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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA302025F0001 delivery order | Mansfield Power & Gas LLC | $763K | Fy25 natural gas commodity contract (01 oct 2024 - 31 may 2025)-mansfield power and gas llc | Air Force | Utilities | Aug 15, 2025 DoD 90d |
| FA930126F0056 delivery order | Antelope Valley East Kern Water Agency | $762K | Base water contract | Air Force | Utilities | Feb 12, 2026 DoD 90d |
| SP060025C8373 definitive contract | East Mississippi Electric Power Association | $752K | This is a continuation of n69450-08-c-0053, awarded on september 11, 2008, due to transfer of contract administration. the piid change is made for administrative purpose in accordance with far 4.1601(c)(1)(ii) and dfars 204.1601(c). | Defense Logistics Agency | Utilities | Mar 27, 2026 DoD 90d |
| W91QVN26FA021 delivery order | Korea Electric Power Corporation | $752K | Fy26 task order for electric carroll from 1 november 2025 to 31 december 2025 | Army | Utilities | Mar 9, 2026 DoD 90d |
| FA462125F0001 delivery order | Symmetry Energy Solutions LLC | $751K | Natural gas utilities fy25 task order- year 2 on DLA contract spe60423d7526 period of performance: 1 october 2024 - 30 september 2025 | Air Force | Utilities | Nov 17, 2025 DoD 90d |
| S5121A21F0006 delivery order | Southern California Edison Company | $750K | Award utility - electric service for dcma carson, ca | Defense Contract Management Agency | Utilities | Apr 16, 2026 DoD 90d |
| W912PF24F9005 delivery order | Duferco Energia S.p.a | $720K | Reporting gas expenditures usag vicenza for the period of 01 april 2024-30 sept 2024. | Army | Utilities | Sep 27, 2024 DoD 90d |
| FA930125F0062 delivery order | Antelope Valley East Kern Water Agency | $715K | Base water contract 01 jan 2025 - 31 mar 2025 | Air Force | Utilities | Dec 18, 2024 DoD 90d |
| W91QVN25FA153 delivery order | Korea Electric Power Corporation | $701K | Fy25 electric chinhae-navy_usns sacagawea shorepower usage in pier 1, chinhae ammo pier. | Army | Utilities | May 28, 2025 DoD 90d |
| W519TC25C0021 definitive contract | Contra Costa Water District | $701K | Potable water service | Army | Utilities | Mar 13, 2026 DoD 90d |
| FA303023F0018 delivery order | Gexa Energy, LP | $696K | Cy23 gexa electric utility DLA task order | Air Force | Utilities | Mar 12, 2024 DoD 90d |
| SP060011C8273 definitive contract | Peoples Gas System, Inc | $677K | Utility privatization of the natural gas distribution system at macdill afb, fl | Defense Logistics Agency | Utilities | Apr 29, 2026 DoD 90d |
| N4008425F0278 delivery order | Johnson Controls, K.k | $667K | N40084-23-d-2005 / to#n4008425f0278; maintenance services on supervisory control and data acquisition system (scada) at marine corps base camp butler, u.s. naval hospital (usnh) okinawa, japan, opt2 | Navy | Utilities | Sep 5, 2025 DoD 90d |
| W911N226FA019 delivery order | WGL Energy Services, Inc | $667K | Provide natural gas for base | Army | Utilities | May 11, 2026 DoD 90d |
| 70CMSW19P00000005 purchase order | East Rio Hondo Water Supply Corp | $662K | Igf::ct::igf water supply services for port isabel service processing center | U.S. Immigration and Customs Enforcement | Utilities | Jul 15, 2026 |
| W911WN24C3000 definitive contract | Indiana County Municipal Service Authority | $662K | Water utility service to conemaugh lake | Army | Utilities | Apr 23, 2024 DoD 90d |
| FA521525F0003 delivery order | G & K, Incorporated | $661K | This requirement is being issued to facilitate the continued contract for utilities at cold bay. | Air Force | Utilities | Jul 9, 2025 DoD 90d |
| W911XK22F0008 delivery order | Dte Energy Company | $659K | Sao gas supply - this is a contract being issued off of GSA area wide contract for natural gas utilities services for a total five yeas. a base plus four one year options. | Army | Utilities | Feb 3, 2026 DoD 90d |
| W91QVN25F0026 delivery order | Korea Electric Power Corporation | $647K | Supply of electricity for kunsan af | Army | Utilities | Oct 31, 2024 DoD 90d |
| W912DW23F4001 delivery order | Puget Sound Energy Inc | $646K | Mmd pse utilities - 5 years | Army | Utilities | Nov 18, 2024 DoD 90d |
| W9126G23P0002 purchase order | Jasper-Newton Electric Cooperative, Inc | $646K | Pw town bluff electric utilities | Army | Utilities | May 13, 2026 DoD 90d |
| FA813724F0025 delivery order | Tiger Natural Gas, Inc | $645K | Tafb natural gas service for may- july 2024 | Air Force | Utilities | May 14, 2024 DoD 90d |
| FA302023F0292 delivery order | Mansfield Power & Gas LLC | $636K | Natural gas sheppard afb | Air Force | Utilities | Aug 15, 2025 DoD 90d |
