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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA488525C0007 definitive contract | Al Nakhla Investment Company | $559K | An-c utilities (electricity) | Air Force | Utilities | Mar 18, 2026 DoD 90d |
| W9127816F0002 delivery order | Alabama Power Company | $553K | Igf::ot::igf bwt electric utility services | Army | Utilities | Jan 28, 2026 DoD 90d |
| W91QVN25FA604 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $550K | Sewage service for usag humphreys. | Army | Utilities | Aug 20, 2025 DoD 90d |
| W51AA124F0021 delivery order | WGL Energy Services, Inc | $545K | Ppl electric utilities payment | Army | Utilities | Oct 18, 2023 DoD 90d |
| FA520924F9013 delivery order | Kyotango City | $544K | Utility - water for kyogamisaki communication site | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| W91QVN25F0021 delivery order | Korea Electric Power Corporation | $541K | Supply of electricity for usfk - busan | Army | Utilities | Jul 22, 2025 DoD 90d |
| W9127817F0090 delivery order | Alabama Power Company | $535K | Igf::ot::igf, fy17 alabama power company | Army | Utilities | Jun 3, 2026 DoD 90d |
| 70FBLA25F00000002 delivery order | Entergy Louisiana, LLC | $528K | Electrical and gas utility services for louisiana integration & recovery office located in baton rouge, la | Federal Emergency Management Agency | Utilities | Sep 22, 2026 |
| W91QVN26FA259 delivery order | Korea Electric Power Corporation | $522K | Fy26 task order electric yongsan, pop: 1 feb 26 to 31 may 26 | Army | Utilities | Jan 26, 2026 DoD 90d |
| W91QVN26FA063 delivery order | Korea Electric Power Corporation | $514K | Fy26 task order electric for kunsan af pop 1 nov 2025 - 30 nov 2025 | Army | Utilities | Jan 8, 2026 DoD 90d |
| W9126G22P0085 purchase order | Upshur Rural Electric Cooperative Corporation | $511K | Lake of the pines electric utility | Army | Utilities | Mar 23, 2026 DoD 90d |
| W9126G22P0092 purchase order | Bowie-Cass Electric Cooperative, Inc | $509K | Piney woods electric utilities - wright patman | Army | Utilities | Apr 21, 2026 DoD 90d |
| W91QVN25F0025 delivery order | Korea Electric Power Corporation | $509K | Supply of electricity for usfk NAVY-cfac | Army | Utilities | Jun 24, 2025 DoD 90d |
| FA520924F9164 delivery order | Kyotango City | $504K | Utility - water for kyogamisaki communication site | Air Force | Utilities | Apr 1, 2024 DoD 90d |
| W912GY26FA003 delivery order | High Desert Pipeline, Inc | $503K | Natural gas purchase order using DLA idiq. approximate dekatherm total 250,116 for 1.5 years. | Army | Utilities | Dec 30, 2025 DoD 90d |
| FA813625F0043 delivery order | Tiger Natural Gas, Inc | $500K | Mar-apr 25 natural gas - tiger | Air Force | Utilities | Apr 9, 2025 DoD 90d |
| 70FBLA24F00000005 delivery order | Entergy Louisiana, LLC | $498K | Electrical and gas utility services for louisiana integration & recovery office located in baton rouge, la | Federal Emergency Management Agency | Utilities | Dec 11, 2023 |
| 70FBR925P00000004 purchase order | County of Maui | $497K | Firm fixed price purchase order for the procurement of utility services; water and sewer for the kilohana group site, lahaina, hi - in support of dr4724-hi. | Federal Emergency Management Agency | Utilities | Jun 26, 2026 |
| DABT3901C4003 definitive contract | One Gas Inc | $494K | No description on the record | Army | Utilities | Mar 28, 2025 DoD 90d |
| W9127817C0014 definitive contract | 4-County Electric Power Association | $490K | Igf::ot::igf electric utility services | Army | Utilities | Apr 30, 2026 DoD 90d |
| N4008424F4715 delivery order | Johnson Controls, K.k | $481K | N40084-23-d-2005 / to# n4008424f4715 maintenance services on supervisory control and data acquisition system (scada) at marine corps base camp butler, u.s. naval hospital (usnh) okinawa, japan---1st option period | Navy | Utilities | Sep 12, 2024 DoD 90d |
| DADA1099F0400 delivery order | City Public Services Board | $480K | Jbsa fort sam houston and camp bullis coco connection | Air Force | Utilities | May 18, 2026 DoD 90d |
| N4008525F0855 delivery order | Evoqua Water Technologies LLC | $480K | Funding for the recurring services portion of contract n40085-21-d-0068; rental of demineralizer water units, naval station norfolk, norfolk, virginia. | Navy | Utilities | Sep 4, 2025 DoD 90d |
