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 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9124724F0080 delivery order | Sandhills Utility Services, LLC | $135K | Pn# 87447 | Army | Mar 20, 2024 DoD 90d |
| W912PM25C0004 definitive contract | Duke Energy Carolinas, LLC | $135K | Duke electric services at w. kerr scott dam and reservoir, wilkesboro, north carolina. | Army | May 21, 2026 DoD 90d |
| 70LGLY24FGLB00105 delivery order | Nextera Energy Services Georgia, LLC | $134K | Natural gas service for fletc glynco ga | Federal Law Enforcement Training Center | Aug 6, 2026 |
| W91QVN25F0062 delivery order | Korea Electric Power Corporation | $133K | Supply of electricity for usfk paju | Army | Jul 8, 2025 DoD 90d |
| FA520925F9063 delivery order | Tokyo Metropolitan Government | $132K | Utility-water at yokota air base | Air Force | Oct 1, 2024 DoD 90d |
| W91QVN24F0040 delivery order | Seong Nam City Hall | $132K | Water service for k-16 and tango | Army | Dec 5, 2023 DoD 90d |
| W91QVN24F0018 delivery order | Kyungnam Energy Co.,ltd | $132K | Supply of natural gas for cfa chinhae | Army | Oct 19, 2023 DoD 90d |
| W911XK21P0001 purchase order | Allete, Inc | $132K | Duluth ao electric contract | Army | Mar 13, 2024 DoD 90d |
| W91QVN26FA032 delivery order | Seoul City Gas Co.,ltd | $131K | Natural gas | Army | Jan 26, 2026 DoD 90d |
| W9124724F0038 delivery order | Sandhills Utility Services, LLC | $131K | Rfa 1910-23 fa-90906-21 | Army | Jan 11, 2024 DoD 90d |
| W9127816F0008 delivery order | Alabama Power Company | $131K | Igf::ot::igf electric utility services | Army | Nov 6, 2025 DoD 90d |
| W91QVN25FA351 delivery order | Daesung Energy Co.,ltd | $130K | Utility gas | Army | Jun 23, 2025 DoD 90d |
| W91QVN25FA552 delivery order | Korea Electric Power Corporation | $130K | Fy25 task order electicity for NAVY cfac (pop: 19 aug 25 to 18 sep 25) | Army | Aug 12, 2025 DoD 90d |
| W912EP17C0033 definitive contract | Glades Electric Cooperative, Inc | $130K | Igf::cl::igf electric services | Army | Sep 22, 2025 DoD 90d |
| W9124724F0053 delivery order | Sandhills Utility Services, LLC | $129K | 1916-24 fz-20036-24 repair replace ups | Army | Feb 22, 2024 DoD 90d |
| W519TC24F2408 delivery order | Tiger Natural Gas, Inc | $129K | Natural gas supply- march 2024 | Army | May 28, 2024 DoD 90d |
| W9124726FA095 delivery order | Sandhills Utility Services, LLC | $127K | Provide all necessary design, engineering, equipment, labor, and materials for the installation of new utility upgrades to the normandy pool. after the construction iscomplete, the system shall be fully tested and certified. | Army | May 28, 2026 DoD 90d |
| W912CN26FA042 delivery order | Commonwealth Utilities Corporation | $127K | 9th msc saipan utilities | Army | Dec 30, 2025 DoD 90d |
| FA520924F9137 delivery order | Tokyo Metropolitan Government | $126K | Utility-water at yokota air base | Air Force | Apr 1, 2024 DoD 90d |
| W9126G23P0008 purchase order | Sam Houston Electric Cooperative, Inc | $126K | Piney woods electric utilities | Army | May 13, 2026 DoD 90d |
| W9126G23F0287 delivery order | Gexa Energy, LP | $125K | Sam rayburn lake electric utility services | Army | Aug 19, 2025 DoD 90d |
| M6700126F0020 delivery order | Bse Performance, LLC | $125K | Lp gas for mcas cherry point | Navy | Apr 9, 2026 DoD 90d |
| FA875116FA001 delivery order | National Grid USA Service Company, Inc | $124K | Igf::ot::igf electricity - stockbridge and newport electric - base year | Air Force | May 18, 2026 DoD 90d |
| W91QVN25F0115 delivery order | Yesco Co.,ltd | $124K | Supply of natural gas for yongsan main | Army | Aug 12, 2025 DoD 90d |
| W519TC24F2166 delivery order | Tiger Natural Gas, Inc | $123K | Natural gas supply for november 2023 | Army | Jan 30, 2024 DoD 90d |
| W911PT23F0194 delivery order | NRG Business Marketing LLC | $123K | To cover the cost of delivery and transportation of natural gas service to the watervliet arsenal for a two-year period, in line with the existing DLA contract | Army | Jun 2, 2025 DoD 90d |
