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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912CN25F0068 delivery order | American Samoa Power Authority | $360K | Electric services american samoa utilities option 2 | Army | Utilities | Mar 27, 2025 DoD 90d |
| W91QVN24F0471 delivery order | Korea Electric Power Corporation | $356K | Supply of electricity for yongsan | Army | Utilities | Mar 9, 2025 DoD 90d |
| FA875122F0004 delivery order | National Grid USA Service Company, Inc | $355K | Natural gas supply | Air Force | Utilities | Mar 26, 2026 DoD 90d |
| W9124725F0049 delivery order | Sandhills Utility Services, LLC | $355K | Fa-10021-21 provide backup power hq 900 | Army | Utilities | Apr 29, 2025 DoD 90d |
| HQC00524C0014 definitive contract | Indianapolis Power & Light Co | $351K | Harrison village electricity services | Defense Commissary Agency | Utilities | Jun 16, 2025 DoD 90d |
| W912ES25FA001 delivery order | Northern States Power Company | $351K | Lock and dam 3, 5a, and 7 electrical contract off GSA 47pa0724d0052 | Army | Utilities | Mar 4, 2026 DoD 90d |
| W52P1J20C0001 definitive contract | Contra Costa Water District | $350K | New potable water contract. | Army | Utilities | Sep 22, 2025 DoD 90d |
| W912PA24CU003 definitive contract | Foreign Utility Consolidated Reporting | $349K | Consolidated report for the supply of water in support of the us garrissons in belgium, from 01 oct 2023 and 30 sep 2024. | Army | Utilities | Sep 25, 2024 DoD 90d |
| W519TC25F2257 delivery order | Tiger Natural Gas, Inc | $348K | Natural gas supply january 2025 | Army | Utilities | Mar 25, 2025 DoD 90d |
| W912CN24F0140 delivery order | American Samoa Power Authority | $346K | Electric services | Army | Utilities | Aug 21, 2025 DoD 90d |
| W9126G23F0271 delivery order | Gexa Energy, LP | $342K | Trinity joe pool electric utility | Army | Utilities | May 7, 2026 DoD 90d |
| HDEC0516C0001 definitive contract | Colorado Springs Utilities | $342K | Igf::ct::igf electric&natural gas utility services USAF academy | Defense Commissary Agency | Utilities | Dec 15, 2025 DoD 90d |
| W519TC26FA166 delivery order | Tiger Natural Gas, Inc | $340K | Natural gas for january 2026 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 01269042 | Army | Utilities | Feb 25, 2026 DoD 90d |
| W91QVN24F0022 delivery order | Daegu Metropolitan City | $340K | Sewage_daegu | Army | Utilities | Jul 25, 2024 DoD 90d |
| FA670324F0008 delivery order | Nextera Energy Services Georgia, LLC | $340K | Natural gas services for dobbins air reserve base, georgia | Air Force | Utilities | Feb 26, 2025 DoD 90d |
| W911XK22F0010 delivery order | Dte Energy Company | $338K | This is an electric utility service action for detroit district office with pop of 1 april 2022 to 31 march 2027 | Army | Utilities | Mar 31, 2026 DoD 90d |
| W912PA24CU002 definitive contract | Foreign Utility Consolidated Reporting | $332K | Consolidated report for the supply of gas in support of the us garrissons in belgium, from 01 oct 2023 to 30 sep 2024. | Army | Utilities | Sep 30, 2024 DoD 90d |
| DACA5185C0134 definitive contract | Rockaway Valley Reg Sewer Auth | $331K | Admin mod for migration | Army | Utilities | Sep 10, 2025 DoD 90d |
| 70FA4026F00000199 delivery order | The Potomac Edison Co | $330K | Annual electric utility contract for frederick md warehouse | Federal Emergency Management Agency | Utilities | Aug 27, 2026 |
| 70FBR926F00000026 delivery order | Hawaiian Electric Company, Inc | $330K | Electrical utility services to provide at the kilohana housing group site constructed for dr-4724-hi in support of the direct temporary housing assistance program. | Federal Emergency Management Agency | Utilities | Jun 26, 2026 |
| W91QVN26FA028 delivery order | Ko-One Energy Service Co.,ltd | $325K | Utility gas | Army | Utilities | Nov 25, 2025 DoD 90d |
| W9127817C0001 definitive contract | Tombigbee Electric Power Association | $324K | Igf::ot::igf electric utility services | Army | Utilities | Apr 27, 2026 DoD 90d |
| W91QVN25FA341 delivery order | Daeryun E&s Co, LTD | $323K | Utility gas | Army | Utilities | Jun 17, 2025 DoD 90d |
| W519TC24F2278 delivery order | Tiger Natural Gas, Inc | $322K | Natural gas supply for january 2024 | Army | Utilities | Mar 25, 2024 DoD 90d |
| W912D024F0022 delivery order | City of Seward | $320K | Electric power services fy24 funds | Army | Utilities | Feb 20, 2025 DoD 90d |
| N4008516C2236 definitive contract | Liberty Utilities (new York Water) Corp | $320K | Igf::ot::igf water services for gac treatment system | Navy | Utilities | Apr 17, 2026 DoD 90d |
