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 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA852024P0002 purchase order | Cox Georgia Telcom LLC | $42K | Wifi services for ebw | Air Force | Apr 16, 2025 DoD 90d |
| HQC00524P0007 purchase order | Bse Performance, LLC | $42K | Liquid propane gas and delivery, cherry point mcas commissary lpg service | Defense Commissary Agency | Apr 7, 2026 DoD 90d |
| FA520925F9129 delivery order | Buyo Ekika Gas Co, LTD | $42K | Propane gas at yokota air base and tama service annex | Air Force | Apr 1, 2025 DoD 90d |
| 70FB7020P00000002 purchase order | Central Alabama Electric Cooperative | $41K | Electricity services at selma mhss" the contractor is central alabama electric cooperative (caec). | Federal Emergency Management Agency | Jul 24, 2026 |
| N4008424F4322 delivery order | Hosei Co, LTD | $41K | N4008423d6301 bos utilities o&m | Navy | Dec 6, 2024 DoD 90d |
| W91QVN25FA217 delivery order | Office of Sanitation, Changwon City | $41K | No pcf cabinet, w91qvn23d0039, doc poc: ms. son, suk kyong, 763-5893 from 20 apr 2025 to 19 oct 2025, please provide copy to yi, un su, un.s.yi10.ln@us.NAVY.mil and sukkyong.son.ln@us.NAVY.mil | Army | Sep 18, 2025 DoD 90d |
| W911S725FA204 delivery order | Laclede Electric Cooperative | $41K | Laclede electric services - install lighting crosswalk bldg 980 | Army | Jun 25, 2025 DoD 90d |
| W9126G26PA043 purchase order | Farmers Electric Cooperative, Inc | $41K | Lavon lake electrical utility services | Army | May 13, 2026 DoD 90d |
| W91QVN25FA375 delivery order | Headquarters, Daegu Waterworks | $41K | Water service for daegu area from 1 july 2025 to 31 october 2025. | Army | Nov 20, 2025 DoD 90d |
| W912PF23C0002 definitive contract | Comune Di Vicenza | $41K | Refuse collection and disposal service at usag italy vicenza | Army | Apr 17, 2024 DoD 90d |
| FA460025FG001 delivery order | Cellco Partnership | $40K | Utilities-phone | Air Force | Oct 1, 2024 DoD 90d |
| W912GY25C0001 definitive contract | Herlong Public Utility District | $40K | Water and sewer services 10 year contract. | Army | Dec 1, 2025 DoD 90d |
| 70Z03825PS0000008 purchase order | City of Elizabeth City | $40K | Procurement of electrical utilities for alc building lease. | U.S. Coast Guard | Oct 21, 2025 |
| 70Z03826PS0000010 purchase order | City of Elizabeth City | $40K | No description on the record | U.S. Coast Guard | Sep 2, 2026 |
| W9127818F0320 delivery order | Gulf Power Company | $40K | Panama city electric services | Army | Jan 16, 2025 DoD 90d |
| HSTS0116FRES919 delivery order | Duke Energy Progress, LLC | $40K | Igf::ot::igf the purpose of this GSA areawide public utility task order is provide for the reimbursement of electric utility service at TSA checkpoint and baggage areas at piedmont triad international airport (gso). | Transportation Security Administration | Sep 21, 2026 |
| FA520925F9065 delivery order | Buyo Ekika Gas Co, LTD | $40K | Propane gas at yokota air base and tama service annex | Air Force | Oct 1, 2024 DoD 90d |
| N0018925P0136 purchase order | Cogeco US Finance, LLC | $39K | Cable television services | Navy | Feb 11, 2026 DoD 90d |
| W91QVN26FA055 delivery order | Seong Nam City Hall | $39K | Water service for k-16 and cp tango form 1 nov. 2025 to 31 jan. 2026. | Army | Jan 13, 2026 DoD 90d |
| W911KF25F0023 delivery order | Alabama Power Company | $39K | High voltage repair services | Army | Jan 6, 2026 DoD 90d |
| N4008524P0007 purchase order | Mcintosh County Commission | $39K | Mcintosh county water services | Navy | Aug 15, 2024 DoD 90d |
| W9124724F0130 delivery order | Sandhills Utility Services, LLC | $39K | Rfa 1923-24 project fa90902-21: repair barracks m-4520. | Army | Jan 28, 2025 DoD 90d |
| W9127819F0266 delivery order | Alabama Power Company | $38K | Electric utility services - anniston | Army | Nov 18, 2025 DoD 90d |
| W9124720P0109 purchase order | US Military Corp | $37K | 0001 sus bde forklift propane | Army | Jun 30, 2025 DoD 90d |
| W91QVN25F0028 delivery order | Kunsan City Gas | $37K | Kunsan natural gas supply | Army | Oct 29, 2024 DoD 90d |
| W90VN724F0004 delivery order | Kunsan City Gas | $37K | Kunsan natural gas supply | Army | Nov 21, 2023 DoD 90d |
