AwardTape · Categories · Facilities and base operations · Utilities
Utilities: $4.9B in defense awards
$4.9B obligated across 2,138 DoD and DHS awards to 641 companies, Oct 1, 2023 to Oct 7, 2026, 8.8% of Facilities and base operations. Foreign Utility Consolidated Reporting leads with $522.9M; Defense Logistics Agency is the largest buyer at $2.7B.
| Obligated FY2024+ | $4.9B |
|---|---|
| Awards | 2,138 |
| Companies | 641 |
| FY2024 | $1.8B |
| FY2025 | $1.8B |
| FY2026 to date | $1.3B |
| Parent category | Facilities and base operations |
Largest awards, page 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PB25CU001 definitive contract | Foreign Utility Consolidated Reporting | $3.6M | Consolidated report for utilities (water) in support of us ARMY garrison bavaria for october 2024 | Army | Sep 22, 2025 DoD 90d |
| W91QF526CA002 definitive contract | Virginia Electric and Power Company | $3.6M | This contract executes the administrative issuance of continuation contract sp060004c8252 in accordance with dfars pgi 204.1601(c) . | Army | Apr 10, 2026 DoD 90d |
| W912DY18F0820 delivery order | Georgia Power Company | $3.6M | Igf::ot::igf ecms for building 229 | Army | Jun 30, 2025 DoD 90d |
| FA303024F0007 delivery order | Gexa Energy, LP | $3.6M | Gexa energy cy24 | Air Force | Feb 11, 2026 DoD 90d |
| FA480320F0015 delivery order | Duke Energy Progress, LLC | $3.5M | Dra energy savings program duke electric | Air Force | Dec 3, 2025 DoD 90d |
| W912GY25CA002 definitive contract | Plumas-Sierra Rural Electric Co-Operative | $3.5M | One base and four option years for the provision of electricity utility services to sierra ARMY depot. | Army | Jan 27, 2026 DoD 90d |
| SP060023F0002 delivery order | Clarksville, City of | $3.4M | Natural gas utility services. | Defense Logistics Agency | May 28, 2026 DoD 90d |
| N4008020F9952 delivery order | Virginia Electric and Power Company | $3.4M | Uesc mcbq | Navy | Jan 21, 2026 DoD 90d |
| W912DY24F0175 delivery order | American Electric Power Company, Inc | $3.4M | Feasibility study award | Army | Sep 27, 2024 DoD 90d |
| W9124M25F0054 delivery order | Canoochee Electric Membership Corp | $3.4M | Electrical utilities service apr 25 - mar 26 | Army | Jul 31, 2025 DoD 90d |
| FA850113FA025 delivery order | Georgia Power Company | $3.4M | Igf::ot::igf analysis (compressed air) | Air Force | Jan 30, 2026 DoD 90d |
| FA520924F9147 delivery order | Tokyo Gas Co.,ltd | $3.4M | Natural gas at yokosuka naval base | Air Force | Apr 1, 2024 DoD 90d |
| W51AA125F0087 delivery order | NRG Business Marketing LLC | $3.4M | Natural gas supply utility service at tobyhanna ARMY depot | Army | Jun 4, 2026 DoD 90d |
| W912DY24F0348 delivery order | One Gas Inc | $3.3M | Feasibility study | Army | Jul 3, 2025 DoD 90d |
| W912DY23F0305 delivery order | Canoochee Electric Membership Corp | $3.3M | Utility energy service contract for energy conservation measures implementation, for fort stewart and hunter ARMY airfield, in reference to the provided feasibility study. | Army | Sep 8, 2025 DoD 90d |
| N3319118C0613 definitive contract | Endesa Energia S.a | $3.3M | Igf::ot::igf electric supply and distribution | Navy | May 28, 2025 DoD 90d |
| W911N226FA066 delivery order | Firstenergy Pennsylvania Electric Company | $3.2M | Letterkenny electric utilities distribution | Army | Apr 15, 2026 DoD 90d |
| W91QVN25FA468 delivery order | Samchully Co.,ltd | $3.2M | Utility gas | Army | Jul 29, 2025 DoD 90d |
| W519TC26FA001 delivery order | Tiger Natural Gas, Inc | $3.2M | Natural gas for fy26 in support of pine bluff arsenal. | Army | Oct 3, 2025 DoD 90d |
| 0010 delivery order | Fluor Intercontinental, Inc | $3.1M | This contract consists of providing an additional 30mw of leased power to the baf electrical grid located at the current power plant along with o&m services of the additional 30mw of leased power. the equipment utilized for this service ... | Army | Sep 4, 2025 DoD 90d |
| W91QVN25F0077 delivery order | Korea Electric Power Corporation | $3.1M | Supply of electricity for usfk cp casey | Army | Jul 11, 2025 DoD 90d |
| W91QVN24F0042 delivery order | Korea Electric Power Corporation | $3.1M | Supply of electricity for usfk dongducho | Army | Aug 19, 2024 DoD 90d |
| W9126G04C0029 definitive contract | Board of Water Commissioners of Columbus | $3.1M | No description on the record | Army | May 20, 2026 DoD 90d |
| W912PF24F0003 delivery order | A.i.m Energy S.r.l | $3.1M | Reporting gas expednitures usag vicenza, 01 oct 2023 - 31 march 2024 | Army | Sep 27, 2024 DoD 90d |
| FA303025F0009 delivery order | Gexa Energy, LP | $3.1M | Cy 2025 electric utility services for goodfellow afb, tx | Air Force | Mar 28, 2025 DoD 90d |
| SP060024C8362 definitive contract | One Gas Inc | $3.0M | This is a continuation of dabt39-01-c-4003, awarded on april 3, 2001, due to the transfer of contract administration. | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| W9124724F0367 delivery order | Sandhills Utility Services, LLC | $3.0M | Rfa 1937-24 fa-70740-24 18abc hq microgr | Army | May 27, 2026 DoD 90d |
| FA520925F9128 delivery order | Tama City Hall | $2.9M | Utility-sewage at yokota | Air Force | Apr 1, 2025 DoD 90d |
| W9124J16C0020 definitive contract | City of Leavenworth KS | $2.9M | Sewage services (1 jul 25 - 30 jun 26) igf::ot::igf | Army | May 4, 2026 DoD 90d |
| SP060009C8253 definitive contract | City Light & Power, Inc | $2.9M | Utility services for electric distribution system at march arb, ca | Air Force | Jan 21, 2026 DoD 90d |
| N6945024F9966 delivery order | Mississippi Power Co | $2.9M | Harden repair south electrical feed | Navy | Jul 31, 2024 DoD 90d |
| W9127821C0019 definitive contract | IAP World Services, Inc | $2.9M | Provide prime power, soto cano ab, honduras. | Army | May 21, 2025 DoD 90d |
| W912CN24F0194 delivery order | The Gas Company, LLC | $2.9M | Gas services | Army | Apr 23, 2025 DoD 90d |
| W912SV25FA042 delivery order | Bay State Utility Services, LLC | $2.9M | Tower 2 and tower 3 repairs | Army | Sep 19, 2025 DoD 90d |
| N6247321F5366 delivery order | San Diego Gas & Electric Company | $2.9M | Uesc phase 23 mcb camp pendleton | Navy | Feb 10, 2026 DoD 90d |
| SP060026F1001 delivery order | Canoochee Electric Membership Corp | $2.8M | The purpose of this order is to fund the utility service charge for the performance period of april 1, 2026 - april 30, 2026. | Defense Logistics Agency | May 28, 2026 DoD 90d |
| FA520924F9022 delivery order | Tokyo Gas Co.,ltd | $2.7M | Natural gas at yokosuka naval base | Air Force | Oct 1, 2023 DoD 90d |
| FA520926F9139 delivery order | Tama City Hall | $2.7M | Utility-sewage at yokota | Air Force | Apr 1, 2026 DoD 90d |
| W91QVN26FA240 delivery order | Samchully Co.,ltd | $2.7M | Utility gas at camp humphreys | Army | Feb 26, 2026 DoD 90d |
| W91QVN21F0023 delivery order | Korea Electric Power Corporation | $2.7M | Supply of electricity for usfk locations | Army | Apr 16, 2024 DoD 90d |
| FA520925F9064 delivery order | Tama City Hall | $2.7M | Utility-sewage at yokota | Air Force | Oct 1, 2024 DoD 90d |
| W91QVN25FA641 delivery order | Korea Electric Power Corporation | $2.6M | Fy25 task order electricity osan af (pop: 1 sep 25 - 31 oct 25) | Army | Sep 29, 2025 DoD 90d |
| W912DY19F1202 delivery order | Virginia Electric and Power Company | $2.6M | Investment grade audit/feasibility study | Army | Oct 22, 2025 DoD 90d |
| HSCG8316JPP2002 delivery order | Virginia Electric and Power Company | $2.5M | Igf::ot::igf authorization for energy management services | U.S. Coast Guard | Aug 13, 2026 |
| FA309925F0001 delivery order | Gexa Energy, LP | $2.5M | Fy25 base electricity | Air Force | Dec 16, 2025 DoD 90d |
| W912PB24CU001 definitive contract | Foreign Utility Consolidated Reporting | $2.5M | Consolidated report for utilities (water) in support of us ARMY garrison bavaria for october 2023 | Army | Sep 24, 2024 DoD 90d |
| FA309924F0001 delivery order | Gexa Energy, LP | $2.5M | Base electricity | Air Force | Nov 6, 2024 DoD 90d |
| N4425520F9501 delivery order | Puget Sound Energy Inc | $2.5M | Energy conservation services | Navy | Jun 2, 2025 DoD 90d |
| W912D024F0008 delivery order | Golden Heart Utilities, Inc | $2.5M | Fy 24 funding (1 oct 2023-30 sep 2024) | Army | Feb 20, 2025 DoD 90d |
| W9124724F0374 delivery order | Sandhills Utility Services, LLC | $2.5M | Oma connection charges | Army | Feb 27, 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 9, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial