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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008525P0089 purchase order | Indiana Gas Company, Inc | $25K | Natural gas service request - b143 natural gas pipeline | Navy | Sep 24, 2025 DoD 90d |
| W9127820P0039 purchase order | Spire Alabama Inc | $25K | The purpose of this contract action is to provide natural gas services to black warrior-tombigbee/alabama-coosa project management office and waterways maintenance facility in tuscaloosa, alabama. | Army | Mar 4, 2025 DoD 90d |
| W91QVN26FA246 delivery order | Water Authority, Busan Metropolitan City, Korea | $25K | Water service for busan area from 2 feb. 2026 to 30 jun. 2026. | Army | Jan 26, 2026 DoD 90d |
| HSTS0116FRES918 delivery order | Mdu Resources Group, Inc | $25K | Igf::ot::igf task order to fund electrical service at TSA checkpoint and baggage areas located in bismarck municipal airport (bis). utility service provider: montana dakota utilities co. | Transportation Security Administration | Sep 19, 2025 |
| 70FBR424P00000012 purchase order | Charlotte County Utilities | $25K | No description on the record | Federal Emergency Management Agency | May 19, 2025 |
| W9127816C0010 definitive contract | Bartow County Government | $25K | Igf::ot::igf water utility services | Army | Mar 7, 2024 DoD 90d |
| W9124724F0176 delivery order | Sandhills Utility Services, LLC | $25K | Sc00001-24 1927-24 | Army | Jun 24, 2024 DoD 90d |
| W9124726PA030 purchase order | Charter Communications Operating LLC | $25K | Basic cable and internet for buildings within 82nd airborne division. | Army | May 13, 2026 DoD 90d |
| W911PT25F0345 delivery order | National Grid USA Service Company, Inc | $24K | No description on the record | Army | May 28, 2025 DoD 90d |
| W912DQ19C1001 definitive contract | Southwest Electric Cooperative Inc | $24K | The contractor shall provide electric service to the government facility at the truman lake project, warsaw, mo in a manner and form that is consistent with (1) all applicable laws, regulations, permits, and (2) the facility's service ... | Army | Jun 11, 2025 DoD 90d |
| M6700125F1043 delivery order | Merrimac Petroleum, Inc | $24K | Liquified petroleum gas delivery | Navy | Aug 26, 2025 DoD 90d |
| W50S8025FA015 delivery order | Att Mobility LLC | $24K | Spiral 4 services for the 102iw | Army | Mar 20, 2026 DoD 90d |
| W912PM25P0008 purchase order | Central Electric Membership Corp | $24K | Bej electric services - | Army | May 12, 2026 DoD 90d |
| 70FBR223P00000032 purchase order | Virgin Islands Water & Power Authority | $24K | Utility- electricity services for st. thomas bunkers used as an initial operating facility and is essential to maintain a power supply maintaining the air conditioning that protects significant communications equipment, as well as provides ... | Federal Emergency Management Agency | Jun 12, 2026 |
| S5121A25FE008 delivery order | Southern California Gas Company | $24K | Utility-natural gas for carson, ca. | Defense Contract Management Agency | Aug 25, 2025 DoD 90d |
| 70FBR623F00000107 delivery order | Entergy Louisiana, LLC | $24K | Provide electrical services for the triche group site | Federal Emergency Management Agency | May 29, 2026 |
| W912PF24F9004 delivery order | Magis Energia S.p.a | $24K | Reporting gas expednitures usag livorno , 01 oct 2023 - 31 march 2024 | Army | Sep 27, 2024 DoD 90d |
| W911PT25F0234 delivery order | National Grid USA Service Company, Inc | $24K | No description on the record | Army | Mar 25, 2025 DoD 90d |
| W9127819P0012 purchase order | Town of White Hall Town Hall | $24K | Utility service | Army | Jan 15, 2026 DoD 90d |
| W91QVN25FA490 delivery order | Korea Electric Power Corporation | $23K | Fy25 task order electric uijungbu_1 aug 2025 to 31 oct 2025 | Army | Jul 30, 2025 DoD 90d |
| M6700124F1061 delivery order | Merrimac Petroleum, Inc | $23K | Liquified petroleum gas delivery | Navy | Jul 10, 2025 DoD 90d |
| W9127819P0063 purchase order | South Dallas Water Authority | $23K | Water utility services - alabama river lakes site office | Army | Jan 21, 2026 DoD 90d |
