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 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DW23F4000 delivery order | Puget Sound Energy Inc | $169K | Lwsc pse narural gas services | Army | Mar 20, 2026 DoD 90d |
| W911KF23F0007 delivery order | Spire Alabama Inc | $168K | Natural gas line maintenance | Army | Jan 22, 2026 DoD 90d |
| W9127816C0014 definitive contract | Grady Electric Membership Corporation | $167K | Igf::ot::igf electric utility services for lakes seminole | Army | Feb 6, 2026 DoD 90d |
| FA521526F0009 delivery order | North Slope Borough | $165K | Fy26 barter island electricity | Air Force | Apr 24, 2026 DoD 90d |
| FA875126F0001 delivery order | National Grid USA Service Company, Inc | $165K | Electricity-test sites | Air Force | Dec 8, 2025 DoD 90d |
| W91QVN25F0104 delivery order | Seong Nam City Hall | $165K | Water service for k-16 and cp tango | Army | Jun 20, 2025 DoD 90d |
| W91QVN26FA217 delivery order | Korea Electric Power Corporation | $165K | Supply of electricity for NAVY cfac from 19 jan 2026 to 18 oct 2026 | Army | Jan 14, 2026 DoD 90d |
| W91QVN26FA241 delivery order | Ko-One Energy Service Co.,ltd | $165K | Utility gas | Army | Feb 24, 2026 DoD 90d |
| W911XK24P0002 purchase order | City of Detroit Water & Sewerage | $164K | Sewage and water utility services for base and four option years. | Army | Oct 31, 2024 DoD 90d |
| 70FA5026F00000013 delivery order | Eversource Energy Service Company | $162K | Maynard mers electric services | Federal Emergency Management Agency | Jun 2, 2026 |
| FA521524F0008 delivery order | Kotzebue Electric Association, Inc | $162K | Utilities for kotzebue lrrs. | Air Force | Jun 18, 2025 DoD 90d |
| 70FA2025P00000001 purchase order | Town of Emmitsburg | $161K | Water and sewer for netc facility | Federal Emergency Management Agency | Aug 24, 2026 |
| W519TC26FA286 delivery order | Tiger Natural Gas, Inc | $161K | Natural gas for march 2026 | Army | May 6, 2026 DoD 90d |
| W91QVN26FA237 delivery order | Korea Electric Power Corporation | $160K | Fy26 task order for electric busan from 1 february 2026 to 31 may 2026 | Army | May 27, 2026 DoD 90d |
| W9127823C0012 definitive contract | City of Aberdeen | $160K | Electric utility services tenn-tom | Army | Apr 21, 2026 DoD 90d |
| W519TC24F2324 delivery order | Tiger Natural Gas, Inc | $159K | Natural gas supply for february 2024 | Army | Apr 17, 2024 DoD 90d |
| 70FBR725P00000009 purchase order | Mid American Energy Company | $158K | The purpose of this purchase order is to provide the following electric service in support of 44 manufactured housing units (mhus) at the rock ridge group site under dr-4796 in the state of iowa. | Federal Emergency Management Agency | Dec 23, 2025 |
| W91QVN25FA771 delivery order | Korea Electric Power Corporation | $157K | Fy25 task order for electric_navy usns washington cahmber sp usage in pier 1(2), chinhae ammo pier. | Army | Nov 9, 2025 DoD 90d |
| W912ES24F0042 delivery order | Northern States Power Company | $157K | Electric utility for l/d 5a | Army | Jun 2, 2025 DoD 90d |
| 70FA5024P00000017 purchase order | City of Denton | $157K | Utility power / electric services | Federal Emergency Management Agency | Apr 11, 2025 |
| M6700126F0013 delivery order | Bse Performance, LLC | $156K | Lp gas for mcas cherry point | Navy | May 7, 2026 DoD 90d |
| W9127816C0023 definitive contract | Cobb Electric Membership Corporation | $156K | Igf::ot::igf electric utility services for allatoona lake | Army | May 4, 2026 DoD 90d |
| W91QVN26FA029 delivery order | Samchully Co.,ltd | $155K | Utility gas | Army | Feb 3, 2026 DoD 90d |
| W9127817C0004 definitive contract | East Mississippi Electric Power Association | $155K | Igf::ot::igf okatibbee electric utility services | Army | Oct 9, 2025 DoD 90d |
| 70FBR626P00000006 purchase order | City of Denton | $153K | Due to the total dollar value of this purchase order, a signed financial obligation memorandum was provided on december 29, 2025. this firm fixed price purchase order is issued to procure utility services which includes water, wastewater ... | Federal Emergency Management Agency | May 22, 2026 |
| W9127818C0005 definitive contract | The Monroe County Electric Power Association | $153K | Electric utility services | Army | Apr 22, 2026 DoD 90d |
| W91QVN24F0043 delivery order | Korea Electric Power Corporation | $153K | Supply of electricity for usfk paju | Army | Aug 19, 2024 DoD 90d |
| W9127823C0015 definitive contract | City of Gainesville | $152K | Water utility services lake lanier | Army | Jan 14, 2025 DoD 90d |
| W9124J24F0076 delivery order | Ch2m Hill Constructors, Inc | $151K | Emergency repairs and services | Army | Nov 8, 2024 DoD 90d |
| W91QVN26FA239 delivery order | Daesung Energy Co.,ltd | $150K | Utility gas | Army | Jan 20, 2026 DoD 90d |
| W91QVN26FA254 delivery order | Daegu Metropolitan City | $150K | Sewage service for daegu area from 1 feb. 2026 to 30 jun. 2026. | Army | Jan 26, 2026 DoD 90d |
| N6945008C0052 definitive contract | Nueces Electric Cooperative Inc | $148K | Nas corpus christi/nas kingsville electric utilities privatization contract | Navy | Apr 15, 2026 DoD 90d |
| FA441724F0041 delivery order | Florida Power & Light Company | $148K | Replace substation vacuum circuit breaker | Air Force | Feb 20, 2024 DoD 90d |
| W519TC25F2141 delivery order | Tiger Natural Gas, Inc | $148K | Natural gas supply november 2024 | Army | Jan 13, 2025 DoD 90d |
| W9123722P0026 purchase order | Nicholas Sanitation Inc | $147K | Dumpster services for summersville lake, summersville, west virginia, us ARMY corps of engineers, huntington district 2022-2026 | Army | Dec 30, 2025 DoD 90d |
| N3319122F4125 delivery order | Zafer Taahhut Insaat Ve Ticaret Anonim Sirketi | $147K | X003 uem-604 st19-0776 prime power gen replacement/overhauls, cld | Navy | Jun 28, 2024 DoD 90d |
| W52P1J20C0002 definitive contract | County of Brunswick | $146K | New award | Army | Oct 16, 2023 DoD 90d |
| W91QVN26FA327 delivery order | Ko-One Energy Service Co.,ltd | $146K | Utility gas at k-16 | Army | Apr 28, 2026 DoD 90d |
| W91QVN26FA354 delivery order | Korea Electric Power Corporation | $145K | Fy26 task order for electric_usns alan shepaard sp_pop:16 march 2026 to 31 oct 2026 | Army | Mar 16, 2026 DoD 90d |
| W519TC25FA045 delivery order | Tiger Natural Gas, Inc | $142K | Contract spe604-23-d-7516 account number: 2101007323200invoice number: 04259042 mcalester aap | Army | Jul 31, 2025 DoD 90d |
| W9124722FAC11 delivery order | Sandhills Utility Services, LLC | $142K | Rfa 1870-22 | Army | Sep 9, 2024 DoD 90d |
| 70FA5025F00000077 delivery order | Eversource Energy Service Company | $142K | Task order for municipal electric utility services at maynard mers facility. | Federal Emergency Management Agency | Aug 20, 2026 |
| SP470525F0094 delivery order | Varcomac LLC | $142K | Electrical building 2468 cdc fire alarm upgrade | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| W91QVN25FA622 delivery order | Korea Electric Power Corporation | $140K | Fy25 task order electric for NAVY cfac (pop: 19 sep 25 to 18 oct 25) | Army | Aug 25, 2025 DoD 90d |
| W91QVN26FA238 delivery order | Yeongnam Energy Service Co, LTD | $140K | Utility gas | Army | Mar 9, 2026 DoD 90d |
| W912ES24P0037 purchase order | Cass County Electric Cooperative Inc | $140K | Bhd lake ashtabula electric | Army | May 19, 2026 DoD 90d |
| FA520924F9006 delivery order | Tokyo Metropolitan Government | $139K | Utility-water at yokota air base | Air Force | Oct 1, 2023 DoD 90d |
| W91QVN24F0059 delivery order | Ko-One Energy Service Co.,ltd | $138K | Supply of natural gas for k-16 | Army | Aug 21, 2024 DoD 90d |
| FA465421C0004 definitive contract | Comcast Cable Communications, LLC | $135K | Cable service for lodging and various bldgs. on base | Air Force | Aug 7, 2025 DoD 90d |
| 70FA5024F00000021 delivery order | Eversource Energy Service Company | $135K | Electrical supply | Federal Emergency Management Agency | Jul 24, 2026 |
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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