AwardTape · Categories · Facilities and base operations · Utilities
Utilities: $4.9B in defense awards
$4.9B obligated across 2,139 DoD and DHS awards to 641 companies, Oct 1, 2023 to Oct 10, 2026, 8.8% of Facilities and base operations. Foreign Utility Consolidated Reporting leads with $523.0M; Defense Logistics Agency is the largest buyer at $2.7B.
| Obligated FY2024+ | $4.9B |
|---|---|
| Awards | 2,139 |
| Companies | 641 |
| FY2024 | $1.8B |
| FY2025 | $1.8B |
| FY2026 to date | $1.3B |
| Parent category | Facilities and base operations |
Largest awards, page 1450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QVN26FA226 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $278K | Water service for usag humphreys from 1 feb. 2026 to 30 apr. 2026. | Army | Mar 8, 2026 DoD 90d |
| DABT6702C0001 definitive contract | City of Monterey | $276K | Water and sewage | Army | Oct 1, 2024 DoD 90d |
| W519TC25F2263 delivery order | Tiger Natural Gas, Inc | $276K | Natural gas supply february 2025 | Army | Mar 27, 2025 DoD 90d |
| W912EF19C0003 definitive contract | Columbia Rural Electric Association Inc | $274K | Year 1 | Army | Apr 30, 2026 DoD 90d |
| FA461024F0200 delivery order | Central Coast Water Authority | $273K | State water service invoice | Air Force | Sep 14, 2024 DoD 90d |
| W9124J25F0005 delivery order | Ch2m Hill Constructors, Inc | $273K | Emergency repairs and services | Army | Nov 12, 2024 DoD 90d |
| W91QVN25F0011 delivery order | Daegu Metropolitan City | $269K | Sewage_daegu | Army | Jul 28, 2025 DoD 90d |
| W9127819C0011 definitive contract | Pioneer Electric Cooperative Inc | $269K | Pioneer electric - alabama river lakes | Army | Apr 3, 2026 DoD 90d |
| FA460024F0184 delivery order | Leisnoi Professional Services LLC | $265K | General construction idiq | Air Force | Jul 8, 2025 DoD 90d |
| W91QVN25FA369 delivery order | Korea Electric Power Corporation | $264K | Fy25 electricity utility busan from 1 july 2025 to 31 october 2025 | Army | Jan 27, 2026 DoD 90d |
| W912EP17C0021 definitive contract | Florida Power & Light Company | $262K | Igf::cl::igf electrical services | Army | Sep 26, 2025 DoD 90d |
| W912PM25C0002 definitive contract | Appalachian Power Company | $260K | Philpott lake visitors assistance center electric service | Army | Apr 15, 2026 DoD 90d |
| W912DR25F0001 delivery order | Baltimore Gas & Electric Company | $258K | Lot 12 park/bge gas line relocation | Army | Oct 24, 2024 DoD 90d |
| W91QVN24F0057 delivery order | Seoul City Gas Co.,ltd | $257K | Supply of natural gas for yongsan south | Army | Nov 21, 2024 DoD 90d |
| N4008524F5226 delivery order | Fiber Business Solutions Group Inc | $255K | Oy #3 funding task order | Navy | Mar 14, 2025 DoD 90d |
| FA521525F0008 delivery order | North Slope Borough | $254K | Electric service specifications for barter island long range radar site, alaska specific premises to be served: location #1, barter island long range radar site (lrrs) power plant. | Air Force | Sep 18, 2025 DoD 90d |
| W912ES23F0040 delivery order | Northern States Power Company | $252K | Ld 4 electricity | Army | May 22, 2026 DoD 90d |
| 70LGLY23FGLB00098 delivery order | Nextera Energy Services Georgia, LLC | $252K | Natural gas service - fletc glynco fy24 | Federal Law Enforcement Training Center | Feb 4, 2025 |
| W91QVN25FA008 delivery order | Korea Electric Power Corporation | $251K | Fy25 task order camp mujuk electricity for october | Army | Jan 16, 2025 DoD 90d |
| HDEC0516C0003 definitive contract | Gulf Power Company | $251K | Igf::ct::igf electric utility service pensacola commissary | Defense Commissary Agency | Jan 13, 2026 DoD 90d |
| 70FBLA26F00000001 delivery order | Entergy Louisiana, LLC | $250K | Electrical and gas utility services for louisiana integration & recovery office located in baton rouge, la | Federal Emergency Management Agency | Apr 22, 2026 |
| W9127819C0008 definitive contract | Sawnee Electric Membership Corporation | $250K | Sawnee emc 10 year ordering period for lake sidney lanier project office | Army | Dec 5, 2025 DoD 90d |
| W519TC25F2170 delivery order | Tiger Natural Gas, Inc | $248K | Natural gas supply december 2024 | Army | Feb 3, 2025 DoD 90d |
| W912DY24F0011 delivery order | Solar Star Mountain Post, LLC | $246K | Solar ppa ft. carson, colorado | Army | Apr 9, 2026 DoD 90d |
| 70LGLY25FGLB00052 delivery order | Gas South, LLC | $245K | Natural gas service to fletc glynco | Federal Law Enforcement Training Center | Aug 13, 2026 |
