.2M |
| Sep 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY23 1ST QTR. | $973K |
| Sep 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY23 1ST QTR. | $437K |
| Sep 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY23 1ST QTR. | $16M |
| Sep 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY23 1ST QTR. | $68K |
| Sep 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY23 1ST QTR. | $8K |
| Sep 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY23 1ST QTR. | $1.7M |
| Sep 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY23 1ST QTR. | $7.5M |
| Aug 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $408K |
| Aug 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $973K |
| Aug 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2022 | $208K |
| Aug 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY23 1ST QTR. | $1.8M |
| Aug 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY23 1ST QTR. | $483K |
| Aug 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY23 1ST QTR. | $758K |
| Aug 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY23 1ST QTR. | $11M |
| Aug 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY23 1ST QTR. | $161K |
| Aug 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY23 1ST QTR. | $126K |
| Aug 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY23 1ST QTR. | $984K |
| Aug 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY23 1ST QTR. | $5.0M |
| Jul 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $139K |
| Jul 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $1.3M |
| Jul 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2022 | $929K |
| Jul 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY23 1ST QTR. | $340K |
| Jul 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY23 1ST QTR. | $712K |
| Jul 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY23 1ST QTR. | $540K |
| Jul 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY23 1ST QTR. | $10M |
| Jul 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY23 1ST QTR. | $240K |
| Jul 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY23 1ST QTR. | $61K |
| Jul 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY23 1ST QTR. | $447K |
| Jul 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY23 1ST QTR. | $2.0M |
| Jun 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $183K |
| Jun 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2022 | $1.9M |
| May 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $361K |
| May 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $2.6M |
| May 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2022 | $126K |
| Apr 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $248K |
| Apr 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $2.5M |
| Apr 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2022 | $274K |
| Apr 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY23 1ST QTR. | $6.1M |
| Apr 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY23 1ST QTR. | $186K |
| Apr 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY23 1ST QTR. | $29K |
| Apr 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY23 1ST QTR. | $1.4M |
| Apr 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY23 1ST QTR. | $3.7M |
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