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 2450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9126G22P0093 purchase order | Farmers Electric Cooperative, Inc | $32K | Piney woods electric utilities - jim chapman - cooper | Army | Jun 13, 2025 DoD 90d |
| W9127825C0050 definitive contract | Amicalola Electric Membership Corporation | $32K | Cherokee county-allatoona lake | Army | Apr 29, 2026 DoD 90d |
| W9127825P0058 purchase order | City of Demopolis | $32K | Water utility services | Army | Mar 12, 2026 DoD 90d |
| W912EP17C0042 definitive contract | Martin County | $32K | Igf::cl::igf water and sewer service | Army | Sep 4, 2025 DoD 90d |
| W911KF24F0004 delivery order | Alabama Power Company | $32K | Emergency high voltage electrical repair | Army | Apr 9, 2025 DoD 90d |
| N3319124F4235 delivery order | Valiant Government Services LLC | $31K | X039 provide additional water to cpark | Navy | Jan 22, 2025 DoD 90d |
| W912ES24P0047 purchase order | City of Alma | $31K | Base year - ld4 water & sewer | Army | Jan 9, 2026 DoD 90d |
| W52P1J20C0004 definitive contract | Central Contra Costa Sanitary District | $31K | New award. | Army | May 5, 2025 DoD 90d |
| N4008424F4324 delivery order | Hosei Co, LTD | $31K | N4008423d6301 bos utilities o&m | Navy | Aug 8, 2024 DoD 90d |
| W90VN726FA005 delivery order | KC Elevator Co.,ltd | $31K | 3 months extension of 4th option year of vertical transportation equipment maintenance, repair, and inspection services, kunsan ab. | Army | Dec 9, 2025 DoD 90d |
| W9127825CA008 definitive contract | Jackson Electric Membership Corporation | $31K | Provide electrical services to the requiring activity (the mobile district) at the following sites for lake sidney lanier project and surrounding associated public use areas. | Army | Sep 12, 2025 DoD 90d |
| 70FBLA24F00000010 delivery order | Entergy Louisiana, LLC | $31K | No description on the record | Federal Emergency Management Agency | May 28, 2026 |
| 70FBR623F00000138 delivery order | Entergy Louisiana, LLC | $31K | Provide electrical services for gage court group site | Federal Emergency Management Agency | Jul 28, 2025 |
| W9124724F0129 delivery order | Sandhills Utility Services, LLC | $30K | Sc-00005-23 rfa 1928-24 | Army | May 14, 2024 DoD 90d |
| FA460023P0039 purchase order | Leak Detection Service Inc | $30K | Natural gas leak detection | Air Force | May 28, 2026 DoD 90d |
| 70FBR725P00000005 purchase order | Spencer Municipal Utilities | $30K | The purpose of this purchase order is to provide the following services: electric, water, sewer, and trash in support of the north y group site under dr-4796 in the state of iowa. | Federal Emergency Management Agency | Feb 3, 2026 |
| HE125425PE028 purchase order | Pacific LP Gas | $30K | Lp gas for use at dodea schools | Defense Education Activity | Jun 5, 2025 DoD 90d |
| 70US0921P70090056 purchase order | City of Hoover | $30K | Facility usage and maintenance for the national computer forensics institute, hoover, al | U.S. Secret Service | Apr 3, 2024 |
| FA282324F0005 delivery order | Okaloosa Gas District | $30K | Gas meter task order | Air Force | Oct 1, 2023 DoD 90d |
| FA670326F0006 delivery order | Gas South, LLC | $30K | Natural gas services for dobbins air reserve base, georgia. | Air Force | Jun 1, 2026 DoD 90d |
| W912DW23P0001 purchase order | Public Utility District 1 of Douglas County | $30K | Cjd douglas county pud #1 - electric utility services | Army | Jan 8, 2025 DoD 90d |
| W91QVN25FA579 delivery order | Executive Officer of Seongnam Shi, Sujeong-Gu | $30K | Sewage service for k-16/ cp tango. | Army | Aug 19, 2025 DoD 90d |
| W91QVN26FA242 delivery order | Headquarters, Daegu Waterworks | $30K | Water service for daegu area from 1 feb. 2026 to 30 jun. 2026. | Army | Jan 22, 2026 DoD 90d |
| W911S725FA259 delivery order | Laclede Electric Cooperative | $30K | Laclede - relocate transformer b#312 | Army | Aug 1, 2025 DoD 90d |
| W9128F25PA002 purchase order | Kem Electric Cooperative, Inc | $30K | Provide permanent electric service to the beaver creek, hazelton and cattail bay recreation areas government facilities. | Army | Feb 20, 2026 DoD 90d |
