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 2850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9124724F0125 delivery order | Sandhills Utility Services, LLC | $8.8K | 1925-24 ka-00001-24 emib parade stand | Army | May 8, 2024 DoD 90d |
| FA485524P0008 purchase order | City of Clovis | $8.8K | Ute water reservation rights for fy24 | Air Force | Apr 30, 2024 DoD 90d |
| FA485525P0022 purchase order | City of Clovis | $8.8K | Ute water rights | Air Force | Mar 28, 2025 DoD 90d |
| FA485526C0005 definitive contract | City of Clovis | $8.8K | The new mexico interstate stream commission is the only source to purchase water from the ute reservoir via the ute reservoir water commission. the ute reservoir water commission has exclusive rights to water with respect to the ute ... | Air Force | Apr 23, 2026 DoD 90d |
| FA670321C0005 definitive contract | Unified C4 LLC | $8.8K | Fiber optic cable northside | Air Force | Sep 26, 2025 DoD 90d |
| W911S725FA098 delivery order | Laclede Electric Cooperative | $8.6K | Laclede - transformer upgrade bldg 2133 and 2134 | Army | Apr 7, 2025 DoD 90d |
| W51AA124F0291 delivery order | PPL Electric Utilities Corporation | $8.4K | Electric utilities distribution | Army | Aug 8, 2024 DoD 90d |
| W51AA124F0311 delivery order | PPL Electric Utilities Corporation | $8.4K | Ppl electric utilities distribution aug payment | Army | Sep 16, 2024 DoD 90d |
| W51AA125F0002 delivery order | PPL Electric Utilities Corporation | $8.4K | Electric utility generation and transmission payment | Army | Oct 10, 2024 DoD 90d |
| N0040626PS151 purchase order | Comcast Government Services LLC | $8.2K | Cable tv service and associated digital-to-analog equipment. see statement of work for full details. | Navy | Mar 12, 2026 DoD 90d |
| W91QVN25FA768 delivery order | Korea Electric Power Corporation | $8.1K | Fy25 task order for electric_navy chinhae_usns charles drew ut(2) (shore power) at pier 1 | Army | Sep 24, 2025 DoD 90d |
| W912ES25P0001 purchase order | Genoa Village of | $8.0K | Base year ld8 water & sewer | Army | Aug 5, 2025 DoD 90d |
| W912ES26PA031 purchase order | North Central Electric Cooperative, Incorporated | $8.0K | Electric utility service for j cook wildlife refuge | Army | Jan 22, 2026 DoD 90d |
| W91QVN25FA371 delivery order | Gimcheon-Si City Hall | $8.0K | Water service for gimcheon (drmo apo) from 1 july 2025 to 30 october 2025. | Army | Sep 4, 2025 DoD 90d |
| N6134026P1002 purchase order | Orange County, Florida | $7.7K | Nawctsd requirement for electrical services for i/itsec 1st to 4th dec 2025 at the orange county convention center occc | Navy | Nov 26, 2025 DoD 90d |
| HSTS0117FREM566 delivery order | Eversource Energy Service Company | $7.6K | Igf::ot::igf the purpose of this task order is to provide electric utility service to TSA provincetown, ma (pvc). | Transportation Security Administration | Sep 21, 2026 |
| W91QVN26FA008 delivery order | Kyungnam Energy Co.,ltd | $7.5K | Utility gas | Army | Feb 12, 2026 DoD 90d |
| W912L224P0003 purchase order | Groove Technology Solutions Inc | $7.5K | Cable service | Army | Jul 8, 2024 DoD 90d |
| W51AA124F0042 delivery order | NRG Business Marketing LLC | $7.4K | Gas utilities payment sept 2023 | Army | Oct 26, 2023 DoD 90d |
| N0040623P0081 purchase order | Comcast Government Services LLC | $7.3K | Cable television services | Navy | Jun 10, 2025 DoD 90d |
| N0040625P0207 purchase order | Comcast Government Services LLC | $7.3K | Cable tv services | Navy | Jan 29, 2025 DoD 90d |
| W91QVN26FA050 delivery order | Ko-One Energy Service Co.,ltd | $7.2K | Utility gas | Army | Feb 24, 2026 DoD 90d |
| N6247323C4405 definitive contract | Contra Costa Water District | $7.1K | Water utility services | Navy | Jan 26, 2024 DoD 90d |
| W911PT25P0094 purchase order | Charter Communications Operating LLC | $7.1K | No description on the record | Army | Mar 30, 2026 DoD 90d |
| 70FBR426P00000031 purchase order | City of Hazard | $7.0K | Firm fixed price purchase order to pay an invoice for utilities service in support of the individual assistance housing mission in the commonwealth of kentucky. | Federal Emergency Management Agency | Jun 8, 2026 |
| 70Z04524PKODI0032 purchase order | Greg Rankin | $7.0K | Wastewater transportation and galley grease trap/sewage pump out. | U.S. Coast Guard | Apr 12, 2024 |
