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 2950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QVN25F0099 delivery order | Urvan Environment Office Waterworks Division | $5.8K | Water service for kwangsari | Army | Nov 12, 2024 DoD 90d |
| W91QVN26FA009 delivery order | Office of Sanitation, Changwon City | $5.4K | Sewage service for cfa chinhae | Army | Apr 2, 2026 DoD 90d |
| 70FBR126P00000004 purchase order | Town of Maynard Town Hall | $5.4K | No description on the record | Federal Emergency Management Agency | Jan 8, 2026 |
| 70FBR624F00000016 delivery order | Entergy Louisiana, LLC | $5.4K | Provide electrical services for scotsdale group site | Federal Emergency Management Agency | Oct 31, 2023 |
| 70FBR623F00000102 delivery order | Entergy Louisiana, LLC | $5.4K | No description on the record | Federal Emergency Management Agency | Dec 14, 2023 |
| W911S724F5217 delivery order | Laclede Electric Cooperative | $5.2K | Temporary removal transformers | Army | Aug 21, 2024 DoD 90d |
| SP330026P0289 purchase order | Directv, LLC | $5.2K | 8511885018 installation of cable for tv | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| FA441924P0042 purchase order | Matlock Electric Co Inc | $5.2K | Battery storage connex electrical connection | Air Force | Jun 21, 2024 DoD 90d |
| W91QVN24F0031 delivery order | Ko-One Energy Service Co.,ltd | $5.1K | Supply of natural gas for 39 detachment | Army | Jul 30, 2024 DoD 90d |
| W9126G23F0270 delivery order | Gexa Energy, LP | $5.0K | Joe pool utility services | Army | Nov 21, 2023 DoD 90d |
| W912ES15F0009 delivery order | Black Hills Utility Holdings Inc | $5.0K | Igf::ot::igf fy16 l/d 10 gas service | Army | Sep 23, 2024 DoD 90d |
| W912ES25PA064 purchase order | Black Hills Utility Holdings Inc | $5.0K | No description on the record | Army | Sep 24, 2025 DoD 90d |
| W91QVN24F0047 delivery order | Urvan Environment Office Waterworks Division | $5.0K | Water service for kwangsari | Army | Dec 5, 2023 DoD 90d |
| W912PF24F9006 delivery order | Duferco Energia S.p.a | $5.0K | Report utilities expenditures gas livorno, for the period 01 april 2024 - 30 september 2024. | Army | Sep 29, 2024 DoD 90d |
| 70FA5024P00000023 purchase order | Alderwood Water & Waste Water District | $4.8K | Water and waste water utilities ft24 | Federal Emergency Management Agency | Jul 17, 2026 |
| SP330025P0350 purchase order | Directv, LLC | $4.6K | 8511154702 installation of cable for tv | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| W51AA124F0267 delivery order | PPL Electric Utilities Corporation | $4.6K | Ppl electric utilities distribution and electronic warning lights | Army | Jul 18, 2024 DoD 90d |
| 70RSAT24P00000028 purchase order | Sterling Planet, Inc | $4.6K | Renewable energy certificates (recs). | Office of Procurement Operations | Apr 25, 2025 |
| N4008424F4564 delivery order | Hosei Co, LTD | $4.6K | N4008423d6301 bos utilities o&m | Navy | Aug 1, 2024 DoD 90d |
| 70FBR324P00000011 purchase order | 615 Chestnut Master Lease LP | $4.4K | Fema region iii hvac overage fy24 | Federal Emergency Management Agency | Jul 28, 2026 |
| W912CN23F0082 delivery order | American Samoa Power Authority | $4.3K | Electric services | Army | Jul 1, 2025 DoD 90d |
| W91QVN25F0094 delivery order | Uijeongbu City | $4.3K | Water service for camp stanley | Army | Nov 11, 2024 DoD 90d |
| 70FBR024P00000017 purchase order | Alderwood Water & Waste Water District | $4.2K | This purchase order is issued to provide water service to the FEMA region 10 regional offices frc, bothell, washington | Federal Emergency Management Agency | Aug 3, 2026 |
| 70FBR124P00000004 purchase order | Green Mountain Power Corp | $4.1K | Provide electricity for staging yard in support of dr-4720-vt | Federal Emergency Management Agency | Apr 17, 2024 |
| 70FA4025F00000239 delivery order | Mississippi Power Co | $4.0K | The purpose of this contract award is to secure electrical utility services for FEMA office space in biloxi mississippi through the recent GSA areawide contract with mississippi power company as required by statute for a base and four ... | Federal Emergency Management Agency | Aug 10, 2026 |
| HQC00526PE011 purchase order | Elk River Public Utility District | $4.0K | Arnold afb tn - utilities; natural gas | Defense Commissary Agency | Apr 13, 2026 DoD 90d |