| W912CN25F0066 delivery order | Commonwealth Utilities Corporation | $122K | 9th msc saipan utilites task order for calendar year 2025. | Army | Apr 9, 2025 DoD 90d |
| W90VN726FA002 delivery order | Seohaehwangyeonggaebal | $120K | The contractor shall provide all necessary items and services necessary to remove, clean, and dispose of domestic sewage in septic tanks, grease traps, and lift stations and provide unscheduled services as defined in this pws at kunsan ab. | Army | Nov 28, 2025 DoD 90d |
| FA521526F0008 delivery order | Kotzebue Electric Association, Inc | $120K | Fy26 electricity service at kotzebue lrrs | Air Force | Apr 23, 2026 DoD 90d |
| W9126G22P0090 purchase order | Deep East Texas Electric Cooperative, Inc | $120K | Piney woods electric utilities sam rayburn | Army | Aug 29, 2025 DoD 90d |
| W91QVN25FA343 delivery order | Seoul City Gas Co.,ltd | $120K | Utility gas | Army | Jun 17, 2025 DoD 90d |
| W91QVN26FA412 delivery order | Seoul City Gas Co.,ltd | $118K | Utility gas | Army | May 12, 2026 DoD 90d |
| W912CN24F0129 delivery order | Commonwealth Utilities Corporation | $117K | Cy24 spn utilities | Army | May 1, 2025 DoD 90d |
| W9128F26PA057 purchase order | Montana Dakota Utilities Co | $117K | Garrison electric and gas utility services | Army | May 29, 2026 DoD 90d |
| W9126G23F0267 delivery order | Gexa Energy, LP | $116K | Whitney lake - utilities services | Army | Mar 11, 2026 DoD 90d |
| W91QVN25F0105 delivery order | Executive Officer of Seongnam Shi, Sujeong-Gu | $116K | Sewage svc. for k-16 & cp tango | Army | Jun 20, 2025 DoD 90d |
| FA461026F0139 delivery order | Central Coast Water Authority | $115K | Ccwa invoice | Air Force | Jun 11, 2026 DoD 90d |
| 70FA4023P00000046 purchase order | Washington Gas Light Company | $115K | No description on the record | Federal Emergency Management Agency | Sep 10, 2026 |
| W912PA24CU006 definitive contract | Foreign Utility Consolidated Reporting | $114K | Consolidated report for the supply of gas of the us garrisons in the netherlands, from 01 oct 2023 to 30 sep 2024. | Army | Apr 3, 2024 DoD 90d |
| N6247094C9609 definitive contract | The Narragansett Electric Company | $114K | Naval ambulatory care center | Navy | Sep 30, 2024 DoD 90d |
| W91QVN24F0074 delivery order | Gunsan City Hall Climate and Environment Bureau | $114K | Water service for kunsan air base | Army | Nov 27, 2023 DoD 90d |
| W912LQ26PA002 purchase order | Southside Electric Cooperative | $113K | For southside electric to come in on ft pickett and clear a right of way for the electrical lines from any vegetation and trees that are overgrown. | Army | Dec 9, 2025 DoD 90d |
| FA309923F0002 delivery order | City of Del Rio | $113K | Fy23 base water service for laughlin afb, texas. period of performance 1 oct 22 - 30 sep 23. | Air Force | Jul 10, 2024 DoD 90d |
| W91QVN26FA057 delivery order | Gunsan City Hall Climate and Environment Bureau | $112K | Water service for kunsan air base from 1 nov. 2025 to 31 oct. 2026. | Army | Jan 7, 2026 DoD 90d |
| 70FBR223P00000017 purchase order | Virgin Islands Water & Power Authority | $112K | Utility service throughout the virgin islands. period of performance: march 1, 2023-february 29, 2024 | Federal Emergency Management Agency | Oct 31, 2025 |
| W519TC26FA330 delivery order | Tiger Natural Gas, Inc | $111K | Natural gas for april 2026, contract: spe604-25-d-7511, account number: 2101007323200, invoice number: 04269042 | Army | Jun 2, 2026 DoD 90d |
| N4008424F4323 delivery order | Hosei Co, LTD | $111K | N4008423d6301 bos utilities o&m | Navy | Jul 31, 2024 DoD 90d |
| FA500424P0046 purchase order | M-W Drilling, Inc | $110K | Well inspection service iaw the performance work statement. | Air Force | Apr 1, 2025 DoD 90d |
| W91QVN24F0543 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $110K | Water service for usag humphreys | Army | Feb 27, 2025 DoD 90d |
| W9127822C0029 definitive contract | Black Warrior Electric Membership Corporation | $109K | Bwt electric services | Army | Apr 23, 2026 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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