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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912D224P0049 purchase order | Omang Technologies & Trading L.l.c | $60K | Non potable water | Army | Nov 8, 2024 DoD 90d |
| W911S726FA141 delivery order | Laclede Electric Cooperative | $59K | Laclede - install additional conduits to existing transformers bldg 730 and 731 | Army | May 4, 2026 DoD 90d |
| W91QVN25F0015 delivery order | Water Authority, Busan Metropolitan City, Korea | $59K | Water service for busan | Army | Jul 28, 2025 DoD 90d |
| N4008424F4463 delivery order | Hosei Co, LTD | $58K | N4008423d6301 bos utilities o&m | Navy | Aug 16, 2024 DoD 90d |
| W9127826FA070 delivery order | Alabama Power Company | $58K | Supplying 10-year electric service to the irvington site office, mobile county, the contractor shall furnish, install, maintain, repair, calibrate and read electric meters with reasonable diligence and at regular intervals for each service ... | Army | Mar 13, 2026 DoD 90d |
| W9127818C0025 definitive contract | Amicalola Electric Membership Corporation | $58K | Electric utility service for carter's project. | Army | Jul 15, 2025 DoD 90d |
| W912DW23P0012 purchase order | Northern Lights Inc | $58K | Northern lights utility services fy23 | Army | Jan 22, 2026 DoD 90d |
| W9124M23F0116 delivery order | Canoochee Electric Membership Corp | $58K | Funding to support clin 0007af | Army | Jun 3, 2024 DoD 90d |
| W912EP17C0037 definitive contract | City of Clewiston | $57K | Igf::ct::igf utility services | Army | Sep 18, 2025 DoD 90d |
| FA527023F0131 delivery order | American Engineering Corporation | $56K | Okh03048, utility support for cabins, torii station, okinawa, japan | Air Force | Sep 8, 2025 DoD 90d |
| W91QVN24F0023 delivery order | Water Authority, Busan Metropolitan City, Korea | $56K | Sewage_busan | Army | Jul 25, 2024 DoD 90d |
| FA520924F9016 delivery order | Iwakuni City | $56K | Provide sewage services to iwakuni, japan | Air Force | Oct 1, 2023 DoD 90d |
| 70Z03825PS0000001 purchase order | City of Elizabeth City | $55K | Procurement of transformation warehouse utilities for aviation logistics center | U.S. Coast Guard | May 13, 2026 |
| W9124724F0347 delivery order | Sandhills Utility Services, LLC | $55K | Rfa-1940-24 p4-00007-23 upgrade hvac | Army | Sep 5, 2024 DoD 90d |
| W519TC24F2067 delivery order | Tiger Natural Gas, Inc | $55K | Natural gas supply for september 2023 | Army | Nov 14, 2023 DoD 90d |
| FA813625F0127 delivery order | Tiger Natural Gas, Inc | $55K | Fy25 f18jj 374468 ce fm9 sep 25 natural gas - tiger | Air Force | Sep 22, 2025 DoD 90d |
| W9127817C0032 definitive contract | East Alabama Water, Sewer and Fire Protection District | $55K | Igf::ot::igf water utility services | Army | Dec 17, 2025 DoD 90d |
| W9127819P0142 purchase order | Pintlala Water System, Inc | $55K | Pintlala water systems - alabama river lakes site office | Army | Mar 16, 2026 DoD 90d |
| W9132V24P0004 purchase order | Waterstep, Inc | $55K | Mobile emergency water treatment system | Army | Mar 19, 2024 DoD 90d |
| W519TC24F2066 delivery order | Tiger Natural Gas, Inc | $55K | Natural gas supply for august 2023 | Army | Nov 14, 2023 DoD 90d |
| W911S726FA063 delivery order | Laclede Electric Cooperative | $54K | Laclede - ta 190 new utility service | Army | Apr 20, 2026 DoD 90d |
| W91QVN23F0519 delivery order | Korea Electric Power Corporation | $54K | Usns carl breshear shorepower. | Army | May 21, 2024 DoD 90d |
| HDEC0516C0002 definitive contract | City of Lawrence | $54K | Igf::ct::igf water/sewer utilities harrison village commissary | Defense Commissary Agency | Jun 2, 2026 DoD 90d |
| W9124921P0052 purchase order | Columbia County Georgia | $54K | Pointes west water | Army | Jan 30, 2026 DoD 90d |
| W9127818P0158 purchase order | City of Cumming | $54K | Water utility services lanier project management office | Army | Sep 13, 2025 DoD 90d |
| N4523A23P1312 purchase order | Evoqua Water Technologies LLC | $54K | Building 7000 and 7086 di water service | Navy | Feb 13, 2026 DoD 90d |
