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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912ES25PA045 purchase order | Lake Country Power | $214K | The contract is for electrical power for leech lake, sandy lake and winnibigoshish rec areas. | Army | Utilities | May 26, 2026 DoD 90d |
| W91QVN25F0107 delivery order | Seoul City Gas Co.,ltd | $213K | Supply of natural gas for yongsan south | Army | Utilities | Aug 12, 2025 DoD 90d |
| W912CH24FL022 delivery order | Mp2 Energy Ne LLC | $213K | Account #569423 feb invoice | Army | Utilities | Apr 11, 2024 DoD 90d |
| 70FBR625P00000009 purchase order | City of Denton | $211K | The purpose of this firm fixed price purchase order is to procure utility services related to the water, wastewater disposal, electric usage, and trash and recycling bin rentals and disposal services for FEMA region 6, located at 800 north ... | Federal Emergency Management Agency | Utilities | Apr 8, 2026 |
| FA302023F0291 delivery order | Atmos Energy Corporation | $208K | Natural gas and gas transporation sheppard afb | Air Force | Utilities | Jun 12, 2025 DoD 90d |
| W91QVN26FA223 delivery order | Korea Electric Power Corporation | $207K | Fy26 task order for electric cp humphreys from 1 february 2026 to 30 april 2026 | Army | Utilities | Apr 22, 2026 DoD 90d |
| N6945012C0002 definitive contract | Dougherty County of | $206K | Landfill gas | Navy | Utilities | Mar 5, 2025 DoD 90d |
| W9128F16F0017 delivery order | Mdu Resources Group, Inc | $203K | Igf::ot::igf utility services - base period | Army | Utilities | Mar 16, 2026 DoD 90d |
| N0018925P0100 purchase order | Paetec Communications, LLC | $202K | Long distance and international rates | Navy | Utilities | Feb 11, 2026 DoD 90d |
| W519TC24F2239 delivery order | Tiger Natural Gas, Inc | $202K | Natural gas supply for december 2023 | Army | Utilities | Mar 5, 2024 DoD 90d |
| FA813724F0049 delivery order | Tiger Natural Gas, Inc | $200K | Tafb natural gas service for aug- sept 2024 | Air Force | Utilities | Aug 22, 2024 DoD 90d |
| W91QVN25FA374 delivery order | Daegu Metropolitan City | $200K | Sewage service for daegu area | Army | Utilities | Jun 30, 2025 DoD 90d |
| W91QVN25FA645 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $200K | Water service for osan air base for 1 sep. 2025 to 31 oct. 2025. | Army | Utilities | Sep 23, 2025 DoD 90d |
| W91QVN26FA440 delivery order | Korea Electric Power Corporation | $200K | Fy26 task order for electric busan from 1 jun 2026 to 31 jul 2026 | Army | Utilities | May 27, 2026 DoD 90d |
| 70FBR024P00000018 purchase order | Public Utility District No 1 of Snohomish County | $200K | This purchase order is issued to provide electric services (utilities) to the FEMA region 10 federal regional center (frc), bothell, washington | Federal Emergency Management Agency | Utilities | May 20, 2026 |
| W912PM25P0011 purchase order | Mecklenburg Electric Cooperative | $199K | John h kerr vac electric utility contract | Army | Utilities | Jun 2, 2026 DoD 90d |
| 70FBR225P00000006 purchase order | Virgin Islands Water & Power Authority | $197K | Utility service throughout the virgin islands for FEMA facilities in support of dr4340. period of performance: march 01, 2025-february 02, 2026 | Federal Emergency Management Agency | Utilities | Sep 10, 2026 |
| 70FBR624P00000011 purchase order | City of Denton | $197K | Fy24 FEMA region vi denton utilities - follow-on | Federal Emergency Management Agency | Utilities | Aug 21, 2025 |
| W9127819F0154 delivery order | Georgia Power Company | $195K | George power for walter f. george project | Army | Utilities | Aug 5, 2025 DoD 90d |
| W9124724F0392 delivery order | Sandhills Utility Services, LLC | $195K | Rfa 1931-24 fa-70739-24 grid vulnerabili | Army | Utilities | Mar 27, 2026 DoD 90d |
| FA500023F0005 delivery order | Municipality of Anchorage | $194K | Wastewater service | Air Force | Utilities | Jan 13, 2025 DoD 90d |
| W912DW23C0005 definitive contract | Lincoln Electric Cooperative Inc | $192K | Electrical services | Army | Utilities | Apr 30, 2026 DoD 90d |
| 70FBR124P00000011 purchase order | Eversource Energy Service Company | $191K | No description on the record | Federal Emergency Management Agency | Utilities | Aug 21, 2026 |
| FA521525F0007 delivery order | Kotzebue Electric Association, Inc | $191K | Specific premises to be served air force forward operating base kotzebue afs, alaska. description of electric service. contractor will supply three phase four wire. 60 hertz cycle, a1ternating current at 120/208 volts wye. | Air Force | Utilities | Sep 18, 2025 DoD 90d |