| W519TC25C0022 definitive contract | Central Contra Costa Sanitary District | $6.9K | Sewage treatment facilities - inland area | Army | Mar 31, 2026 DoD 90d |
| FA520926F9150 delivery order | Gotemba City Waterworks | $6.7K | Utility - water for camp fuji | Air Force | Apr 1, 2026 DoD 90d |
| 70B03C20P00000154 purchase order | Dimmit County | $6.6K | Trash service for carrizo springs | U.S. Customs and Border Protection | Dec 2, 2025 |
| W9124724F0141 delivery order | Sandhills Utility Services, LLC | $6.6K | Rfa 1932-24 project fz-30043-23 | Army | Jun 26, 2024 DoD 90d |
| W91QVN26FA012 delivery order | Headquarters of Pohang Waterworks | $6.5K | Water service for camp mujuk from 1 nov. 2025 to 31 dec. 2025. | Army | Feb 12, 2026 DoD 90d |
| FA480125P0043 purchase order | Statewide Drilling, Inc | $6.5K | The contractor will acidize, bail, scrub, and clean well 2, that is 203 ft deep with 8 inch casing, at boles well field. | Air Force | Jul 7, 2025 DoD 90d |
| M6700124F1072 delivery order | Merrimac Petroleum, Inc | $6.3K | Liquified petroleum gas delivery | Navy | Apr 1, 2025 DoD 90d |
| W9124724F0168 delivery order | Sandhills Utility Services, LLC | $6.2K | 1926-24 on-00058-19 sus conn for asus | Army | Jun 13, 2024 DoD 90d |
| W9127817P0161 purchase order | Tallapoosa River Electric Cooperative, Incorporated | $6.1K | Igf::ot::igf - electric utility-tallapoosa river | Army | Dec 11, 2025 DoD 90d |
| H9224025F0203 delivery order | Commercial Connect Television Inc | $6.1K | Direct tv | U.S. Special Operations Command | Apr 11, 2025 DoD 90d |
| 70Z02823PMIAM0136 purchase order | Consolidated Water Group, LLC | $6.0K | Fy 24 airsta miami water treatment | U.S. Coast Guard | Jun 5, 2024 |
| 70FA5026P00000014 purchase order | Town of Maynard Town Hall | $6.0K | Town of maynard water and sewer services | Federal Emergency Management Agency | May 29, 2026 |
| 70FBR525P00000005 purchase order | Northern Illinois Gas Company | $6.0K | Acquistion alert 25-07, exclusion public safety applies for gas utility service for the region five annex ar building as described under acquistion alert 25-01 other services necessary to coordinate and perform FEMA duties. | Federal Emergency Management Agency | May 11, 2026 |
| 70FBR526P00000006 purchase order | Northern Illinois Gas Company | $6.0K | This facility requires gas utility service for the region five operation. base period of performance july 30, 2026- july 29, 2027. | Federal Emergency Management Agency | Jun 22, 2026 |
| H9224026FE316 delivery order | Duty First LLC | $6.0K | Direct tv subscription, services, and equipment in accordance with basic contract and associated addenda. see modification document for full details. | U.S. Special Operations Command | Jun 2, 2026 DoD 90d |
| W9126G21P0080 purchase order | City of Fort Worth | $6.0K | Benbrook ofc water utility/city of fort worth | Army | Nov 6, 2025 DoD 90d |
| W91QVN25F0009 delivery order | Ko-One Energy Service Co.,ltd | $6.0K | Supply of natural gas for 39 detachment | Army | Aug 12, 2025 DoD 90d |
| W91QVN26FA248 delivery order | Gimcheon-Si City Hall | $6.0K | Water service for drmo apo from 1 feb. 2026 to 30 jun. 2026. | Army | Jan 26, 2026 DoD 90d |
| W911S724F5211 delivery order | Laclede Electric Cooperative | $6.0K | Remove utility service bldg 6501 | Army | May 22, 2024 DoD 90d |
| 70FBR325P00000015 purchase order | 615 Chestnut Master Lease LP | $5.9K | Fema region iii hvac overage fy25 | Federal Emergency Management Agency | Jun 12, 2025 |
| W91CRB23P0020 purchase order | South Adams County Water & Sanitation District | $5.9K | Sacws fy24 | Army | Nov 15, 2023 DoD 90d |
| W91CRB24P0012 purchase order | South Adams County Water & Sanitation District | $5.9K | Water utility services | Army | May 15, 2025 DoD 90d |
| W91QVN26FA045 delivery order | Urvan Environment Office Waterworks Division | $5.9K | Water service for camp kwangsari from 1 nov. 2025 to 31 jan. 2026. | Army | Dec 8, 2025 DoD 90d |
| W911S725FA283 delivery order | Laclede Electric Cooperative | $5.8K | Laclede - upgrade transformer bldg 12419 | Army | Aug 25, 2025 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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