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 3250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA283526F0015 delivery order | Direct Energy Business LLC | $0 | 2025 electrical supply contract - 5 year | Air Force | Feb 26, 2026 DoD 90d |
| FA302218A0002 blanket purchase agreement | Cable One, Inc | $0 | Idv (bpa) for cable television services | Air Force | Mar 29, 2024 DoD 90d |
| FA302225A0001 blanket purchase agreement | Cable One, Inc | $0 | Attachment 5 statement of work | Air Force | Oct 3, 2024 DoD 90d |
| FA302226A0002 blanket purchase agreement | Cable One, Inc | $0 | To provide cable television service to both appropriated and non-appropriated facilities located on columbus afb mississippi. this service does not include military family housing or unaccompanied officers or airmen dormitory facilities. | Air Force | Dec 18, 2025 DoD 90d |
| FA302924F0002 delivery order | Oklahoma Gas and Electric Company | $0 | Establish a new agreement between vance afb and oge for electric utilities. oge shall supply electricity iaw with the attachments. period of performance: 1 june 2024 - 31 may 2029 | Air Force | May 29, 2024 DoD 90d |
| FA303024P0004 purchase order | Concho Valley Electric Cooperative, Inc | $0 | Fy24 cvec rec camp electric utilities | Air Force | Oct 1, 2023 DoD 90d |
| FA309926P0002 purchase order | City of Del Rio | $0 | Fy26 - fy29 base water | Air Force | May 6, 2026 DoD 90d |
| FA441720F0243 delivery order | Gulf Power Company | $0 | Assess substations GSA task order gulf power | Air Force | Jan 27, 2025 DoD 90d |
| FA441726A0008 blanket purchase agreement | Airgas USA LLC | $0 | Blanket purchase agreement - providing gas cylinder replacements as needed for various base agencies | Air Force | Dec 17, 2025 DoD 90d |
| FA441813C0009 definitive contract | Commissioners of Public Works | $0 | Igf::ct::igf water services - redbank road | Air Force | Jul 1, 2025 DoD 90d |
| FA441924A0004 blanket purchase agreement | Ac/dc Electrical Contracting Company, Inc | $0 | Upon acceptance of a blanket purchase agreement (bpa) call the contractor shall perform the following electrical services: building electrical services, incoming voltage services, and generator installation services. | Air Force | Jul 23, 2024 DoD 90d |
| FA441924A0005 blanket purchase agreement | Adigeni LLC | $0 | Upon acceptance of a blanket purchase agree (bpa) call the contractor shall perform the following electrical services: 1. building electrical services2. incoming voltage services 3. generator installation services | Air Force | Sep 16, 2024 DoD 90d |
| FA441925A0003 blanket purchase agreement | Ac/dc Electrical Contracting Company, Inc | $0 | Establishing a blanket purchase agreement for ebbing afb. | Air Force | Jul 21, 2025 DoD 90d |
| FA448423A0001 blanket purchase agreement | Amerigas Propane, LP | $0 | Propane services for jb mdl | Air Force | Apr 22, 2026 DoD 90d |
| FA449720F0007 delivery order | Chesapeake Utilities Corporation | $0 | Dover afb gas delivery service under chesapeake area wide contract. | Air Force | Jun 14, 2024 DoD 90d |
| FA449725C0001 definitive contract | Delaware Electric Cooperative, Inc | $0 | The 436 civil engineer at dover afb requires electrical services for the nexrad site in ellendale, de. the service will require 35 kw max demand and 180k kwh annual consumption. the service pop is for 10 years from 1 oct 24 to 30 sept 34. | Air Force | Apr 17, 2025 DoD 90d |
| FA449725F0032 delivery order | Chesapeake Utilities Corporation | $0 | Natural gas delivery service for dover afb. order is issued under GSA areawide contract 47pa0425d0018 which expires on 19 december 2034. the delivery period for this order is from 22 september 2025 to 19 december 2034. | Air Force | Sep 22, 2025 DoD 90d |
| FA461022F0013 delivery order | Vandenberg Solar I, LLC | $0 | Vandenberg space force base solar array funding calendar year 2022 | Air Force | Jun 7, 2024 DoD 90d |
| FA465918DU002 IDIQ contract | Northeast Regional Water District | $0 | Igf::ot::igf 10 year contract for potable water utility services at cavalier afs, nd. period of performance: 01 aug 2018 - 31 july 2027. | Air Force | Apr 29, 2025 DoD 90d |
| FA466416F0004 delivery order | Southern California Gas Company | $0 | Igf::ot::igf natural gas transportation services | Air Force | Mar 26, 2024 DoD 90d |
| FA480022F0076 delivery order | Virginia Electric and Power Company | $0 | Install 34.5kv underground line,appx from current service entry to fac790, via new concrete ductbank. replace the 22kv-480v/2.5mva unit substation new nema 3r 34.5kv - 480v dble ended unit substation/draw out power breakers for 480v ... | Air Force | Apr 9, 2025 DoD 90d |
| FA480022F0242 delivery order | Virginia Electric and Power Company | $0 | No description on the record | Air Force | Mar 4, 2025 DoD 90d |
| FA480918AA002 blanket purchase agreement | Charter Communications Operating LLC | $0 | Cable and wi-fi services | Air Force | Jul 30, 2025 DoD 90d |
| FA480919AA010 blanket purchase agreement | Amerigas Propane, LP | $0 | Contractor shall provide propane refill services in accordance with industry standards and on a per gallon basis in accordance with the current approved price list. | Air Force | Nov 17, 2023 DoD 90d |
| FA485525P0010 purchase order | Lunde Water, LLC | $0 | 3000 gallon water daily water delivery service | Air Force | Mar 13, 2025 DoD 90d |
| FA500016D0004 IDIQ contract | Bristol Bay Borough of | $0 | Igf::ot::igf king salmon air station sewer utility. | Air Force | Jan 29, 2026 DoD 90d |
| FA500017D0004 IDIQ contract | North Slope Borough | $0 | Igf::ot::igf electric utility service. | Air Force | Oct 23, 2025 DoD 90d |
| FA500017P0070 purchase order | Municipality of Anchorage | $0 | Igf::ot::igf utilities, water seervice | Air Force | Oct 21, 2025 DoD 90d |
| FA500018P0006 purchase order | Matanuska Electric Association Inc | $0 | Electric utility service | Air Force | Oct 15, 2025 DoD 90d |
| FA500020P0002 purchase order | Semco Energy, Inc | $0 | Jber-r natural gas | Air Force | May 30, 2024 DoD 90d |
| FA500021F0060 delivery order | Bristol Bay Borough of | $0 | Sewage treatment and related services at bristol bay for king salmon. | Air Force | Apr 7, 2026 DoD 90d |
| FA500023D0009 IDIQ contract | Chugach Electric Association, Inc | $0 | Predecessor contract - f6550180d0018 jber electric | Air Force | Oct 16, 2023 DoD 90d |
| FA500023D0010 IDIQ contract | Municipality of Anchorage | $0 | All terms and conditions of the predecessor contract f6550180d0017 apply. | Air Force | Feb 29, 2024 DoD 90d |
| FA520906G0001 IDIQ contract | Tohoku Electric Power Company Incorporated | $0 | Electric at hachinohe | Air Force | Feb 19, 2026 DoD 90d |
| FA520914G0003 basic ordering agreement | Tama City Hall | $0 | Igf::ot::igf utility - sewage at tama sa | Air Force | Mar 17, 2026 DoD 90d |
| FA520924D8000 IDIQ contract | Buyo Ekika Gas Co, LTD | $0 | Propane gas at yokota air base and tama service annex | Air Force | Feb 10, 2026 DoD 90d |
| FA520926G8000 basic ordering agreement | Saikai City Waterworks Department | $0 | Utility - water at yokose fuel terminal at NAVY fuel detachment, sasebo | Air Force | Jan 30, 2026 DoD 90d |
| FA521522D0001 IDIQ contract | G & K, Incorporated | $0 | This requirement is being issued to facilitate the continued contract for utilities at cold bay. | Air Force | Oct 24, 2025 DoD 90d |
| FA568226A0001 blanket purchase agreement | Agn Energia S.p.a | $0 | Liquid propane gas supply and delivery aviano and ghedi air bases, italy | Air Force | Oct 2, 2025 DoD 90d |
| FA660624A0001 blanket purchase agreement | Christopher I Oyolokor SR | $0 | Inspect tanks, deliver, and maintain appropriate levels of propane to the munitions storage area (msa) and the fire training area (fta) located on westover arb, (2) 500 gal tanks at the msa and (1) 12,000 gal tank at the fta. | Air Force | Jan 31, 2024 DoD 90d |
| FA665620F0003 delivery order | Ohio Edison Company | $0 | General service administration (GSA) areawide public contract 47pa0420d0010 - ohio edison 2020 | Air Force | Feb 13, 2024 DoD 90d |
| FA665622D0001 IDIQ contract | Trumbull, County of | $0 | Water and sewer supply and service with the trumbull county auditors office. | Air Force | May 11, 2026 DoD 90d |
| FA665624F0008 delivery order | The East Ohio Gas Company | $0 | Requirements five (5) year with one (1) base year and four (4) option years. funding on mord. | Air Force | Jul 2, 2024 DoD 90d |
| FA665625F0008 delivery order | Ohio Edison Company | $0 | 910th msg/cec requires electricity transportation energy to other electronic devices in various buildings. ohio edison provides electricity under the general service administration (GSA) areawide public contract 47pa0420d0010 under 48 cfr ... | Air Force | Sep 22, 2025 DoD 90d |
| FA665625F0015 delivery order | Ohio Edison Company | $0 | Continued electricity supply to be distributed to the base to provide lighting and other resources to various buildings. | Air Force | Sep 3, 2025 DoD 90d |
| FA665626F0005 delivery order | The East Ohio Gas Company | $0 | Transmission of natural gas to the base in accordance with the terms of this delivery order. | Air Force | Apr 2, 2026 DoD 90d |
| FA850120P0003 purchase order | City of Warner Robins | $0 | Firm natural gas | Air Force | Jul 11, 2025 DoD 90d |
| FA850124C0006 definitive contract | City of Warner Robins | $0 | Interruptible natural gas service | Air Force | Feb 17, 2026 DoD 90d |
| FA850125F0092 delivery order | Georgia Power Company | $0 | 10-year contract for basewide electric service at the three on-base substations | Air Force | May 30, 2025 DoD 90d |
| FA857123P0030 purchase order | Scana Energy Marketing, LLC | $0 | Natural gas service | Air Force | Jan 20, 2026 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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