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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124724F0353 delivery order | Sandhills Utility Services, LLC | $89K | 1936-24 pn 102023-25 install entry contr | Army | Utilities | Aug 29, 2024 DoD 90d |
| W91QVN24F0075 delivery order | Gunsan City Hall Climate and Environment Bureau | $89K | Sewage_gunsan ab | Army | Utilities | Dec 1, 2023 DoD 90d |
| W912DQ22C1005 definitive contract | Southwest Electric Cooperative Inc | $89K | Electrical utility service contract for pomme lake project, mo. | Army | Utilities | Nov 14, 2023 DoD 90d |
| W9123721P0027 purchase order | RGL Inc | $89K | Dumpster servcies for burnsville lake, burnsville, wv, us ARMY corps of engineers, huntington district | Army | Utilities | Dec 13, 2024 DoD 90d |
| W91QVN26FA059 delivery order | Gunsan City Hall Climate and Environment Bureau | $88K | Sewage service for kunsan air base from 1 nov. 2025 to 31 oct. 2026. | Army | Utilities | Jan 7, 2026 DoD 90d |
| N0040624P0459 purchase order | Wavedivision Holdings LLC | $87K | Cable tv services | Navy | Utilities | May 1, 2024 DoD 90d |
| W91QVN24F0005 delivery order | Water Authority, Busan Metropolitan City, Korea | $86K | Water service for busan | Army | Utilities | Jul 25, 2024 DoD 90d |
| W91QVN26FA058 delivery order | Kunsan City Gas | $86K | Utility gas | Army | Utilities | Jan 7, 2026 DoD 90d |
| W519TC25FA117 delivery order | Tiger Natural Gas, Inc | $86K | Contract spe604-25-d-7511 account number: 2101007323200invoice number: 6259042 mcalester aap | Army | Utilities | Aug 20, 2025 DoD 90d |
| W519TC26FA379 delivery order | Tiger Natural Gas, Inc | $86K | Natural gas invoice for may 2026 contract: spe604-25-d-7511account number: 2101007323200 invoice number: 05269042 | Army | Utilities | Jun 23, 2026 DoD 90d |
| W9127817F0007 delivery order | Georgia Power Company | $86K | Igf::ot::igf electric utility service | Army | Utilities | Dec 5, 2025 DoD 90d |
| FA520926F9030 delivery order | Tokyo Metropolitan Government | $85K | Utility-water at yokota air base | Air Force | Utilities | Oct 1, 2025 DoD 90d |
| W564KV25CN001 definitive contract | Foreign Utility Consolidated Reporting | $85K | Consolidated report for utility services (natural gas) fy25 oct - aug | Army | Utilities | Oct 1, 2024 DoD 90d |
| 70FBR926F00000028 delivery order | Hawaiian Electric Company, Inc | $85K | Electrical utility services to provide at FEMA group sites constructed for dr-4724-hi in support of the direct temporary housing assistance program. | Federal Emergency Management Agency | Utilities | Jul 22, 2026 |
| W91QVN25FA391 delivery order | Korea Electric Power Corporation | $85K | Fy25 usns charles drew sp usage in pier i, chinhae ammo pier | Army | Utilities | Jul 2, 2025 DoD 90d |
| W912PM15C0008 definitive contract | Duke Energy Carolinas, LLC | $84K | Igf::ot::igf wks duke energy utility services. | Army | Utilities | Oct 14, 2025 DoD 90d |
| 70Z04524PKODI0049 purchase order | Kodiak Island Borough | $83K | Landfill baler services january 2024-march 2024 | U.S. Coast Guard | Utilities | Jul 8, 2024 |
| W519TC25FA203 delivery order | Tiger Natural Gas, Inc | $83K | Contract spe604-25-d-7511 account number: 2101007323200invoice number: 7259042 | Army | Utilities | Sep 8, 2025 DoD 90d |
| W912ES23P0103 purchase order | City of Guttenberg | $82K | Electric utility for l/d10 (base period) | Army | Utilities | May 1, 2026 DoD 90d |
| W9124724F0046 delivery order | Sandhills Utility Services, LLC | $82K | Rfa 1914-24 fa 70462-24 | Army | Utilities | Jan 24, 2024 DoD 90d |
| 70FA5026P00000027 purchase order | City of Denton | $82K | City of denton utility power / electric services | Federal Emergency Management Agency | Utilities | Jun 10, 2026 |
| W91QVN25F0004 delivery order | Samchully Co.,ltd | $82K | Supply of natural gas for osan air base | Army | Utilities | Feb 5, 2025 DoD 90d |
| W519TC26FA011 delivery order | Tiger Natural Gas, Inc | $82K | Contract: spe604-25-d-7511 account number: 2101007323200invoice number: 08259042 mcalester aap | Army | Utilities | Oct 21, 2025 DoD 90d |
| FA520924F9163 delivery order | Urban Construction Bureau, Sagamihara City | $82K | Utility - sagami at sagami general depot and sagamihara housing area | Air Force | Utilities | Apr 1, 2024 DoD 90d |
| N6945022F9969 delivery order | Georgia Power Company | $82K | Mclb albany electric vehicle chargers | Navy | Utilities | Sep 23, 2025 DoD 90d |
| W91QVN24F0050 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $82K | Sewage service_osan ab | Army | Utilities | Dec 5, 2023 DoD 90d |