| W9128F21P0022 purchase order | Mclean Electric Cooperative Inc | $37K | Base: electric utilities - garrison east totten trail and wolf creek campgrounds | Army | Feb 26, 2026 DoD 90d |
| 70LGLY25FSSB00113 delivery order | Georgia Power Company | $37K | Utility, electric work. georgia power company electricity installation work for b22 usss building at fletc, glynco. fy25 exclusion section 2(d). | Federal Law Enforcement Training Center | Aug 20, 2025 |
| W91QVN25FA372 delivery order | Water Authority, Busan Metropolitan City, Korea | $37K | Sewage service for busan area from 1 july 2025 to 31 october 2025. | Army | Jun 30, 2025 DoD 90d |
| W91QVN24F0041 delivery order | Korea Electric Power Corporation | $37K | Supply of electricity for usfk uijungbu | Army | Aug 19, 2024 DoD 90d |
| W9127818P0108 purchase order | Bakerhill Water Authority | $37K | Water utility services for walter f. george project for barbour county, al | Army | Apr 1, 2026 DoD 90d |
| HSTS0117PREM023 purchase order | Fairfax County Water Authority Inc | $36K | Igf::ot::igf the purpose of this purchase order is to provide water and sewer utility service at the cabot tech facility | Transportation Security Administration | Sep 18, 2026 |
| W519TC25C2014 definitive contract | Avcor Construction, LLC | $36K | Pine bluff arsenal utility pole replacement | Army | Apr 17, 2025 DoD 90d |
| N4008424F4754 delivery order | Hosei Co, LTD | $36K | N4008423d6301 bos utilities o&m | Navy | Dec 6, 2024 DoD 90d |
| 70FBR526P00000004 purchase order | Commonwealth Edison Co | $36K | This facility requires electric utility service for the region five operation. base period of performance july 30, 2026- july 29, 2027. | Federal Emergency Management Agency | Jun 22, 2026 |
| H9224026FE318 delivery order | Duty First LLC | $36K | Direct tv subscription, services, and equipment in accordance with basic contract and associated addenda. order supports thirty (30) receivers. see order document for full details. | U.S. Special Operations Command | Jun 4, 2026 DoD 90d |
| W9127818P0165 purchase order | County of Gwinnett | $36K | New water utility services for the lake lanier project meangement office and supported sites | Army | Dec 4, 2025 DoD 90d |
| 1401 delivery order | Oge Energy Corp | $36K | Igf::ot::igf utility energy savings contract - baylighting project | Air Force | Feb 1, 2024 DoD 90d |
| W911S725F5004 delivery order | Laclede Electric Cooperative | $36K | Laclede - upgrade transformer b1007 | Army | Apr 29, 2025 DoD 90d |
| 70T01026F7668N018 delivery order | Washington Gas Light Company | $35K | Natural gas service for the transportation system integration facility (tsif) in arlington, va. | Transportation Security Administration | Aug 19, 2026 |
| N4008525F1372 delivery order | Peco Energy Company | $35K | Natural gas service request - nasjrb willow grove manifold bldg. and nasjrb willow grove gwets | Navy | Sep 30, 2025 DoD 90d |
| W91QVN24F0091 delivery order | Jungbu Water Supply Office | $35K | Water service for yongsan | Army | Sep 20, 2024 DoD 90d |
| W91QVN25F0020 delivery order | Office of Sanitation, Changwon City | $34K | Sewage services_naval base, chinhae | Army | May 28, 2025 DoD 90d |
| N0018923P0643 purchase order | Paetec Communications, LLC | $34K | Sip dial tone services | Navy | Apr 25, 2025 DoD 90d |
| W9124724F0166 delivery order | Sandhills Utility Services, LLC | $33K | Rfa 1922-24 fa-70734 repair generator | Army | Sep 20, 2024 DoD 90d |
| W91QVN26FA251 delivery order | Daeryun E&s Co, LTD | $33K | Utility gas at camp casey | Army | Jan 26, 2026 DoD 90d |
| FA520926F9032 delivery order | Buyo Ekika Gas Co, LTD | $33K | Propane gas at yokota air base and tama service annex | Air Force | Oct 1, 2025 DoD 90d |
| W912ES26PA022 purchase order | Allete, Inc | $33K | Gull lake and pokegama lake recreation areas/dams electric service | Army | Dec 31, 2025 DoD 90d |
| HQC00524C0003 definitive contract | Citizens Energy Group | $32K | Harrison village natural gas utility service | Defense Commissary Agency | Jun 16, 2025 DoD 90d |
| W912PA26PU900 purchase order | Foreign Utility Consolidated Reporting | $32K | Feasibility study for collection and treatment of domestic wastewater from chievres air base | Army | Apr 9, 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 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
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