| W9128F21P0072 purchase order | Northern Plains Electric Cooperative | $23K | Pipestem dam electric utility services contract | Army | Mar 28, 2025 DoD 90d |
| W912D025F0011 delivery order | City of Seward | $23K | Water utility services fy25 funds | Army | Feb 19, 2025 DoD 90d |
| N6945008C0053 definitive contract | East Mississippi Electric Power Association | $23K | Purchase price credit | Navy | Sep 9, 2025 DoD 90d |
| W51AA125F0010 delivery order | PPL Electric Utilities Corporation | $23K | Electric utilities payment | Army | Nov 19, 2024 DoD 90d |
| W912PA25CU004 definitive contract | Foreign Utility Consolidated Reporting | $23K | Consolidated report for the supply of other utilities of the us garrisons in belgium, from 01 oct 2024 to 30 sep 2025 | Army | Sep 12, 2025 DoD 90d |
| W9124J14C0083 definitive contract | Las Vegas Valley Water District | $23K | Install/rebuild water system | Army | Jun 18, 2024 DoD 90d |
| FA500026F0037 delivery order | Municipality of Anchorage | $23K | Fxsb 24-3414hz hazmat survey renovation b7301 | Air Force | Apr 14, 2026 DoD 90d |
| H9224025F0176 delivery order | Commercial Connect Television Inc | $22K | Direct tv | U.S. Special Operations Command | Mar 21, 2025 DoD 90d |
| W91QVN26FA285 delivery order | Korea Electric Power Corporation | $22K | This is to process the unauthorized commitment (uac) for the 8a g3 aviation power line wire reflector ball (30 ea) installation that occurred in fy23. | Army | Feb 5, 2026 DoD 90d |
| W91QVN26FA053 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $22K | Water service for usag humphreys from 1 nov. 2025 to 31 jan. 2026. | Army | Nov 26, 2025 DoD 90d |
| W56KGZ23P2018 purchase order | Loyalty Support Services | $22K | Bulk water (96,000 gallons) | Army | Aug 6, 2024 DoD 90d |
| W9127818C0010 definitive contract | City of Columbus Light & Water Dept | $22K | Igf::ot::igf city of columbus utilities | Army | Apr 23, 2026 DoD 90d |
| W9127816P0170 purchase order | Etowah Water & Sewer Authority | $22K | Igf::ot::igf:: water utility services, lake lanier project office | Army | Dec 4, 2025 DoD 90d |
| W912EP17C0032 definitive contract | City of Moore Haven | $22K | Igf::cl::igf electric and water services | Army | Sep 11, 2025 DoD 90d |
| 70Z03525PKETC0066 purchase order | Citibank, N.a | $22K | Alaska waste | U.S. Coast Guard | May 16, 2025 |
| W9127819P0009 purchase order | Southwest Al Water Authority | $22K | Water services for alabama river lake project | Army | Feb 17, 2026 DoD 90d |
| HDEC0518C0003 definitive contract | Bangor Natural Gas Company | $21K | Natural gas utility service; bangor angb, maine | Defense Commissary Agency | May 20, 2026 DoD 90d |
| W912PM25P0001 purchase order | Henry County Public Service Authority | $21K | Philpott lake water and sewer utility services | Army | Apr 29, 2026 DoD 90d |
| W91QVN24F0509 delivery order | Daegu Metropolitan City | $21K | Sewage service for daegu | Army | Jan 17, 2025 DoD 90d |
| W9126G21P0011 purchase order | Four Way Special Utility Dist | $20K | Water service | Army | Nov 10, 2025 DoD 90d |
| W9127818C0003 definitive contract | City of Tuscaloosa | $20K | Igf::ot::igf city of tuscaloosa water services | Army | Apr 23, 2026 DoD 90d |
| W912BU25P0023 purchase order | Vineland, City of | $20K | Vineland office electric svc 2025-2026 | Army | May 26, 2026 DoD 90d |
| W91QVN26FA020 delivery order | Water Authority, Busan Metropolitan City, Korea | $20K | Water service for busan area from 1 nov. 2025 to 31 dec. 2025. | Army | Dec 4, 2025 DoD 90d |
| W9124724F0131 delivery order | Sandhills Utility Services, LLC | $20K | Rfa 1919-24 project sf00015-23 | Army | May 15, 2024 DoD 90d |
| W912EF19P5015 purchase order | City of Richland | $20K | Yakima delta, pumps 2c&4a -utilities for ICE harbor project | Army | Dec 11, 2025 DoD 90d |
| N4008424F4201 delivery order | Hosei Co, LTD | $20K | N4008423d6301 bos utilities o&m | Navy | Jan 30, 2025 DoD 90d |
| W52P1J20F0031 delivery order | Pacific Gas and Electric Company | $19K | New task order. | Army | Sep 24, 2025 DoD 90d |
| N4008424F4280 delivery order | Hosei Co, LTD | $19K | N4008423d6301 bos utilities o&m | Navy | Jul 29, 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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