| 70FBR626P00000004 purchase order | City of Denton | $81K | The purpose of this sole source 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 ... | Federal Emergency Management Agency | Utilities | Jan 22, 2026 |
| W91QVN26FA337 delivery order | Seong Nam City Hall | $81K | Water service for k-16 and cp tango from 1 mar. 2026 to 31 oct. 2026. | Army | Utilities | May 7, 2026 DoD 90d |
| W91QVN25FA632 delivery order | Kunsan City Gas | $81K | Natural gas at kunsan ab | Army | Utilities | Nov 9, 2025 DoD 90d |
| 70FBR925F00000109 delivery order | Hawaiian Electric Company, Inc | $80K | Electrical utility services to provide at there group sites constructed for dr-4724-hi in support of the direct temporary housing assistance program. | Federal Emergency Management Agency | Utilities | Jun 26, 2026 |
| HSTS0116FOSC096 delivery order | Washington Gas Light Company | $80K | Igf::ot::igf the purpose of this GSA areawide public utility task order is provide for the reimbursement of natural gas utility service at the tsif. | Transportation Security Administration | Utilities | Jun 26, 2025 |
| W912ES22P0081 purchase order | Vernon Electric Cooperative | $80K | Electricity - blackhawk park recreation | Army | Utilities | May 28, 2026 DoD 90d |
| W9128F21C0020 definitive contract | City of Riverdale | $80K | City of riverdale utilities | Army | Utilities | May 21, 2026 DoD 90d |
| N4008517F1103 delivery order | Southern Company Gas | $80K | Igf::ot::igf natural gas service for the hampton roads area | Navy | Utilities | May 13, 2026 DoD 90d |
| W91QVN24F0056 delivery order | Samchully Co.,ltd | $79K | Supply of natural gas for usag humphreys | Army | Utilities | Dec 4, 2023 DoD 90d |
| 70FBR026P00000021 purchase order | Public Utility District No 1 of Snohomish County | $79K | Electric utility services to federal emergency management agency, region 10, federal response center, bothell, washington. | Federal Emergency Management Agency | Utilities | Jun 3, 2026 |
| FA461024F0065 delivery order | Central Coast Water Authority | $79K | Ccwa fixed cost | Air Force | Utilities | Mar 18, 2024 DoD 90d |
| 70FBR725P00000007 purchase order | City of Rock Valley | $78K | The purpose of this purchase order is to provide the following services: water, sewer, and trash in support of the rock ridge group site under dr-4796 in the state of iowa. | Federal Emergency Management Agency | Utilities | Mar 30, 2026 |
| W9127818F0258 delivery order | Georgia Power Company | $78K | Electrical utility services for carters project | Army | Utilities | Jan 6, 2026 DoD 90d |
| W9127817C0007 definitive contract | East Lowndes Water Association, Inc | $78K | Igf::ot::igf, tennessee tombigbee waterway water | Army | Utilities | Apr 28, 2026 DoD 90d |
| W519TC24F2581 delivery order | Tiger Natural Gas, Inc | $78K | Natural gas supply- july 2024 | Army | Utilities | Sep 3, 2024 DoD 90d |
| W9127821P0009 purchase order | Tallapoosa River Electric Cooperative, Incorporated | $78K | Fy 21 tallapoosa river electric- electric utility contract for walter f. george proj | Army | Utilities | Feb 20, 2026 DoD 90d |
| W91QVN24F0051 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $77K | Water service for osan air base | Army | Utilities | Dec 13, 2023 DoD 90d |
| W912DW24P0008 purchase order | City of Bridgeport | $77K | Water (utility) | Army | Utilities | Apr 14, 2026 DoD 90d |
| W912ES24P0102 purchase order | City of Minneapolis | $77K | Upper and lower st. anthony falls lock & dam, lock & dam 1 water/sewer/storm water run-off utility service contract | Army | Utilities | May 15, 2026 DoD 90d |
| FA460024FG002 delivery order | Cellco Partnership | $77K | Utilities-other | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| FA520924F9012 delivery order | Urban Construction Bureau, Sagamihara City | $77K | Utility - sagami at sagami general depot and sagamihara housing area | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| FA520926F9036 delivery order | Urban Construction Bureau, Sagamihara City | $76K | Utility - sagami at sagami general depot and sagamihara housing area | Air Force | Utilities | Oct 1, 2025 DoD 90d |
| W519TC26FA027 delivery order | Tiger Natural Gas, Inc | $76K | Contract: spe604-25-d-7511 account number: 2101007323200invoice number: 09259042 mcalester aap | Army | Utilities | Nov 5, 2025 DoD 90d |
| W519TC24F2505 delivery order | Tiger Natural Gas, Inc | $76K | Natural gas supply- june 2024 | Army | Utilities | Jul 24, 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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