| JN08 delivery order | New Jersey Natural Gas Company | $475K | Area wide gas service new jersey | Navy | Utilities | Mar 19, 2024 DoD 90d |
| W51AA124F0054 delivery order | WGL Energy Services, Inc | $470K | Wgl electric utilities payment | Army | Utilities | Nov 17, 2023 DoD 90d |
| N4008524F6308 delivery order | Evoqua Water Technologies LLC | $468K | Rental of mobile demineralizer water units, funding task order, naval station norfolk, norfolk, virginia. | Navy | Utilities | Sep 16, 2024 DoD 90d |
| W912DQ26FA001 delivery order | Ameren Services Company | $466K | The government has a need for monthly electric utility service and initial connection setup at the u.s. ARMY corps of engineers (usace) department of veteran affairs (dva) john conchran medical center program, integrated project office ... | Army | Utilities | Feb 16, 2026 DoD 90d |
| FA521526F0010 delivery order | G & K, Incorporated | $465K | Fy26 cold bay electricity q1 funding | Air Force | Utilities | Apr 10, 2026 DoD 90d |
| W91QVN26FA253 delivery order | Korea Electric Power Corporation | $465K | Fy26 task order for electric usns sac shore power from 1 feb 26 to 31 oct 26 | Army | Utilities | Mar 9, 2026 DoD 90d |
| W56HZV24FL037 delivery order | Mp2 Energy Ne LLC | $464K | Jsmc december invoice | Army | Utilities | Feb 15, 2024 DoD 90d |
| W519TC26FA218 delivery order | Tiger Natural Gas, Inc | $462K | Natural gas invoice for february 2026 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 02269042 | Army | Utilities | Mar 26, 2026 DoD 90d |
| W91QVN25FA171 delivery order | Korea Electric Power Corporation | $458K | Fy25 task order for electric NAVY-cfac | Army | Utilities | Apr 1, 2025 DoD 90d |
| FA461026F0058 delivery order | Central Coast Water Authority | $443K | Ccwa invoice | Air Force | Utilities | Mar 16, 2026 DoD 90d |
| W9124925CA030 definitive contract | Wideopenwest Finance, LLC | $442K | Cable/internet ddeamc ht086200122649 | Army | Utilities | May 22, 2026 DoD 90d |
| W9124724F0039 delivery order | Sandhills Utility Services, LLC | $441K | Rfa 1881-22 ff-00024-22 | Army | Utilities | Aug 6, 2024 DoD 90d |
| W91QVN26FA011 delivery order | Daesung Energy Co.,ltd | $440K | Utility gas | Army | Utilities | Nov 23, 2025 DoD 90d |
| FA461026F0032 delivery order | Central Coast Water Authority | $440K | Ccwa invoice | Air Force | Utilities | Dec 16, 2025 DoD 90d |
| W912HY24F0023 delivery order | Gexa Energy, LP | $434K | Fy24 jadwin bldg electric account #16023 | Army | Utilities | Feb 24, 2026 DoD 90d |
| W911S726FA008 delivery order | Laclede Electric Cooperative | $433K | Laclede electric services - october 2025 | Army | Utilities | Nov 21, 2025 DoD 90d |
| W911S726FA010 delivery order | Laclede Electric Cooperative | $433K | Laclede electric november funding 2025 | Army | Utilities | Nov 24, 2025 DoD 90d |
| W911S726FA012 delivery order | Laclede Electric Cooperative | $433K | Laclede fy26 funding - (december 1-31) | Army | Utilities | Dec 2, 2025 DoD 90d |
| W911S726FA031 delivery order | Laclede Electric Cooperative | $433K | Laclede fy26 funding - (january 1-31) | Army | Utilities | Dec 17, 2025 DoD 90d |
| W911S726FA062 delivery order | Laclede Electric Cooperative | $433K | Laclede fy26 funding - (february 1-28) | Army | Utilities | Feb 18, 2026 DoD 90d |
| W911S726FA080 delivery order | Laclede Electric Cooperative | $433K | Laclede fy26 funding - (march 1-31) | Army | Utilities | Mar 10, 2026 DoD 90d |
| W911S726FA127 delivery order | Laclede Electric Cooperative | $433K | Laclede fy26 funding - (april 1-30) | Army | Utilities | Apr 23, 2026 DoD 90d |
| W911S726FA133 delivery order | Laclede Electric Cooperative | $433K | Laclede fy26 funding - (may 1-31) | Army | Utilities | Apr 27, 2026 DoD 90d |
| W911S726FA150 delivery order | Laclede Electric Cooperative | $433K | Laclede fy26 funding - (june 1-30) | Army | Utilities | May 26, 2026 DoD 90d |
| W911S726FA162 delivery order | Laclede Electric Cooperative | $433K | Laclede fy26 funding - (july 1-31) | Army | Utilities | May 26, 2026 DoD 90d |
| W9126G23F0268 delivery order | Gexa Energy, LP | $432K | Waco lake - utility services | Army | Utilities | Mar 13, 2026 DoD 90d |
| N4008523F9953 delivery order | Dominion Energy South Carolina, Inc | $431K | Ercip p-505 | Navy | Utilities | Apr 30, 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 12, 2026.
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