| W9124724F0120 delivery order | Sandhills Utility Services, LLC | $30K | Rfa 1930-24 pt-00005-24 | Army | May 7, 2024 DoD 90d |
| W9124725F0050 delivery order | Sandhills Utility Services, LLC | $30K | Sf-00016-23 provide power to sotf o1930 | Army | Apr 29, 2025 DoD 90d |
| HE125426PE012 purchase order | Pacific LP Gas | $30K | Dodea pacific west bulk delivery of liquefied petroleum/propane fuel | Defense Education Activity | Mar 25, 2026 DoD 90d |
| W9127817P0013 purchase order | City of Demopolis | $29K | Igf::ot::igf water utility services | Army | Mar 25, 2025 DoD 90d |
| W91QVN26FA056 delivery order | Executive Officer of Seongnam Shi, Sujeong-Gu | $29K | Sewage service for k-16 and cp tango from 1 nov. 2025 to 31 jan. 2026. | Army | Jan 14, 2026 DoD 90d |
| W911S724F5218 delivery order | Laclede Electric Cooperative | $29K | Laclede - install pad mount transformer | Army | Apr 25, 2025 DoD 90d |
| FA580822F0047 delivery order | Astrea Project Management & Trading Services | $29K | Fbwos | Air Force | Mar 21, 2024 DoD 90d |
| W91QVN24F0501 delivery order | Korea Electric Power Corporation | $28K | Supply of electricity for usfk carroll | Army | Jan 7, 2025 DoD 90d |
| N6945025F0135 delivery order | Amentum Technology, Inc | $28K | Uem install new 16" valve north of stims | Navy | Jan 29, 2025 DoD 90d |
| W912PM25P0007 purchase order | Town of Wilkesboro | $28K | Water/sewer utility services a w. kerr scott dam and reservoir, wilkesbobo, north carolina. | Army | May 22, 2026 DoD 90d |
| M6700125F1093 delivery order | Merrimac Petroleum, Inc | $28K | Liquified petroleum gas delivery | Navy | Jun 26, 2025 DoD 90d |
| W9127825CA007 definitive contract | Cherokee County Water & Sewerage Authority | $28K | Provide electrical utility services for the allatoona lake site office-cartersville georgia. water utility services will be provided for a period of ten (10) years at an estimated cost of $500,000.00. | Army | May 7, 2026 DoD 90d |
| N4008025F1094 delivery order | Washington Gas Light Company | $28K | Gas service installation-bca 309678 | Navy | Sep 9, 2025 DoD 90d |
| W91QVN25F0061 delivery order | Korea Electric Power Corporation | $28K | Supply of electricity for usfk uijungbu, area i. | Army | Jun 26, 2025 DoD 90d |
| W91QVN24F0004 delivery order | Headquarters of Pohang Waterworks | $28K | Water service for camp mujuk | Army | Jul 25, 2024 DoD 90d |
| W911S725FA203 delivery order | Laclede Electric Cooperative | $27K | Laclede electric services - relocate transformer bldg1707 | Army | Jun 24, 2025 DoD 90d |
| FA255025P0038 purchase order | Infrareach Inc | $27K | 50th civil engineering squadron at schriever space force base has a requirement for water fill stand repair and upgrades. | Air Force | Sep 25, 2025 DoD 90d |
| 70FBLA24F00000009 delivery order | Entergy Louisiana, LLC | $27K | Electrical services at the FEMA triche group site in support of dr-4611 ida | Federal Emergency Management Agency | May 28, 2026 |
| 70Z04524PKODI0007 purchase order | City of Unalaska | $27K | Electrical demand | U.S. Coast Guard | Jan 3, 2024 |
| N0018924PZ234 purchase order | Linde Gas & Equipment Inc | $27K | Nitrogen and helium gas - ndsl gl | Navy | May 1, 2026 DoD 90d |
| N6134024P0009 purchase order | Orange, County of | $27K | 2023 i/itsec electrical services | Navy | May 8, 2024 DoD 90d |
| W91QVN25F0008 delivery order | Headquarters of Pohang Waterworks | $26K | Water service for camp mujuk | Army | Jul 28, 2025 DoD 90d |
| W912QR21P0010 purchase order | Salt River Electric Cooperative Corporation | $26K | Electric services taylorsville lake | Army | Nov 21, 2024 DoD 90d |
| W912EF19P5016 purchase order | Inland Power & Light Co | $26K | Electric services for 55 mile pumps ICE harbor project area | Army | Dec 1, 2025 DoD 90d |
| W50S7724FA001 delivery order | T-Mobile USA, Inc | $25K | Cellular service | Army | Jan 25, 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
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