Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 351–400 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $893K |
| Sep 29, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $162K |
| Sep 29, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $380K |
| Sep 29, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $67K |
| Sep 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PA21CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (ELECTRICITY) IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS FOR THE PERIOD 1 OCT.20 THRU 31 DEC. 20. | $659K |
| Sep 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PA21CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (GAS) IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS FOR THE PERIOD 1 OCT.20 THRU 31 DEC. 20. | $82K |
| Sep 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PA21CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS FOR THE PERIOD 1 OCT.20 THRU 31 DEC. 20. | $128K |
| Sep 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY21 1ST QTR. | $1.8M |
| Sep 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY21 1ST QTR. | $7.3M |
| Sep 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY21 1ST QTR. | $106K |
| Sep 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY21 1ST QTR. | $35K |
| Sep 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY21 1ST QTR. | $620K |
| Sep 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY21 1ST QTR. | $2.0M |
| Sep 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY21 1ST QTR. | $789K |
| Sep 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY21 1ST QTR. | $715K |
| Aug 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $1.0M |
| Aug 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $25K |
| Aug 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $490K |
| Aug 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $206K |
| Aug 5, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PA21CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (ELECTRICITY) IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS FOR THE PERIOD 1 OCT.20 THRU 31 DEC. 20. | $552K |
| Aug 5, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PA21CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (GAS) IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS FOR THE PERIOD 1 OCT.20 THRU 31 DEC. 20. | $135K |
| Aug 5, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PA21CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS FOR THE PERIOD 1 OCT.20 THRU 31 DEC. 20. | $218K |
| Aug 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY21 1ST QTR. | $888K |
| Aug 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY21 1ST QTR. | $6.8M |
| Aug 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY21 1ST QTR. | $100K |
| Aug 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY21 1ST QTR. | $258K |
| Aug 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY21 1ST QTR. | $575K |
| Aug 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY21 1ST QTR. | $923K |
| Aug 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY21 1ST QTR. | $646K |
| Aug 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY21 1ST QTR. | $645K |
| Jul 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $1.8M |
| Jul 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $102K |
| Jul 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $634K |
| Jul 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $496K |
| Jul 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY21 1ST QTR. | $828K |
| Jul 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY21 1ST QTR. | $6.9M |
| Jul 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY21 1ST QTR. | $187K |
| Jul 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY21 1ST QTR. | $41K |
| Jul 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY21 1ST QTR. | $615K |
| Jul 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY21 1ST QTR. | $1.1M |
| Jul 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY21 1ST QTR. | $593K |
| Jul 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY21 1ST QTR. | $919K |
| Jun 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $3.9M |
| Jun 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $76K |
| Jun 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $254K |
| Jun 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $184K |
| May 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $711K |
| May 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $193K |
| May 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $1.3M |
| May 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $210K |
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