| W91QVN26FA336 delivery order | Executive Officer of Seongnam Shi, Sujeong-Gu | $54K | Sewage service for k-16 and cp tango from 1 mar. 2026 to 31 oct. 2026. | Army | May 7, 2026 DoD 90d |
| 70FA2025P00000005 purchase order | Ugi Utilities Inc | $53K | Natural gas fy 25 natural gas funding | Federal Emergency Management Agency | Aug 24, 2026 |
| W912P925P0018 purchase order | Rend Lake Conservancy District | $53K | North marcum waterline tap and meter | Army | Feb 17, 2026 DoD 90d |
| 70LGLY26FSSB00064 delivery order | Georgia Power Company | $52K | Georgia power infrastructure for flood mitigation and site improvement project | Federal Law Enforcement Training Center | Aug 18, 2026 |
| 70FA5024P00000028 purchase order | Public Utility District No 1 of Snohomish County | $52K | Electrical service for mers bothell | Federal Emergency Management Agency | Jul 17, 2026 |
| FA520925F9073 delivery order | Iwakuni City | $52K | Provide sewage services to iwakuni, japan | Air Force | Oct 1, 2024 DoD 90d |
| FA248721C0034 definitive contract | Southern Light LLC | $52K | Leased fiber optic cable communication services to site d4 | Air Force | Sep 18, 2024 DoD 90d |
| 70FB8025P00000004 purchase order | Central Alabama Electric Cooperative | $51K | Fy25 electricity services at the FEMA manufactured housing storage site mhss in selma, al | Federal Emergency Management Agency | Jul 16, 2026 |
| W9126G23F0272 delivery order | Gexa Energy, LP | $51K | Bardwell lake utility services | Army | Apr 30, 2026 DoD 90d |
| H9224026FE191 delivery order | Duty First LLC | $51K | Direct tv subscription, services, and equipment in accordance with att. 1 - basic contract work statement and pricing in accordance with att. 2 - basic contract pricing sheet. see section b for quantity and pricing details. | U.S. Special Operations Command | Apr 8, 2026 DoD 90d |
| W911S725F5006 delivery order | Laclede Electric Cooperative | $51K | Laclede - new service for chiller b#731 | Army | Dec 4, 2025 DoD 90d |
| FA520924F9143 delivery order | Iwakuni City | $50K | Provide sewage services to iwakuni, japan | Air Force | Apr 1, 2024 DoD 90d |
| W911XK23F0057 delivery order | Dte Energy Company | $50K | Annual dte natural gas supply base year | Army | Sep 4, 2024 DoD 90d |
| W912EF18P0031 purchase order | Inland Power & Light Co | $50K | Utility contract for lla. | Army | Jan 23, 2026 DoD 90d |
| W91QVN25F0016 delivery order | Headquarters, Daegu Waterworks | $50K | Water service for daegu | Army | Jul 28, 2025 DoD 90d |
| H9224025FE236 delivery order | Duty First LLC | $50K | Direct tv subscription, services, and equipment in accordance with att. 1 - basic contract work statement and pricing in accordance with att. 2 - basic contract pricing sheet. | U.S. Special Operations Command | Sep 11, 2025 DoD 90d |
| N4425523C2536 definitive contract | Puget Sound Energy Inc | $50K | Electricity service | Navy | Sep 8, 2025 DoD 90d |
| N6247325F0529 delivery order | San Diego Gas & Electric Company | $50K | External GSA award - 47pa0421d0019 - san diego gas and electric naval base san diego 69kv second feed study | Navy | Oct 2, 2025 DoD 90d |
| W91QVN24F0325 delivery order | Korea Electric Power Corporation | $50K | Supply of electricity for chinhae-NAVY | Army | May 12, 2024 DoD 90d |
| W91QVN24F0544 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $50K | Sewerage service in usag-humphreys | Army | Aug 27, 2024 DoD 90d |
| W911S725F5005 delivery order | Laclede Electric Cooperative | $50K | Laclede - new service for chiller b#730 | Army | Dec 4, 2025 DoD 90d |
| W91QVN26FA084 delivery order | Korea Electric Power Corporation | $50K | Fy26 task order for electricity at suwon ab | Army | Mar 12, 2026 DoD 90d |
| W911KF26FA018 delivery order | Spire Alabama Inc | $50K | Contractor shall furnish all materials, equipment, labor, and supervision necessary to perform emergency repair of existing gas distribution system iaw the statement of work. | Army | Mar 16, 2026 DoD 90d |
| W911S724F5213 delivery order | Laclede Electric Cooperative | $49K | Install power evcs bldg2200 | Army | Jun 12, 2024 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 13, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial