AwardTape · Defense awards · Commonwealth Utilities Corporation
Commonwealth Utilities Corporation: $346K in DoD and DHS awards
Commonwealth Utilities Corporation holds 10 DoD and DHS prime awards with $346K obligated Dec 1, 2023 to Jul 14, 2026. Largest category: Utilities at $346K; largest buyer: Department of the Army at $357K.
| Obligated FY2024+ | $346K |
|---|---|
| Awards | 10 |
| FY2024 | $153K |
| FY2025 | $71K |
| FY2026 to date | $122K |
| Lifetime obligated on these awards | $696K |
| First and latest action | Dec 1, 2023 · Jul 14, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Utilities | $346K | 10 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $357K | 6 awards | 103% |
| 2 | Department of the Navy | $0 | 2 awards | 0.0% |
| 3 | Federal Emergency Management Agency | -$11K | 2 awards | -3.2% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912CN26FA042 delivery order | $127K | 9th msc saipan utilities | Army | Utilities | Dec 30, 2025 DoD 90d |
| W912CN25F0066 delivery order | $122K | 9th msc saipan utilites task order for calendar year 2025. | Army | Utilities | Apr 9, 2025 DoD 90d |
| W912CN24F0129 delivery order | $117K | Cy24 spn utilities | Army | Utilities | May 1, 2025 DoD 90d |
| W912CN23F0109 delivery order | $42K | S112 electric services | Army | Utilities | May 23, 2025 DoD 90d |
| N4019225P4005 purchase order | $0 | Utilities services contract for tinian: meter number 317771536 | Navy | Utilities | Oct 23, 2025 DoD 90d |
| N4019225P4006 purchase order | $0 | Utilities services contract for saipan: meter number 317771561 | Navy | Utilities | Oct 23, 2025 DoD 90d |
| W912CN23D0007 IDIQ contract | $0 | S112 electric services | Army | Utilities | Mar 24, 2025 DoD 90d |
| 70FBR921P00000054 purchase order | -$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 | Utilities | Jul 14, 2026 |
| 70FBR919P00000127 purchase order | -$6.4K | Electric bill reimbursement for the fire station | Federal Emergency Management Agency | Utilities | Sep 18, 2024 |
| W912CN22F0106 delivery order | -$51K | S112 electric services | Army | Utilities | Apr 3, 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 9, 2026.
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