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 3050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FBR526P00000005 purchase order | Fox Metro Water Reclamation District | $3.0K | This facility requires water utility service for the region five operation. base period of performance july 30, 2026- july 29, 2027. | Federal Emergency Management Agency | Jun 23, 2026 |
| 70Z03826PS0000012 purchase order | Piedmont Natural Gas Company, Inc | $3.0K | No description on the record | U.S. Coast Guard | Sep 1, 2026 |
| W91QVN26FA351 delivery order | Ko-One Energy Service Co.,ltd | $3.0K | Utility gas at 39 detachment | Army | Apr 23, 2026 DoD 90d |
| W9127818C0006 definitive contract | City of West Point | $2.9K | Igf::ot::igf west point water service | Army | Jan 30, 2026 DoD 90d |
| W9124722P0015 purchase order | Time Warner Cable Enterprises LLC | $2.9K | Spectrum internet 600 mbps x 35 mbps | Army | Feb 23, 2024 DoD 90d |
| N3319123C0006 definitive contract | Magis Energia S.p.a | $2.9K | Natural gas service at usg installations located throughout italy. | Navy | Jun 13, 2025 DoD 90d |
| W91QVN24F0090 delivery order | Korea Electric Power Corporation | $2.8K | Supply of electricity for rws | Army | Dec 18, 2023 DoD 90d |
| N0007024M011B delivery order | Skookum Educational Programs | $2.8K | Utility bullets | Navy | Aug 22, 2024 DoD 90d |
| FA520925F9074 delivery order | Gotemba City Waterworks | $2.7K | Utility - water for camp fuji | Air Force | Oct 1, 2024 DoD 90d |
| 70FBR125P00000012 purchase order | Town of Maynard Town Hall | $2.7K | No description on the record | Federal Emergency Management Agency | Sep 17, 2025 |
| W9124G24F0115 delivery order | Alabama Power Company | $2.6K | Replace meters to apco ami meters | Army | Nov 6, 2024 DoD 90d |
| S5105A15P0020 purchase order | California Water Service Co | $2.6K | Igf::ot::igf utility water service | Defense Contract Management Agency | Sep 10, 2024 DoD 90d |
| SP330024P0420 purchase order | Directv, LLC | $2.6K | 8510433511 cable television service | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| W91QVN26FA049 delivery order | Urvan Environment Office Waterworks Division | $2.6K | Sewage service for camp kwangsari from 1 nov. 2025 to 31 jan. 2026. | Army | Dec 4, 2025 DoD 90d |
| W91QVN26FA413 delivery order | Yesco Co.,ltd | $2.5K | Utility gas | Army | May 12, 2026 DoD 90d |
| W911S724F5201 delivery order | Laclede Electric Cooperative | $2.5K | Remove utility service point b# 404 | Army | Jul 22, 2024 DoD 90d |
| W91QVN25F0097 delivery order | Urvan Environment Office Waterworks Division | $2.5K | Sewage for cp kwangsari | Army | Nov 12, 2024 DoD 90d |
| 70FBR525P00000006 purchase order | City of Aurora Illinois | $2.5K | Acquistion alert 25-07, exclusion public safety applies for water utilities 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 |
| W9127818P0106 purchase order | ST Elmo Irvington Water and Sewer Authority | $2.5K | Water utility services for usace irvington site office | Army | Jan 11, 2024 DoD 90d |
| W91QVN25FA004 delivery order | Korea Electric Power Corporation | $2.5K | Fy25 task order electric_rws | Army | Aug 29, 2025 DoD 90d |
| W91QVN24F0038 delivery order | Urvan Environment Office Waterworks Division | $2.4K | Sewage_cp kwangsari(yangju) | Army | Dec 5, 2023 DoD 90d |
| 70FBR425P00000019 purchase order | Boyd Atlanta Rhodes LLC | $2.4K | O.t. janitorial service | Federal Emergency Management Agency | Oct 16, 2024 |
| W91QVN26FA006 delivery order | Korea Electric Power Corporation | $2.3K | Fy26 task order for electric for g3 rws from 1 november 2025 to 31 october 2026 | Army | Nov 19, 2025 DoD 90d |
| N4008523C0007 definitive contract | Piedmont Natural Gas Company, Inc | $2.3K | Natural gas services, mcas cherry point | Navy | Mar 11, 2026 DoD 90d |
| N6893621P0257 purchase order | Frontier California Inc | $2.2K | Sclwan internet connection (base year) | Navy | Mar 7, 2025 DoD 90d |
| W91QVN24F0503 delivery order | Headquarters, Daegu Waterworks | $2.2K | Water service for daegu | Army | Aug 20, 2024 DoD 90d |
| N4008424F4455 delivery order | Hosei Co, LTD | $2.1K | N4008423d6301 bos utilities o&m | Navy | Aug 8, 2024 DoD 90d |
| W91QVN25F0095 delivery order | Dongducheon City, City Branch | $2.1K | Water service for camp casey | Army | Nov 12, 2024 DoD 90d |
| W9127817P0153 purchase order | Carroll Electric Membership Corp | $2.1K | Igf::ot::igf electric utilty services | Army | Sep 3, 2025 DoD 90d |
| 70FA5025P00000060 purchase order | Town of Maynard Town Hall | $2.0K | Town of maynard water and sewer services | Federal Emergency Management Agency | Jul 21, 2026 |
| 70FA5025P00000046 purchase order | Alderwood Water & Waste Water District | $2.0K | Water and wastewater utilities - bothell mers | Federal Emergency Management Agency | Aug 26, 2026 |
| W51AA124F0256 delivery order | PPL Electric Utilities Corporation | $1.8K | Ppl electric utilities payment | Army | Jun 24, 2024 DoD 90d |
| W51AA124F0231 delivery order | PPL Electric Utilities Corporation | $1.8K | Electric utilities payment april | Army | Jun 4, 2024 DoD 90d |
| W51AA124F0089 delivery order | PPL Electric Utilities Corporation | $1.8K | Ppl feb electric utilities payment | Army | Mar 13, 2024 DoD 90d |
| W51AA124F0196 delivery order | PPL Electric Utilities Corporation | $1.8K | Electric utilities payment march | Army | Apr 25, 2024 DoD 90d |
| W51AA124F0097 delivery order | PPL Electric Utilities Corporation | $1.8K | Ppl jan electric utilities payment | Army | Feb 1, 2024 DoD 90d |
| N0017425P1110 purchase order | Evoqua Water Technologies LLC | $1.8K | This is for filter beds for the deionize water system for the 292 cleanroom, needed to maintain requisite water purity for operations in the cleanroom. | Navy | Jul 24, 2025 DoD 90d |
| W51AA124F0002 delivery order | PPL Electric Utilities Corporation | $1.8K | Ppl electric utility payment | Army | Oct 12, 2023 DoD 90d |
| W51AA124F0046 delivery order | PPL Electric Utilities Corporation | $1.8K | Electric utility | Army | Nov 6, 2023 DoD 90d |
| W51AA124F0087 delivery order | PPL Electric Utilities Corporation | $1.8K | Ppl december electric utilities payment | Army | Jan 29, 2024 DoD 90d |
| W51AA124F0057 delivery order | PPL Electric Utilities Corporation | $1.8K | Ppl electric utilities payment | Army | Dec 4, 2023 DoD 90d |
| SP330024P0978 purchase order | Comcast Government Services LLC | $1.8K | 8510691995 cable television service | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SP330024P1097 purchase order | Comcast Government Services LLC | $1.8K | 8510748011 cable television service | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| 70FBR124P00000017 purchase order | Directv, LLC | $1.7K | No description on the record | Federal Emergency Management Agency | Aug 14, 2026 |
| 70FA2023P00000005 purchase order | Ugi Utilities Inc | $1.7K | Fy23 netc natural gas | Federal Emergency Management Agency | Nov 4, 2025 |
| FA520926F9042 delivery order | Gotemba City Waterworks | $1.6K | Utility - water for camp fuji | Air Force | Oct 1, 2025 DoD 90d |
| N0007024M011L delivery order | Skookum Educational Programs | $1.5K | Utility bullets | Navy | Sep 13, 2024 DoD 90d |
| W912EP17C0035 definitive contract | Clay Electric Cooperative Inc | $1.5K | Igf::cl::igf utility electric services | Army | Aug 6, 2025 DoD 90d |
| W91QVN24F0528 delivery order | Ko-One Energy Service Co.,ltd | $1.5K | Supply of natural gas for 39 detachment | Army | Aug 4, 2024 DoD 90d |
| W91QVN25FA577 delivery order | Ko-One Energy Service Co.,ltd | $1.5K | Utility gas at 39 detachment | Army | Aug 17, 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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