| SP060007C8250 definitive contract | Avista Corporation | $238K | Privatization | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| 70FBR125P00000013 purchase order | Eversource Energy Service Company | $238K | Award under eo implementing doge initiative section 2(d) public safety exception - essential electric utility services at federal regional center (frc) & regional response coordination center (rrcc) to allow FEMA to provide support to the ... | Federal Emergency Management Agency | Jan 21, 2026 |
| 70FA2026P00000001 purchase order | Town of Emmitsburg | $238K | Water/sewer for netc | Federal Emergency Management Agency | Jun 11, 2026 |
| W9126G23P0040 purchase order | Txu Energy Retail Company LLC | $238K | Lavon lake electric utility services | Army | Apr 6, 2026 DoD 90d |
| 70FBR126P00000006 purchase order | Eversource Energy Service Company | $238K | Sole source po issued to eversource to provide essential electric utility services at the federal regional center (frc) and regional response coordination center (rrcc). foam request id #311 originally submitted under po 70fbr126p00000001. | Federal Emergency Management Agency | Feb 9, 2026 |
| W91QVN25FA654 delivery order | Gunsan City Hall Climate and Environment Bureau | $237K | Water service for kunsan air base from 1 sep. 2025 to 31 oct. 2025. | Army | Nov 9, 2025 DoD 90d |
| 70FA4024F00000337 delivery order | The Potomac Edison Co | $237K | Provide on-site daily continuous commercial electricity on a daily basis for frederick, md warehouse | Federal Emergency Management Agency | Jul 31, 2025 |
| FA521524F0006 delivery order | North Slope Borough | $235K | Fy24 barter island electricity | Air Force | Jun 27, 2024 DoD 90d |
| W56HZV24FL054 delivery order | Mp2 Energy Ne LLC | $234K | January invoice | Army | Mar 11, 2024 DoD 90d |
| W91QVN23F0195 delivery order | Korea Electric Power Corporation | $234K | Supply of electricity for usfk humphreys | Army | Nov 1, 2023 DoD 90d |
| W9127816F0017 delivery order | Georgia Power Company | $232K | Igf::ot::igf electric utility service allatoona lake project management office | Army | May 5, 2026 DoD 90d |
| W91QVN24F0227 delivery order | Korea Electric Power Corporation | $232K | Basic shore power electric_chinhae NAVY | Army | Aug 8, 2024 DoD 90d |
| 70FA2024P00000004 purchase order | Town of Emmitsburg | $230K | Fy24 funding for netc sewer/water service | Federal Emergency Management Agency | Sep 11, 2024 |
| FA309925P0008 purchase order | City of Del Rio | $229K | Fy25 six month base water contract (1 apr 2025 - 30 sep 2025) | Air Force | Dec 8, 2025 DoD 90d |
| FA441821F0008 delivery order | Dominion Energy South Carolina, Inc | $227K | Electric and natural gas utility services | Air Force | Sep 12, 2024 DoD 90d |
| W9124J16F0040 delivery order | Washington Gas Light Company | $226K | Electrical commodity charge igf::ot::igf | Army | Feb 6, 2026 DoD 90d |
| W91QVN24F0526 delivery order | Samchully Co.,ltd | $225K | Supply of natural gas for usag humphreys | Army | Mar 10, 2025 DoD 90d |
| FA302025F0002 delivery order | Atmos Energy Corporation | $224K | Sheppard afb fy25 natural gas transportation contract (01 oct 2024 - 30 sep 2025) | Air Force | Mar 10, 2026 DoD 90d |
| W9126G23F0291 delivery order | Gexa Energy, LP | $223K | Belton lake utility services | Army | Sep 25, 2025 DoD 90d |
| W91QVN23F0272 delivery order | Korea Electric Power Corporation | $223K | Supply of electricity for usfk ddc | Army | Dec 7, 2023 DoD 90d |
| W912ES24F0030 delivery order | Northern States Power Company | $220K | Fy24 fcsb electrical | Army | May 21, 2026 DoD 90d |
| W9124724F0078 delivery order | Sandhills Utility Services, LLC | $219K | Pt-00014-21 | Army | Mar 19, 2026 DoD 90d |
| N4008525F4470 delivery order | Fiber Business Solutions Group Inc | $219K | Option year 4 funded to | Navy | May 13, 2025 DoD 90d |
| W9127826CA006 definitive contract | Alabama Power Company | $217K | Fy26 alabama power electric utility service (demopolis and holt) 10 years $2,712,518.00 - w31xnj60218452 | Army | May 8, 2026 DoD 90d |
| W519TC25F2324 delivery order | Tiger Natural Gas, Inc | $215K | Natural gas supply march 2025 | Army | May 1, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Foreign Utility Consolidated ReportingAmerican Water Operations and Maintenance, LLCDoyon Utilities, LLCAmerican Water Military Services, LLCKorea Electric Power CorporationKeenan FT Detrick Energy LLCOld North Utility Services, IncDominion Privatization Texas, LLCDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyFederal Law Enforcement Training CenterU.S. Coast GuardFederal Emergency Management AgencyTransportation Security Administration
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