| W9124J24F0092 delivery order | Ch2m Hill Constructors, Inc | $320K | Emergency repairs and services | Army | Utilities | May 29, 2024 DoD 90d |
| W911KB23F0028 delivery order | Golden Valley Electric Association Inc | $316K | W911kb 23f0028 gvea ipo temp power | Army | Utilities | Apr 15, 2025 DoD 90d |
| N6871186C4009 definitive contract | City and County of San Francisco | $312K | San francisco water departament various locations | Navy | Utilities | Apr 24, 2025 DoD 90d |
| W90VN625FA077 delivery order | Locem Construction Co, LTD | $311K | Natural gas line inspection, test and maintenance services, osan ab. | Army | Utilities | Sep 18, 2025 DoD 90d |
| FA813724F0016 delivery order | Tiger Natural Gas, Inc | $311K | Tiger natural gas - april service | Air Force | Utilities | Mar 26, 2024 DoD 90d |
| FA461025F0027 delivery order | Central Coast Water Authority | $311K | State water variable invoice | Air Force | Utilities | Mar 13, 2025 DoD 90d |
| W911S724F5220 delivery order | Laclede Electric Cooperative | $311K | Laclede - service reloc and upg b#1012 | Army | Utilities | Apr 25, 2025 DoD 90d |
| SP060003C8263 definitive contract | Southeast Alabama Gas District, the | $308K | No description on the record | Defense Logistics Agency | Utilities | May 6, 2026 DoD 90d |
| SP060015C8303 definitive contract | Georgia Power Company | $305K | Igf::ot::igf award of electric utility services contract in conjunction with the privatization of the electric distribution system at gillem enclave, ga | Defense Logistics Agency | Utilities | Apr 7, 2026 DoD 90d |
| SP060007C8256 definitive contract | Miami-Cass County Rural Electric Membership Corporation | $305K | Utility privatization for the electric distribution system at grissom arb. | Air Force | Utilities | May 6, 2026 DoD 90d |
| W912PF26FA026 delivery order | Comune Di Vicenza | $304K | Task order w912pf26fa026 is issued under w912pf25da001 which reflects the original agreement w912pf23h0001. the agreement has a validity of ten (10) years until 31 december 2032, with initial period 01 january 2023 - 31 december 2023. | Army | Utilities | May 18, 2026 DoD 90d |
| W519TC26FA115 delivery order | Tiger Natural Gas, Inc | $302K | Natural gas for december 2025 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 12259042mcalester aap | Army | Utilities | Jan 29, 2026 DoD 90d |
| FA302026F0001 delivery order | Atmos Energy Corporation | $300K | Sheppard afb fy26 natural gas transportation contract (01 oct 2025 - 30 sep 2026) | Air Force | Utilities | Dec 5, 2025 DoD 90d |
| W91QVN26FA010 delivery order | Korea Electric Power Corporation | $300K | Fy26 task order for electric NAVY-cfac from 19 october 2025 to 18 january 2026 | Army | Utilities | Nov 24, 2025 DoD 90d |
| W9124J24F0112 delivery order | Ch2m Hill Constructors, Inc | $298K | Emergency repairs and services | Army | Utilities | Aug 14, 2024 DoD 90d |
| W911S725FA369 delivery order | Laclede Electric Cooperative | $295K | Laclede electric services - provide interconnection points at flw substations for prime power generators | Army | Utilities | Sep 30, 2025 DoD 90d |
| W91QVN25FA770 delivery order | Korea Electric Power Corporation | $295K | Fy25 task order for electric_navy_usns sacagawea sp usage in pier 1(2), chinhae ammo pier. | Army | Utilities | Nov 4, 2025 DoD 90d |
| W9126G23F0273 delivery order | Gexa Energy, LP | $292K | Benbrook lake utility services | Army | Utilities | Apr 21, 2026 DoD 90d |
| W912L711C0001 definitive contract | City of Alcoa | $290K | Utility privatization | Army | Utilities | Nov 13, 2025 DoD 90d |
| W91QVN26FA258 delivery order | Korea Electric Power Corporation | $290K | Fy26 task order electric cp casey, pop: 1 feb 26 to 31 may 26 | Army | Utilities | Jan 26, 2026 DoD 90d |
| 70FA4025F00000286 delivery order | The Potomac Edison Co | $288K | Fy25 electrical utilities for frederick md | Federal Emergency Management Agency | Utilities | Aug 6, 2026 |
| FA542224C0004 definitive contract | Golden Relief Resources LTD | $285K | Cadj lsa water distribution | Air Force | Utilities | Jan 6, 2026 DoD 90d |
| W51AA124F0006 delivery order | PPL Electric Utilities Corporation | $280K | Base year ppl electricity usage at tobyhanna ARMY depot. | Army | Utilities | Jan 9, 2026 DoD 90d |
| N6945024F0325 delivery order | Justin J Reeves, L.l.c | $279K | Fy24 water main work | Navy | Utilities | Jun 27, 2024 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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