| W9127817P0008 purchase order | Central Alabama Electric Cooperative | $4.0K | Igf::ot::igf electric utility services | Army | Jan 15, 2026 DoD 90d |
| W91QVN26FA018 delivery order | Gimcheon-Si City Hall | $4.0K | In accordance with pws. | Army | Dec 4, 2025 DoD 90d |
| 70FA5026P00000008 purchase order | Alderwood Water & Waste Water District | $3.9K | Water and waste water utilities | Federal Emergency Management Agency | May 21, 2026 |
| 70FBR326P00000011 purchase order | 615 Chestnut Master Lease LP | $3.9K | Fema region 3 hvac overage fy26 | Federal Emergency Management Agency | Jun 10, 2026 |
| W91QVN24F0527 delivery order | Daeryun E&s Co, LTD | $3.8K | Gas meter replacement cost | Army | Nov 18, 2024 DoD 90d |
| 70FBLA24F00000012 delivery order | Entergy Louisiana, LLC | $3.7K | Provide electrical services for gage court group site, in support of dr-4611-la. | Federal Emergency Management Agency | May 27, 2026 |
| 70FA5024P00000046 purchase order | Town of Maynard Town Hall | $3.7K | Water and sewer services maynard mers | Federal Emergency Management Agency | Jul 20, 2026 |
| FA520924F9018 delivery order | Gotemba City Waterworks | $3.7K | Utility - water for camp fuji | Air Force | Oct 1, 2023 DoD 90d |
| W912EF18C0025 definitive contract | Avista Corporation | $3.6K | Igf::ot::igf utilities | Army | Apr 23, 2026 DoD 90d |
| W91QVN26FA043 delivery order | Uijeongbu City | $3.6K | Water service for camp stanley from 1 nov. 2025 to 31 jan. 2026. | Army | Dec 8, 2025 DoD 90d |
| W912PM26PA008 purchase order | City of San Ford NC | $3.5K | B. everett jordan water utility services | Army | May 21, 2026 DoD 90d |
| 70FBR423P00000102 purchase order | City of Jenkins | $3.5K | Purchase order for the procurement of utility services (water, sewer and trash removal) for gateway industrial park, jenkins, ky - in support of dr4663-ky. | Federal Emergency Management Agency | Jun 21, 2024 |
| W91QVN26FA044 delivery order | Dongducheon City, City Branch | $3.4K | Water service for camp stanley from 1 nov. 2025 to 31 jan. 2026. | Army | Dec 4, 2025 DoD 90d |
| W911S725FA135 delivery order | Laclede Electric Cooperative | $3.4K | Laclede new service pt pit near b747 | Army | Apr 28, 2025 DoD 90d |
| W9124724F0103 delivery order | Sandhills Utility Services, LLC | $3.4K | Rfa 1921-24 ml-00004-23 soldier plaza | Army | May 14, 2025 DoD 90d |
| W912J325PA024 purchase order | Comcast Government Services LLC | $3.3K | Comprehensive business internet advance package to the new mexico ARMY national guard (nmarng) for recruitment and retention goals. the contractor shall provide services to generate qualified internet access for recruitment online systems. | Army | May 30, 2025 DoD 90d |
| W91QVN25FA421 delivery order | Jungbu Water Supply Office | $3.1K | Water service for usag yongsan from 1 sep. 2025 to 31 oct. 2025. | Army | Jul 17, 2025 DoD 90d |
| N6279324P0014 purchase order | Marine Chemist Service, Incorporated | $3.1K | Cvn-79 marine chemist inspection service | Navy | Feb 8, 2024 DoD 90d |
| W91QVN24F0100 delivery order | Dongducheon City, City Branch | $3.1K | Water service for camp casey | Army | Dec 11, 2023 DoD 90d |
| W911PT22P0046 purchase order | Time Warner Cable Enterprises LLC | $3.1K | No description on the record | Army | Jul 1, 2025 DoD 90d |
| W911S725FA096 delivery order | Laclede Electric Cooperative | $3.0K | Laclede - remove wires poles nearby building 1319, 1321, and 1322 | Army | Sep 24, 2025 DoD 90d |
| W9128F19P0023 purchase order | Kem Electric Cooperative, Inc | $3.0K | Fy19 oahe - base yr - nd rec area elect | Army | Jun 12, 2025 DoD 90d |
| N6883625PS016 purchase order | Magnolia Gas Inc | $3.0K | Unauthorized commitment for the purchase of ten (10) propane cylinders for fuel services located at defense logistics agency (DLA) gulfport, ms | Navy | Aug 7, 2025 DoD 90d |
| 70FBR526P00000003 purchase order | City of Aurora Illinois | $3.0K | This facility requires water and sewer utility service for the region five operation. base period of performance july 30, 2026- july 29, 2027. | Federal Emergency Management Agency | Jun 15, 2026 |
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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