Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 201–250 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY23 1ST QTR. | $3.7M |
| 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 |
| Mar 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 | $423K |
| Mar 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 | $1.8M |
| Mar 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 | $3.7M |
| Mar 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 | $924K |
| Feb 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 | $291K |
| Feb 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 | $5.1M |
| Feb 28, 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 | $1.1M |
| Jan 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 | $299K |
| Jan 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 | $859K |
| Jan 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 | $124K |
| Jan 10, 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. | $1.3M |
| Jan 10, 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. | $147K |
| Jan 10, 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. | $113K |
| Jan 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY23 1ST QTR. | $2.9M |
| Jan 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY23 1ST QTR. | $3.7M |
| Jan 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY23 1ST QTR. | $24M |
| Jan 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY23 1ST QTR. | $571K |
| Jan 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY23 1ST QTR. | $372K |
| Jan 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY23 1ST QTR. | $1.8M |
| Jan 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY23 1ST QTR. | $6.5M |
| Jan 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY23 1ST QTR. | $2.7M |
| Dec 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $125K |
| Dec 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $1.8M |
| Dec 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2022 | $990K |
| Dec 20, 2022 | Department of StateU.S. EMBASSY MEXICO | 19MX5323P0279 | 332999 | MEX-RSO/1942.0/6100-EXBASIC ALARM SYSTEM KIT&7058-PKG-FY23 | $24K |
| Nov 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $371K |
| Nov 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $2.3M |
| Nov 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2022 | $652K |
| Oct 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $117K |
| Oct 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | $1.2M |
| Oct 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2022 | $28K |
| Oct 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY23 1ST QTR. | $4.0M |
| Oct 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY23 1ST QTR. | $2.1M |
| Oct 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY23 1ST QTR. | $2.8M |
| Oct 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY23 1ST QTR. | $28M |
| Oct 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY23 1ST QTR. | $270K |
| Oct 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY23 1ST QTR. | $1.5M |
| Oct 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY23 1ST QTR. | $2.5M |
| Oct 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY23 1ST QTR. | $5.4M |
| Sep 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PA22CU001 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS, FROM 1 OCT. 21 UNTIL 31 DEC. 21. | $1.4M |
| Sep 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PA22CU002 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS IN SUPPORT OF THE US GARRISONS IN BELGIUM AND THE NETHERLANDS, FROM 1 OCTOBER 21 UNTIL 31 DECEMBER 21. | $136K |
| Sep 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PA22CU003 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS, FROM 1 OCTOBER 2021 UNTIL 31 DECEMBER 2021 | $128K |
| Sep 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $116K |
| Sep 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $695K |
| Sep 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2021 | $594K |
| Sep 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2021 - FEBRUARY 2022 | $115K |
| Sep 21, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4082 | 517312 | 8 SIM CARDS WITH PLAN | $4K |
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