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 3850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QVN24F0504 delivery order | Headquarters of Pohang Waterworks | $0 | Water service for camp mujuk | Army | Aug 20, 2024 DoD 90d |
| W91QVN24F0506 delivery order | Water Authority, Busan Metropolitan City, Korea | $0 | Water service for busan | Army | Aug 21, 2024 DoD 90d |
| W91QVN24F0508 delivery order | Gimcheon-Si City Hall | $0 | Water and sewage service for drmo apo | Army | Aug 20, 2024 DoD 90d |
| W91QVN24F0510 delivery order | Water Authority, Busan Metropolitan City, Korea | $0 | Sewage service for busan | Army | Aug 21, 2024 DoD 90d |
| W91QVN26DA007 IDIQ contract | Chilgok Gun Water Supply Office | $0 | Water service for camp carroll from 1 december 2025 to 30 november 2035 | Army | Dec 1, 2025 DoD 90d |
| HSFE2017P0094 purchase order | Optivor Federal LLC | -$0 | Igf::ct::igf nortel telephone maintenance | Federal Emergency Management Agency | Aug 11, 2026 |
| W9127818P0135 purchase order | Pioneer Electric Cooperative Inc | -$2 | Electrical utility services for sardis repeater and warehouse | Army | Dec 13, 2023 DoD 90d |
| W912DQ18C1054 definitive contract | Freestate Electric Cooperative, Inc | -$2 | Electric utility services for usace facilities at perry lake, perry ks. | Army | Jul 9, 2025 DoD 90d |
| 70Z04521PJAKA0700 purchase order | City of Cold Bay | -$6 | Sma for water/sewage in cold bay 07/01/2021 to 06/30/2022 | U.S. Coast Guard | Sep 10, 2026 |
| W9126G22F0205 delivery order | Gexa Energy, LP | -$7 | Bardwell lake electric utility services | Army | Nov 13, 2024 DoD 90d |
| W9127819P0161 purchase order | Henry County Water Authority Inc | -$9 | Fy19 hardridge and highland park | Army | Sep 4, 2025 DoD 90d |
| W9126G22F0209 delivery order | Gexa Energy, LP | -$13 | Joe pool electric service | Army | Oct 25, 2024 DoD 90d |
| W9127821P0007 purchase order | Autaugaville, Town of | -$16 | Water services for al river lakes project | Army | Aug 6, 2025 DoD 90d |
| W9127819P0146 purchase order | FT Mitchell Water System Inc | -$25 | Fort mitchell water systems for walter f. george project. | Army | Jul 9, 2024 DoD 90d |
| W9127820P0071 purchase order | Clay County Board of Commissioners | -$29 | Walter f. george clay county water service | Army | Apr 16, 2024 DoD 90d |
| W912ES17P0021 purchase order | Red Lake Electric Cooperative, Inc | -$38 | Igf::ot::igf highlanding guage electrical bill 2017 | Army | Oct 23, 2024 DoD 90d |
| W9127819F0032 delivery order | Alabama Power Company | -$59 | Electrical utility services for rsc/em site offices at irvington | Army | Feb 15, 2024 DoD 90d |
| 70FBR023P00000011 purchase order | Domestic Awardees (undisclosed) | -$67 | Utilities - electrical services for FEMA region 10 | Federal Emergency Management Agency | Jul 31, 2026 |
| W9126G22F0219 delivery order | Gexa Energy, LP | -$72 | Bellton lake electric utility services | Army | Mar 11, 2024 DoD 90d |
| FA500019F5017 delivery order | Chugach Electric Association, Inc | -$87 | Fund elmendorf electricity | Air Force | May 6, 2024 DoD 90d |
| W9127817P0103 purchase order | Collinsville Water Association Inc | -$87 | Igf::ot::igf water utility services | Army | Sep 25, 2025 DoD 90d |
| W9127819P0131 purchase order | Panama City City Hall | -$94 | Water, sewage and garbage utility services for u.s. ARMY corps of engineers, panama city site office, panama city, fl | Army | Dec 3, 2024 DoD 90d |
| 70Z02820F7AC00600 delivery order | Satcom Direct Government Communications, Inc | -$139 | Fy20 sma for comsat phones | U.S. Coast Guard | Mar 15, 2024 |
| 70FA4021P00000012 purchase order | Columbia Gas of Pennsylvania Inc | -$162 | Fy21 gas service for cumberland warehouse | Federal Emergency Management Agency | Jul 8, 2026 |
| W9127820P0055 purchase order | Peterson Water System, Inc | -$188 | Water utility service holt lock and dam and holt resource, peterson, al | Army | Mar 21, 2024 DoD 90d |
