Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 301–350 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY22 1ST QTR. | $24M |
| 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 | W564KV22CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY22 1ST QTR. | $16M |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY22 1ST QTR. | $30M |
| 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 | W564KV22CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY22 1ST QTR. | $408K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY22 1ST QTR. | $114K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY22 1ST QTR. | $195K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY22 1ST QTR. | $694K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY22 1ST QTR. | $210K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY22 1ST QTR. | $277K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY22 1ST QTR. | $889K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY22 1ST QTR. | $156K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY22 1ST QTR. | $563K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY22 1ST QTR. | $9K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY22 1ST QTR. | $834K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY22 1ST QTR. | $658K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY22 1ST QTR. | $1.9M |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY22 1ST QTR. | $683K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY22 1ST QTR. | $3.7M |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY22 1ST QTR. | $1.4M |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY22 1ST QTR. | $4.9M |
| 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 | W564KV22CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY22 1ST QTR. | $8.5M |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY22 1ST QTR. | $1.1M |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY22 1ST QTR. | $2.7M |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY22 1ST QTR. | $1.6M |
| 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 | W564KV22CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY22 1ST QTR. | $4.4M |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY22 1ST QTR. | $1.1M |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY22 1ST QTR. | $742K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY22 1ST QTR. | $1.3M |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY22 1ST QTR. | $989K |
| Jan 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY22 1ST QTR. | $3.0M |
| Dec 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $196K |
| Dec 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $2.7M |
| Nov 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $819K |
| Nov 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $141K |
| Nov 1, 2021 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312922P00465155 | 221310 | FY-22 WATER SUPPLY SERVICE | $7K |
| Oct 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2021 | $143K |
| Oct 31, 2021 | 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 |
| Oct 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB22CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2021 | $643 |
| Oct 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY22 1ST QTR. | $767K |
| Oct 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY22 1ST QTR. | $12M |
| Oct 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY22 1ST QTR. | $215K |
| Oct 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY22 1ST QTR. | $718K |
| Oct 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY22 1ST QTR. | $1.1M |
| Oct 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY22 1ST QTR. | $4.0M |
| Oct 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY22 1ST QTR. | $1.5M |
| Oct 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY22 1ST QTR. | $1.2M |
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