| W91QVN24F0014 delivery order | Daesung Energy Co.,ltd | $634K | Supply of natural gas for walker & henry | Army | Utilities | Jul 23, 2024 DoD 90d |
| FA520925F9174 delivery order | Kyotango City | $632K | Utility - water for kyogamisaki communication site | Air Force | Utilities | Apr 1, 2025 DoD 90d |
| W91QVN24F0470 delivery order | Jungbu Water Supply Office | $626K | Sewage service for yongsan | Army | Utilities | Sep 5, 2024 DoD 90d |
| SP060026F1000 delivery order | Canoochee Electric Membership Corp | $621K | The purpose of this modification is to establish and fund clin 0056. | Defense Logistics Agency | Utilities | May 5, 2026 DoD 90d |
| FA521524F0004 delivery order | G & K, Incorporated | $620K | This requirement is issued to facilitate the acquisition of utilities at cold bay lrrs. | Air Force | Utilities | Jul 3, 2024 DoD 90d |
| W9124724F0352 delivery order | Sandhills Utility Services, LLC | $618K | Rfa 1874-22 pt-00017-20 | Army | Utilities | Aug 29, 2024 DoD 90d |
| JN09 delivery order | New Jersey Natural Gas Company | $617K | Uesc - design and implementation | Navy | Utilities | Mar 14, 2025 DoD 90d |
| W912HN20F5001 delivery order | Georgia Power Company | $616K | Shep - upper dissolved oxygen facility utilities agreement | Army | Utilities | Jun 11, 2025 DoD 90d |
| FA302023F0012 delivery order | Gexa Energy, LP | $615K | Sheppard afb retail electric | Air Force | Utilities | Mar 18, 2024 DoD 90d |
| FA520926F9037 delivery order | Kyotango City | $613K | Utility - water for kyogamisaki communication site | Air Force | Utilities | Oct 1, 2025 DoD 90d |
| W91QVN26FA022 delivery order | Yeongnam Energy Service Co, LTD | $610K | Utility gas | Army | Utilities | Nov 24, 2025 DoD 90d |
| W91QVN24F0008 delivery order | Korea Electric Power Corporation | $603K | Supply of electricity for busan | Army | Utilities | Jul 17, 2024 DoD 90d |
| W912D024F0024 delivery order | Golden Valley Electric Association Inc | $600K | Fy24 funds (1 oct 2023 - 30 sept 2024) | Army | Utilities | Nov 9, 2023 DoD 90d |
| W91QVN25FA576 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $600K | Water service for usag humphreys; | Army | Utilities | Aug 19, 2025 DoD 90d |
| W9127818F0280 delivery order | Florida Power & Light Company | $600K | Electric utility service for DOD joint communications and engineering support element (jcese), miami, fl | Army | Utilities | May 1, 2026 DoD 90d |
| W91QVN26FA033 delivery order | Korea Electric Power Corporation | $597K | Fy26 task order for electric yongsan from 1 november 2025 to 31 january 2026 | Army | Utilities | Jan 22, 2026 DoD 90d |
| W91QVN25FA549 delivery order | Korea Electric Power Corporation | $588K | Fy25 task order for electric_yongsan (pop:1 sep 25 - 31 oct 25) | Army | Utilities | Aug 11, 2025 DoD 90d |
| 70FA2024F00000006 delivery order | The Potomac Edison Co | $583K | Fy24 funding for electric service | Federal Emergency Management Agency | Utilities | Jul 15, 2026 |
| W91QVN25FA049 delivery order | Ko-One Energy Service Co.,ltd | $581K | Natural gas | Army | Utilities | Apr 28, 2025 DoD 90d |
| FA520925F9070 delivery order | Kyotango City | $580K | Utility - water for kyogamisaki communication site | Air Force | Utilities | Oct 1, 2024 DoD 90d |
| FA500020C0003 definitive contract | Barrow Utilities and Electric Cooperative Inc | $579K | Purchase electricity and natural gas for point barrow lrrs | Air Force | Utilities | Apr 23, 2026 DoD 90d |
| W91QVN26FA047 delivery order | Jungbu Water Supply Office | $576K | Sewage service for usag yongsan from 1 nov. 2025 to 31 jan. 2026. | Army | Utilities | Dec 2, 2025 DoD 90d |
| W519TC24F2002 delivery order | Tiger Natural Gas, Inc | $574K | Pine bluff arsenal - natural gas utility services 01 october 2023 - 30 september 2024. | Army | Utilities | Apr 23, 2025 DoD 90d |
| 70LART24FPFB00048 delivery order | New Mexico Gas Company, Inc | $572K | Design and feasibility studies, fletc, artesia, nm | Federal Law Enforcement Training Center | Utilities | Jan 28, 2025 |
| W9124M25F0052 delivery order | Canoochee Electric Membership Corp | $567K | Cemc bbc apr 2025 | Army | Utilities | Jul 22, 2025 DoD 90d |
| FA520926F9145 delivery order | Kyotango City | $563K | Utility - water for kyogamisaki communication site | Air Force | Utilities | Apr 1, 2026 DoD 90d |
| W9127817F0016 delivery order | Alabama Power Company | $561K | Igf::ot::igf electric service for tenn-tom management office | Army | Utilities | Apr 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 9, 2026.
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