| W9126G22F0223 delivery order | Gexa Energy, LP | -$200 | Proctor lake electric utilites | Army | Nov 6, 2023 DoD 90d |
| W911S722F5107 delivery order | Laclede Electric Cooperative | -$207 | Line item 0002ar annual change | Army | Mar 27, 2024 DoD 90d |
| W91QVN23F0326 delivery order | Korea Electric Power Corporation | -$211 | Supply of electricity for rws sites | Army | Sep 3, 2024 DoD 90d |
| 70Z04523PKODI0063 purchase order | City of Cold Bay | -$234 | Fy23 utilities water/sewage for hangars and faa housing units in cold bay, ak. | U.S. Coast Guard | Sep 10, 2025 |
| W912P622F0002 delivery order | Commonwealth Edison Co | -$392 | Base monthly electric utility service | Army | Jun 16, 2025 DoD 90d |
| 70FA5022P00000016 purchase order | Town of Maynard Town Hall | -$498 | Water services provided by town of maynard | Federal Emergency Management Agency | Aug 3, 2026 |
| 70FA5021P00000028 purchase order | Recology King County Inc | -$498 | Waste management | Federal Emergency Management Agency | Aug 3, 2026 |
| 0001 delivery order | Dominion Energy, Inc | -$500 | Minimum guarantee | Army | Sep 27, 2024 DoD 90d |
| 70FBR123P00000007 purchase order | Directv, LLC | -$554 | No description on the record | Federal Emergency Management Agency | Apr 29, 2024 |
| W9126G22F0224 delivery order | Gexa Energy, LP | -$584 | Oc fisher_hords creek electric utility | Army | Dec 18, 2024 DoD 90d |
| W91QVN23F0197 delivery order | Water Authority, Busan Metropolitan City, Korea | -$591 | Sewage_busan | Army | Nov 30, 2023 DoD 90d |
| W912ES13P0121 purchase order | Northern States Power Company | -$636 | Igf::ot::igf ld #3 electric base period | Army | Feb 8, 2024 DoD 90d |
| W90VN923F0090 delivery order | Yeongnam Energy Service Co, LTD | -$641 | Supply of natural gas for camp carroll | Army | Dec 7, 2023 DoD 90d |
| DAPC4901C0007 definitive contract | Municipality of Anchorage | -$729 | No description on the record | Air Force | Mar 22, 2024 DoD 90d |
| W91QVN23F0196 delivery order | Daegu Metropolitan City | -$792 | Sewage_daegu | Army | Nov 30, 2023 DoD 90d |
| 0019 delivery order | Berger Cummins J V | -$794 | Igf::ot::igf electrical power for al asad airbase, iraq | Army | Jul 25, 2024 DoD 90d |
| 70FA2022P00000010 purchase order | Ugi Utilities Inc | -$798 | Netc fy22 natural gas utility service (annual purchase order) | Federal Emergency Management Agency | May 13, 2024 |
| W91QVN23F0309 delivery order | Urvan Environment Office Waterworks Division | -$905 | Water service for kwangsari | Army | Jan 25, 2024 DoD 90d |
| HQC00522P0033 purchase order | Bse Performance, LLC | -$1.1K | Cherry point mcas commissary lpg- propane service | Defense Commissary Agency | Jul 21, 2025 DoD 90d |
| W91QVN23F0308 delivery order | Dongducheon City, City Branch | -$1.1K | Water service for camp casey | Army | Jan 25, 2024 DoD 90d |
| 70FA2021F00000003 delivery order | The Potomac Edison Co | -$1.1K | Fy21 national emergency training center (netc) electricity utility task order | Federal Emergency Management Agency | Feb 26, 2024 |
| 70FA5022P00000005 purchase order | Alderwood Water & Waste Water District | -$1.2K | Water and waste water service bothell mers | Federal Emergency Management Agency | Jul 30, 2026 |
| W52P1J13C3016 definitive contract | City of Tooele | -$1.3K | Tooele ARMY depot (tead) potable water and sewage utility service with a sanitary sewer impact fee. | Army | May 2, 2024 DoD 90d |
| W912ES20P0081 purchase order | City of East Gull Lake | -$1.4K | Sewer service | Army | Nov 1, 2024 DoD 90d |
| W9128F23P0078 purchase order | Public Service Company of Colorado | -$1.4K | Utility connection at bear creek dam | Army | Sep 19, 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 14, 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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