Federal Contractor Profile
Fortis INC
$42M obligated·79 awards·10 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 19, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21P0016 | 221122 | PROVIDE ELECTRICITY | $158K |
| Feb 25, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21P0016 | 221122 | PROVIDE ELECTRICITY | $100K |
| Jan 29, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21P0016 | 221122 | PROVIDE ELECTRICITY | $115K |
| Jan 12, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA11M0003 | 221122 | NEW CONTRACT TO CONTINUE GAS AND ELECTRICITY SERVICES AT THE HOOVER LIBRARY. | $9K |
| Jan 11, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $33K |
| Dec 29, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0125 | 221122 | :::ELECTRICITY TRANSPORTATION CASTLE POINT VAMC::: | $57K |
| Dec 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0098 | 221122 | ELECTRIC DISTRIBUTION CASTLE POINT VAMC | $7K |
| Nov 23, 2020 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330421P00449832 | 221122 | UB FOR UTILITIES - ELECTRIC | $179K |
| Nov 23, 2020 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330421P00449832 | 221122 | UB FOR UTILITIES - ELECTRIC | $60K |
| Nov 16, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0125 | 221122 | :::ELECTRICITY TRANSPORTATION CASTLE POINT VAMC::: | $104K |
| Nov 12, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21P0016 | 221122 | PROVIDE ELECTRICITY | $191K |
| Nov 5, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00010 | 221210 | NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY. | $14K |
| Oct 1, 2020 | Department of JusticeFCC TUCSON | 15B61521FWP430001 | 221112 | RP# 0001-21 ELECTRIC SUPPLY (OCTOBER 1, 2020 - SEPTEMBER 30, 2021) | $1.7M |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0098 | 221122 | ELECTRIC DISTRIBUTION CASTLE POINT VAMC | $38K |
| Sep 28, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0080 | 221210 | :::NATURAL GAS TRANSPORTATION CASTLE POINT VAMC::: | $6K |
| Sep 17, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20P0010 | 221122 | ELECTRICAL POWER SERVICES FOR NOGALES FIELD OFFICE. | $44K |
| Jul 13, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0030 | 221112 | ELECTRICAL SERVICE FY20 | $100K |
| May 4, 2020 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX20P00000010 | 221122 | POLE CAMERA INSTALLATION | $2K |
| Apr 13, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0030 | 221112 | ELECTRICAL SERVICE FY20 | $80K |
| Mar 20, 2020 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR17PC00046 | 221122 | IGF::OT::IGF NORTH PLANET RANCH ELECTRIC UTILITY SERVICE | $8K |
| Feb 18, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20P0010 | 221122 | ELECTRICAL POWER SERVICES FOR NOGALES FIELD OFFICE. | $651K |
| Feb 10, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0030 | 221112 | ELECTRICAL SERVICE FY20 | $37K |
| Jan 17, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20P0010 | 221122 | ELECTRICAL POWER SERVICES FOR NOGALES FIELD OFFICE. | $30K |
| Jan 13, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA11M0003 | 221122 | NEW CONTRACT TO CONTINUE GAS AND ELECTRICITY SERVICES AT THE HOOVER LIBRARY. | $51K |
| Dec 17, 2019 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20P0010 | 221122 | ELECTRICAL POWER SERVICES FOR NOGALES FIELD OFFICE. | $62K |
| Dec 12, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA11M0003 | 221122 | NEW CONTRACT TO CONTINUE GAS AND ELECTRICITY SERVICES AT THE HOOVER LIBRARY. | $2K |
| Dec 9, 2019 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX20P00000007 | 221122 | TEP CHARGES | $211 |
| Dec 4, 2019 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20P0010 | 221122 | ELECTRICAL POWER SERVICES FOR NOGALES FIELD OFFICE. | $123K |
| Nov 25, 2019 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330420P00434441 | 221122 | UB FOR UTILITIES - ELECTRIC | $191K |
| Nov 25, 2019 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330420P00434441 | 221122 | UB FOR UTILITIES - ELECTRIC | $8K |
| Nov 25, 2019 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330420P00434441 | 221122 | UB FOR UTILITIES - ELECTRIC | $64K |
| Nov 22, 2019 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX20P00000006 | 221122 | POLE CAMERA INSTALLATION | $842 |
| Nov 7, 2019 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX20P00000003 | 221122 | INSTALL OF POLE CAMERAS | $1K |
| Nov 4, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA11M0003 | 221122 | NEW CONTRACT TO CONTINUE GAS AND ELECTRICITY SERVICES AT THE HOOVER LIBRARY. | $51K |
| Nov 4, 2019 | Department of JusticeFCC TUCSON | 15B61520FVP430003 | 221112 | ESTIMATE FOR ELECTRICITY SERVICES FOR FY20 | $1.7M |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0079 | 221210 | :::NATURAL GAS CASTLE POINT VAMC::: | $24K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0080 | 221210 | :::NATURAL GAS TRANSPORTATION CASTLE POINT VAMC::: | $103K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0125 | 221122 | :::ELECTRICITY TRANSPORTATION CASTLE POINT VAMC::: | $246K |
| Oct 1, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819F0130 | 221112 | ELECTRIC UTILITY SERVICE | $2.0M |
| Oct 1, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0025 | 221112 | ELECTRICAL SERVICE FY20 | $6K |
| Oct 1, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0030 | 221112 | ELECTRICAL SERVICE FY20 | $87K |
| Oct 1, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819P0215 | 221210 | PRESCOTT VAHCS GAS UTILITY SERVICE. | $81K |
| Sep 24, 2019 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX19P00000049 | 221122 | REMOVAL OF POLE CAMERAS | $316 |
| Aug 7, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0074 | 541618 | UTILITIES | $45K |
| Jul 24, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0096 | 541618 | UTILITIES | $4K |
| Jul 17, 2019 | Department of JusticeFCC TUCSON | 15B61519FUP430003 | 221112 | IGF::OT::IGF ESTIMATE FOR ELECTRICITY SERVICES FOR FY19 | $42K |
| Jul 11, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0074 | 541618 | UTILITIES | $65K |
| May 8, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GSP0909KS0019 | 221122 | ELECTRIC SERVICE, GSA BUILDINGS IN TUCSON | $500 |
| Apr 16, 2019 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC19P0004 | 221122 | ELECTRICAL POWER FOR NOGALES FIELD OFFICE. | $641K |
| Apr 2, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0074 | 541618 | UTILITIES | $100K |
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