Federal Contractor Profile
Fortis INC
$42M obligated·79 awards·10 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 227 funded award actions, most recent first.
- Contracts with positive obligations
- 79
- Funded award actions shown
- 227
- Obligations shown
- $42M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2026 | Department of JusticeFCC TUCSON | 15B61526F00000108 | 221122 | FCC TUCSON ELECTRIC UTILITY SERVICE FY27 CONTRACT #47PA0724D0002 EO 14398 | $293K |
| Oct 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $46K |
| Sep 1, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $15K |
| Jun 10, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26P0028 | 221122 | ELECTRICAL | $300K |
| May 20, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26P0028 | 221122 | ELECTRICAL | $600K |
| Apr 30, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $130K |
| Apr 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $26K |
| Apr 14, 2026 | Department of JusticeFAO | 15B61526F00000008 | 221122 | FCC TUCSON ELECTRIC UTILITY SERVICE FY26 CONTRACT #47PA0724D0002 | $1.3M |
| Apr 13, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26P0028 | 221122 | ELECTRICAL | $100K |
| Mar 28, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26P0028 | 221122 | ELECTRICAL | $95K |
| Mar 19, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26P0028 | 221122 | ELECTRICAL | $155K |
| Mar 18, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $23K |
| Feb 18, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $26K |
| Jan 15, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $3K |
| Dec 22, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26P0028 | 221122 | ELECTRICAL | $350K |
| Dec 22, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $91K |
| Dec 19, 2025 | Department of JusticeFAO | 15B61526F00000008 | 221122 | FCC TUCSON ELECTRIC UTILITY SERVICE FY26 CONTRACT #47PA0724D0002 | $606K |
| Sep 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $38K |
| Sep 22, 2025 | Department of DefenseFA4877 355 CONS PK | FA487724C0016 | 237130 | THIS PROJECT INVOLVES PROVIDING ALL MATERIALS AND LABOR TO COMPLETE THE CONSTRUCTION OF THE PRIMARY ELECTRIC OVERHEAD POLE LINE CIRCUIT FOR ENERGY RESILIENCY AT DAVIS-MONTHAN AFB. THIS CONTRACT ACTION IS AN AWARD OFF GSA CONTRACT 47PA0724D0002. | $2.4M |
| Aug 25, 2025 | Department of JusticeFAO | 15B61525F00000078 | 221122 | FCC TUCSON ELECTRIC SERVICE FY25 3/1/25 - 9/30/25 CONTRACT # 47PA0724D0002 | $22K |
| Jul 17, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25P0014 | 221122 | NOGALES ELECTRIC UTILITIY | $523K |
| Jul 16, 2025 | Department of JusticeFAO | 15B61525F00000078 | 221122 | FCC TUCSON ELECTRIC SERVICE FY25 3/1/25 - 9/30/25 CONTRACT # 47PA0724D0002 | $667K |
| Jul 9, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $59K |
| Jul 7, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25P0014 | 221122 | NOGALES ELECTRIC UTILITIY | $116K |
| Jun 23, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $18K |
| May 23, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $18K |
| May 22, 2025 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330425P00516661 | 221122 | UB FOR UTILITIES - ELECTRIC | $45K |
| Apr 28, 2025 | Department of JusticeFCC TUCSON | 15B61525F00000078 | 221122 | FCC TUCSON ELECTRIC SERVICE FY25 3/1/25 - 9/30/25 CONTRACT # 47PA0724D0002 | $252K |
| Apr 22, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25P0014 | 221122 | NOGALES ELECTRIC UTILITIY | $347K |
| Apr 17, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $10K |
| Apr 9, 2025 | Department of JusticeFCC TUCSON | 15B61525F00000078 | 221122 | FCC TUCSON ELECTRIC SERVICE FY25 3/1/25 - 9/30/25 CONTRACT # 47PA0724D0002 | $56K |
| Mar 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $18K |
| Feb 5, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25P0014 | 221122 | NOGALES ELECTRIC UTILITIY | $347K |
| Jan 14, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $79K |
| Dec 17, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25P0014 | 221122 | NOGALES ELECTRIC UTILITIY | $348K |
| Nov 15, 2024 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330425P00516661 | 221122 | UB FOR UTILITIES - ELECTRIC | $146K |
| Nov 6, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $69K |
| Oct 17, 2024 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX22P00000003 | 221122 | POLE CAM INSTALL - CASE RELATED | $106 |
| Sep 6, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0008 | 221122 | ELECTRICAL SERVICE | $170K |
| Sep 3, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $12K |
| Jul 25, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724C0016 | 237130 | THIS PROJECT INVOLVES PROVIDING ALL MATERIALS AND LABOR TO COMPLETE THE CONSTRUCTION OF THE PRIMARY ELECTRIC OVERHEAD POLE LINE CIRCUIT FOR ENERGY RESILIENCY AT DAVIS-MONTHAN AFB. THIS CONTRACT ACTION IS AN AWARD OFF GSA CONTRACT 47PA0724D0002. | $2.5M |
| Jun 22, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0008 | 221122 | ELECTRICAL SERVICE | $360K |
| May 30, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $119K |
| Apr 10, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $30K |
| Mar 22, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0008 | 221122 | ELECTRICAL SERVICE | $307K |
| Feb 20, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0008 | 221122 | ELECTRICAL SERVICE | $102K |
| Dec 14, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0008 | 221122 | ELECTRICAL SERVICE | $205K |
| Dec 14, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0008 | 221122 | ELECTRICAL SERVICE | $205K |
| Nov 29, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $82K |
| Nov 13, 2023 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330424P00499622 | 221122 | UB FOR UTILITIES - ELECTRIC | $274K |
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