| FA283523C0010 definitive contract | Bond Civil & Utility Construction, Inc | $190K | Electrical upgrade. mit lincoln labs & hanscom afb. this is hanscom's portion. | Air Force | Utilities | May 19, 2025 DoD 90d |
| W91QVN25FA640 delivery order | Samchully Co.,ltd | $190K | Utility gas at osan ab | Army | Utilities | Sep 18, 2025 DoD 90d |
| W91QVN26FA244 delivery order | Korea Electric Power Corporation | $189K | Fy26 task order electric basic shore power fee from 1 feb 2026 to 30 sep 2026 | Army | Utilities | Jan 27, 2026 DoD 90d |
| W91QVN26FA443 delivery order | Korea Electric Power Corporation | $188K | Fy26 task order for electric paju from 1 jun 2026 to 31 oct 2026 | Army | Utilities | May 27, 2026 DoD 90d |
| W9126G23P0005 purchase order | Jasper-Newton Electric Cooperative, Inc | $187K | Piney woods electric utilities | Army | Utilities | Sep 2, 2025 DoD 90d |
| W912LQ23C0004 definitive contract | Southside Electric Cooperative | $186K | Contractor shall replace or reinforce poles provide right-of-way clearance and hazard tree removal as required in contract dakf6100c0269. | Army | Utilities | Oct 21, 2024 DoD 90d |
| W9124724F0164 delivery order | Sandhills Utility Services, LLC | $185K | Oma connection charges | Army | Utilities | Jun 13, 2024 DoD 90d |
| W91QVN25FA655 delivery order | Gunsan City Hall Climate and Environment Bureau | $185K | Sewage service for kunsan air base from 1 sep. 2025 to 31 oct. 2025. | Army | Utilities | Nov 18, 2025 DoD 90d |
| W91QVN26FA227 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $185K | Sewage service for usag humphreys from 1 feb. 2026 to 30 apr. 2026. | Army | Utilities | Mar 8, 2026 DoD 90d |
| W912HZ24P0062 purchase order | Broadway Ventures, LLC | $181K | Water nodal analysis services | Army | Utilities | Jun 24, 2024 DoD 90d |
| FA309923F0001 delivery order | Gexa Energy, LP | $181K | Fy23 electricity, utility service for task order, pop 1 oct 22 - 30 sep 23. | Air Force | Utilities | Sep 16, 2024 DoD 90d |
| W91QVN25FA080 delivery order | Korea Electric Power Corporation | $180K | Fy25 electric chinhae-navy_basic shore power electricity fee in pier 1, chinhae ammo pier. | Army | Utilities | Feb 20, 2025 DoD 90d |
| W91QVN25FA521 delivery order | Korea Electric Power Corporation | $180K | Fy25 task order electricity for chinhae-NAVY ammo pier, pop: 1 aug 2025 thru 30 sep 2025. | Army | Utilities | Aug 20, 2025 DoD 90d |
| W91QVN25FA649 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $180K | Sewage service for osan air base from 1 sep. 2025 to 31 oct. 2025. | Army | Utilities | Sep 23, 2025 DoD 90d |
| W91QVN24F0058 delivery order | Yesco Co.,ltd | $180K | Supply of natural gas for yongsan main | Army | Utilities | Aug 22, 2024 DoD 90d |
| W9127820C0016 definitive contract | Jackson Electric Membership Corporation | $175K | Electric utility services jackson emc- lake lanier | Army | Utilities | Jun 4, 2025 DoD 90d |
| W519TC26FA080 delivery order | Tiger Natural Gas, Inc | $174K | Tiger natural gas for november 2025 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 11259042mcalester aa | Army | Utilities | Dec 17, 2025 DoD 90d |
| SP060006C8255 definitive contract | Dominion Energy South Carolina, Inc | $174K | No description on the record | Defense Logistics Agency | Utilities | Jun 1, 2026 DoD 90d |
| W912PA25CU006 definitive contract | Foreign Utility Consolidated Reporting | $173K | Consolidated report from the supply of gas of the us garrisons in the netherlands, from 01 oct 2024 to 30 sep 2025 | Army | Utilities | Sep 15, 2025 DoD 90d |
| FA452821P0001 purchase order | Midcontinent Communications | $171K | Cable tv services for minot afb. | Air Force | Utilities | Apr 16, 2025 DoD 90d |
| W911S724F5209 delivery order | Laclede Electric Cooperative | $171K | 0002at laclede - bury electrical power | Army | Utilities | Apr 23, 2024 DoD 90d |
| W912ES24P0032 purchase order | Wisconsin Power and Light Company | $171K | Ld9 electric, fy24 | Army | Utilities | Feb 20, 2026 DoD 90d |
| N4008519F9964 delivery order | Peco Energy Company | $170K | Electric services, nawc warminster, pa | Navy | Utilities | Mar 5, 2026 DoD 90d |
| W9127819F0063 delivery order | Alabama Power Company | $170K | Utility services | Army | Utilities | Apr 24, 2026 DoD 90d |
| W91QVN24F0529 delivery order | Korea Electric Power Corporation | $170K | Supply of electricity for usfk NAVY-cfac | Army | Utilities | Aug 1, 2024 DoD 90d |
| W91QVN25FA353 delivery order | Yeongnam Energy Service Co, LTD | $170K | Utility gas | Army | Utilities | Jun 24, 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 12, 2026.
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