Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 251–300 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $583K |
| Aug 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $1.9M |
| Aug 31, 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 | $104K |
| Aug 31, 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 | $611K |
| Aug 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PA22CU004 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS, FROM 1 APRIL 2022 UNTIL 30 JUNE 2022 | $782 |
| Jul 31, 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 | $535K |
| Jul 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $403K |
| Jul 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $1.4M |
| Jul 31, 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 | $103K |
| Jul 12, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PA22CU004 | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS, FROM 1 APRIL 2022 UNTIL 30 JUNE 2022 | $34K |
| Jul 8, 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. | $958K |
| Jul 8, 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. | $158K |
| Jul 8, 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 | $141K |
| Jul 7, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845022PM014 | 541690 | CISP | $7K |
| Jun 30, 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 | $1.1M |
| Jun 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $1.6M |
| Jun 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $149K |
| Jun 30, 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 | $104K |
| Jun 21, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845022PM010 | 561210 | LEASE OF WORKSPACES | $43K |
| Jun 15, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845022PJ008 | 488490 | TRANSPORTATION FOR ALL PERSONNEL SUPPORTING VALIANT SHIELD TO THEIR APPROPRIATE POINT OF DEPARTURE. | $4K |
| May 31, 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 | $1.2M |
| May 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $257K |
| May 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $2.9M |
| May 31, 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 | $97K |
| May 27, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845022PM002 | 561210 | LEASE OF WORKSPACES FOR SHOCK TRAUMA PLATOON. | $13K |
| May 27, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845022PM006 | 485113 | DAILY BUS ROUTE TO AND FROM PLACE OF LODGING AND WORK. | $68K |
| May 21, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845022PM004 | 541690 | INTERNET SERVICE PROVIDER. | $9K |
| Apr 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $2.3M |
| Apr 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $268K |
| Apr 30, 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 | $237K |
| Apr 30, 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 | $106K |
| Apr 27, 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 | $144K |
| Apr 26, 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. | $141K |
| Apr 25, 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. | $1.1M |
| Mar 31, 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 | $2.2M |
| Mar 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $3.1M |
| Mar 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $255K |
| Mar 31, 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 | $165K |
| Feb 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 | $494K |
| Feb 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 | $2.4M |
| Feb 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 | $2.6M |
| Feb 28, 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 | $308K |
| Jan 25, 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. | $548K |
| Jan 25, 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 |
| Jan 25, 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. | $93K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY22 1ST QTR. | $2.0M |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY22 1ST QTR. | $5.2M |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY22 1ST QTR. | $5.6M |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY22 1ST QTR. | $8.8M |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY22 1ST QTR. | $1.6M |
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