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 3950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FA5021F00000015 delivery order | Puget Sound Energy Inc | -$1.4K | Natural gas services | Federal Emergency Management Agency | Apr 10, 2025 |
| 70FA5023P00000029 purchase order | Recology King County Inc | -$1.5K | Trash and recyle pickup-bothell mers | Federal Emergency Management Agency | Jul 15, 2026 |
| 70FBR218P00000430 purchase order | Virgin Islands Water & Power Authority | -$1.5K | Electric service for bunker in usvi | Federal Emergency Management Agency | Jul 23, 2026 |
| W9126G22F0210 delivery order | Gexa Energy, LP | -$1.6K | Benbrook lake electric services | Army | Nov 20, 2024 DoD 90d |
| W912ES17P0018 purchase order | City of East Gull Lake | -$1.6K | Igf::ot::igf municipal sewer service - utility | Army | Oct 9, 2024 DoD 90d |
| W91QVN23F0164 delivery order | Office of Sanitation, Changwon City | -$1.6K | Sewage services_naval base, chinhae | Army | Aug 6, 2024 DoD 90d |
| W912EP17C0031 definitive contract | City of Cocoa | -$2.0K | Water services | Army | Aug 9, 2024 DoD 90d |
| W912DW18C0005 definitive contract | Northern Lights Inc | -$2.0K | Northern lights utilities riley creek fy | Army | Dec 4, 2023 DoD 90d |
| 70FA5023P00000016 purchase order | Town of Maynard Town Hall | -$2.1K | Water and sewer services provided by town of maynard | Federal Emergency Management Agency | Jul 16, 2026 |
| 70FA5022P00000008 purchase order | Recology King County Inc | -$2.1K | Waste management service for the bothell mers facility. | Federal Emergency Management Agency | Jul 30, 2026 |
| W52P1J19C0001 definitive contract | County of Brunswick | -$2.1K | Requirement for water utility services at military ocean terminal sunny point, leland rail interchange yard | Army | Mar 18, 2024 DoD 90d |
| W91QVN23F0227 delivery order | Executive Officer of Seongnam Shi, Sujeong-Gu | -$2.2K | Sewage_k16 | Army | Jan 16, 2024 DoD 90d |
| W912DQ14C1069 definitive contract | Rural Water District 7 of Osage County | -$2.2K | Igf::ot::igf water utilities for melvern lake of the operations division for the ARMY corps of engineers, kansas city district. | Army | Feb 26, 2024 DoD 90d |
| 70FA5022F00000030 delivery order | Puget Sound Energy Inc | -$2.3K | Natural gas services-bothell | Federal Emergency Management Agency | Jul 23, 2026 |
| HDEC0516C0004 definitive contract | Elk River Public Utility District | -$2.3K | Igf::ct::igf natural gas utility services arnold afb | Defense Commissary Agency | May 14, 2026 DoD 90d |
| W91QVN23F0307 delivery order | Uijeongbu City | -$2.4K | Water service for camp stanley | Army | Jan 25, 2024 DoD 90d |
| FA521523F0002 delivery order | Kotzebue Electric Association, Inc | -$2.7K | Fy 23 utilities task order for kotzebue | Air Force | Apr 30, 2025 DoD 90d |
| W9126G22F0213 delivery order | Gexa Energy, LP | -$2.7K | Lewisville electric utility services | Army | Mar 14, 2024 DoD 90d |
| W912DQ18C1008 definitive contract | Evergy Kansas Central Inc | -$2.9K | Igf::ot::igf the contractor shall provide electric service to the government facility at the milford lake lake project, junction city, ks in a manner and form that is consistent with (1) all applicable laws, regulations, permits, and (2) ... | Army | Mar 4, 2024 DoD 90d |
| 70Z04520PJAKA0800 purchase order | City of Cordova | -$2.9K | Sa for dumpster rental, garbage disposal, and septic waste/wash water disposal in cordova. 5/1/20 - 4/30/2021 | U.S. Coast Guard | Mar 14, 2024 |
| W91QVN23F0187 delivery order | Gimcheon-Si City Hall | -$3.2K | Water supply and sewage service for drmo | Army | Jan 2, 2024 DoD 90d |
| 70FBR423P00000105 purchase order | American Electric Power Company, Inc | -$3.2K | Purchase order for the procurement of utility service (electric) for gateway industrial park, jenkins, ky - in support of dr4663-ky. | Federal Emergency Management Agency | Jun 14, 2024 |
| 70FA4023P00000045 purchase order | Columbia Gas of Pennsylvania Inc | -$3.2K | Annual and recurring gas utility billing for cumberland facility | Federal Emergency Management Agency | Aug 5, 2026 |
| W50RAJ23P0004 purchase order | Comcast Government Services LLC | -$3.3K | Cable services | Army | Sep 11, 2024 DoD 90d |
| W912DQ15C1085 definitive contract | Rural Water District 5 Douglas County | -$3.3K | Igf::ot::igf - water service connection and ongoing utilities | Army | Sep 16, 2025 DoD 90d |
| W912DQ22C1001 definitive contract | Rural Water District No 1, Ellsworth County, Kansas | -$3.3K | Kanopolis lake water utility services | Army | Dec 15, 2025 DoD 90d |
| W91QVN19F0060 delivery order | Urvan Environment Office Waterworks Division | -$3.3K | Water services for yangju city, dpw-rc | Army | Dec 12, 2023 DoD 90d |
| W911KB19F0141 delivery order | Golden Valley Electric Association Inc | -$3.3K | Base year, 01 oct 2019-30 sep 2020 delivery order for electrical services for a base year plus 4 option years | Army | Mar 7, 2025 DoD 90d |
| 70Z03822PS0000001 purchase order | City of Elizabeth City | -$3.4K | Public utilities for the transformation warehouse. pop: 10/01/2021-09/30/2022. | U.S. Coast Guard | Dec 4, 2023 |
| W9127N21C0001 definitive contract | Wahkiakum County Public Utility District | -$3.6K | Relocate utility poles | Army | Dec 29, 2023 DoD 90d |
| W9124J19F00P5 delivery order | Pacific Gas and Electric Company | -$3.8K | Led lights | Army | Apr 15, 2025 DoD 90d |
| W911S722F5119 delivery order | Laclede Electric Cooperative | -$3.9K | Line item 0002ar annual change | Army | Jan 16, 2024 DoD 90d |
| 70FBR623P00000020 purchase order | City of Denton | -$3.9K | Denton utilities | Federal Emergency Management Agency | Dec 2, 2024 |
| W9126G20F3762 delivery order | Gexa Energy, LP | -$3.9K | Base year - electric service lewisville | Army | Jun 9, 2025 DoD 90d |
| W91QVN23F0186 delivery order | Headquarters of Pohang Waterworks | -$4.1K | Water service for camp mujuk | Army | Jan 2, 2024 DoD 90d |
| W90VN923F0007 delivery order | Office of Sanitation, Changwon City | -$4.1K | Sewage services for chinhae NAVY base | Army | Dec 27, 2023 DoD 90d |
| 70FBR622F00000102 delivery order | Transcanada Power Marketing LTD | -$4.1K | The purpose of this task order is to provide electrical services for the gage group site in houma, la as a result of hurricane ida. | Federal Emergency Management Agency | Sep 8, 2025 |
| W912ES14P0109 purchase order | City of Alma | -$4.1K | Igf::ot::igf fy15 site sewer and water | Army | Aug 22, 2024 DoD 90d |
| W9124723F2448 delivery order | Sandhills Utility Services, LLC | -$4.2K | Rfa 1901-23 mb-00014-22 | Army | Jan 30, 2025 DoD 90d |
| W911S722F5115 delivery order | Laclede Electric Cooperative | -$4.5K | Line item 0002ar annual change | Army | Feb 21, 2024 DoD 90d |
| W9126G20F0458 delivery order | Gexa Energy, LP | -$4.5K | Base year - electric service mission, tx | Army | Mar 21, 2024 DoD 90d |
| 70FA5023F00000021 delivery order | Puget Sound Energy Inc | -$4.5K | Natural gas service-bothell mers | Federal Emergency Management Agency | Jul 23, 2026 |
| 70FBR921P00000054 purchase order | Commonwealth Utilities Corporation | -$4.7K | Utilities (water and electric) services for fire station 4 koblerville in support of super typhoon yutu disaster dr#4404 response. | Federal Emergency Management Agency | Jul 14, 2026 |
| FA500019F5101 delivery order | G & K, Incorporated | -$4.8K | Fund electricity service | Air Force | Sep 27, 2024 DoD 90d |
| W912ES21P0002 purchase order | ST Croix Electric Cooperative | -$4.8K | Electricity-eau galle lake-west side | Army | Oct 23, 2024 DoD 90d |
| W911S722F5109 delivery order | Laclede Electric Cooperative | -$5.1K | Line item 0002ar annual change | Army | Mar 27, 2024 DoD 90d |
| W912BU17P0019 purchase order | Vineland, City of | -$5.3K | Base period of 6 months. electrical services for vineland project office | Army | Sep 30, 2024 DoD 90d |
| W912DQ12C0062 definitive contract | Interstate Power and Light Company | -$5.3K | Electric utilities for rathbun lake of the kansas city district, ARMY corps of engineers. | Army | May 23, 2024 DoD 90d |
| FA500019FA036 delivery order | North Slope Borough | -$5.3K | Purchase electricity at barter island fy 19 quarter 2 through 4 | Air Force | Sep 27, 2024 DoD 90d |
| 70FA4022F00000280 delivery order | Mississippi Power Co | -$5.4K | Task order to provide electrical service for the guard shack at gate entrance of the msro in biloxi, ms. | Federal Emergency Management Agency | Nov 25, 2025 |
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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