Federal Contractor Profile
Foreign Utility Consolidated Reporting
$1.9B obligated·217 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 401–450 of 1,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 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 | $2.8M |
| Apr 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 | $80K |
| Apr 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 | $202K |
| Apr 6, 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. | $763K |
| Apr 6, 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. | $130K |
| Apr 6, 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. | $143K |
| Apr 6, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PA21CU004 | 926130 | CONSOLIDATED REPORT FOR OTHER UTILITIES (WASTE AND SEWER) IN SUPPORT OF THE US GARRISONS IN THE NETHERLANDS FOR THE PERIOD 1 JAN. 21 THRU 31 MAR. 21. | $33K |
| Apr 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY21 1ST QTR. | $620K |
| Apr 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY21 1ST QTR. | $17M |
| Apr 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY21 1ST QTR. | $482K |
| Apr 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY21 1ST QTR. | $316K |
| Apr 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY21 1ST QTR. | $1.9M |
| Apr 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY21 1ST QTR. | $4.4M |
| Apr 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY21 1ST QTR. | $3.4M |
| Apr 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY21 1ST QTR. | $2.2M |
| Mar 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 | $3.1M |
| Mar 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 | $79K |
| Mar 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 | $1.1M |
| Mar 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 | $124K |
| Feb 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $2.8M |
| Feb 28, 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 | $95K |
| Feb 28, 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 | $667K |
| Feb 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $502K |
| Jan 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 | $84K |
| Jan 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 | $734K |
| Jan 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 | $190K |
| Jan 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 | $2.5M |
| Jan 18, 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. | $451K |
| Jan 18, 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. | $92K |
| Jan 18, 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. | $163K |
| Jan 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN006 | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY21 1ST QTR. | $2.3M |
| Jan 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CC001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY21 1ST QTR. | $959K |
| Jan 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CC002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY21 1ST QTR. | $17M |
| Jan 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN001 | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY21 1ST QTR. | $595K |
| Jan 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN002 | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY21 1ST QTR. | $546K |
| Jan 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN003 | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY21 1ST QTR. | $1.4M |
| Jan 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN004 | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY21 1ST QTR. | $7.7M |
| Jan 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21CN005 | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY21 1ST QTR. | $2.9M |
| Dec 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $2.0M |
| Dec 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $65K |
| Dec 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $640K |
| Dec 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $144K |
| Nov 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $1.6M |
| Nov 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $83K |
| Nov 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $396K |
| Nov 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $124K |
| Oct 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU002 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $1.7M |
| Oct 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $89K |
| Oct 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU004 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2020 | $469K |
| Oct 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21CU001 | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2020 | $234K |
Get Alerted Before Foreign Utility Consolidated Reporting's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free