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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FA2023F00000004 delivery order | The Potomac Edison Co | $75K | Netc fy23 electrical service | Federal Emergency Management Agency | Utilities | Oct 1, 2024 |
| N6247323C4407 definitive contract | Southwest Gas Corporation | $75K | Gas services | Navy | Utilities | Mar 16, 2026 DoD 90d |
| W91QVN25FA291 delivery order | Korea Electric Power Corporation | $75K | Fy25 electric paju from 1 june 2025 to 31 july 2025 | Army | Utilities | Jul 27, 2025 DoD 90d |
| 70FBR425F00000048 delivery order | Duke Energy Progress, LLC | $75K | To run new main power lines to the old fort rv park to supply 200-amp power for FEMA mobile homes in support of dr-4827-nc | Federal Emergency Management Agency | Utilities | Aug 4, 2026 |
| FA520925F9069 delivery order | Urban Construction Bureau, Sagamihara City | $75K | Utility - sagami at sagami general depot and sagamihara housing area | Air Force | Utilities | Oct 1, 2024 DoD 90d |
| W912DW23P0010 purchase order | Avista Corporation | $75K | Avista electrical services fy 23 | Army | Utilities | Dec 19, 2025 DoD 90d |
| W91QVN25F0013 delivery order | Gunsan City Hall Climate and Environment Bureau | $74K | Sewage_kunsan ab | Army | Utilities | Nov 13, 2024 DoD 90d |
| N4008509C9959 definitive contract | Piedmont Natural Gas Company, Inc | $74K | Natural gas service | Navy | Utilities | Apr 28, 2026 DoD 90d |
| W91QVN25F0022 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $74K | Water service for osan air base | Army | Utilities | Dec 8, 2024 DoD 90d |
| W9126G23F0274 delivery order | Gexa Energy, LP | $74K | Grapevine lake - electric utility services | Army | Utilities | May 7, 2026 DoD 90d |
| W519TC24F2484 delivery order | Tiger Natural Gas, Inc | $73K | Natural gas supply- may 2024 | Army | Utilities | Jul 18, 2024 DoD 90d |
| W519TC24F2088 delivery order | Tiger Natural Gas, Inc | $73K | Natural gas supply for october 2023 | Army | Utilities | Dec 4, 2023 DoD 90d |
| 70US0925P70092330 purchase order | Potomac Electric Power Co | $73K | Inspection services. | U.S. Secret Service | Utilities | Feb 19, 2025 |
| 70FB8026P00000005 purchase order | Central Alabama Electric Cooperative | $72K | Electrical power - utilities at FEMA manufactured housing storage site in selma, alabama for 2026 | Federal Emergency Management Agency | Utilities | Mar 24, 2026 |
| W9127817C0005 definitive contract | Amicalola Electric Membership Corporation | $71K | Igf::ot::igf, allatoona electric | Army | Utilities | Oct 27, 2025 DoD 90d |
| W9128F24P0095 purchase order | Fort Peck Rural County Water District | $71K | Water utility services | Army | Utilities | Mar 20, 2026 DoD 90d |
| W519TC25F2042 delivery order | Tiger Natural Gas, Inc | $70K | Natural gas supply september 2024 | Army | Utilities | Oct 29, 2024 DoD 90d |
| W912PA25CU0007 definitive contract | Foreign Utility Consolidated Reporting | $70K | Consolidated report for the supply of water of the us garrisons in the netherlands, from 01 oct 2024 to 30 sep 2025 | Army | Utilities | Sep 12, 2025 DoD 90d |
| N4008525P0081 purchase order | Midcoast Regional Redevelopment Authority | $70K | Utilities support for nas brunswick maine. | Navy | Utilities | Sep 30, 2025 DoD 90d |
| W912DW23P0023 purchase order | Laclede Water District | $70K | Afd laclede water service (5 years) | Army | Utilities | Apr 30, 2026 DoD 90d |
| W91QVN26FA027 delivery order | Korea Electric Power Corporation | $70K | Fy26 task order for electric paju from 1 november 2025 to 31 december 2026 | Army | Utilities | Dec 1, 2025 DoD 90d |
| FA930125C0003 definitive contract | Kaiva Services, LLC | $70K | Fire department satellite tv services | Air Force | Utilities | Apr 29, 2026 DoD 90d |
| 70FBR925P00000020 purchase order | County of Maui | $70K | Firm fixed price purchase order for the procurement of utility service (water/sewer) for two (2) FEMA group sites in support of dr-4724-hi(p). | Federal Emergency Management Agency | Utilities | Aug 19, 2026 |
| 70FA2026P00000006 purchase order | Ugi Utilities Inc | $69K | Fy26 natural gas service | Federal Emergency Management Agency | Utilities | Jul 7, 2026 |
| W9128F24P0094 purchase order | Town of Fort Peck | $69K | Base year - water and sewer | Army | Utilities | Mar 19, 2026 DoD 90d |
| FA520926F9144 delivery order | Urban Construction Bureau, Sagamihara City | $69K | Utility - sagami at sagami general depot and sagamihara housing area | Air Force | Utilities | Apr 1, 2026 DoD 90d |
| W9127824P0073 purchase order | Bartow County Government | $69K | Water utility services allatoona project office. | Army | Utilities | May 1, 2026 DoD 90d |
| W50S6Y25PA002 purchase order | At&t Enterprises, LLC | $68K | Telephone trunking services for the 125th fw and 202 rhs. | Army | Utilities | Jun 24, 2025 DoD 90d |
| W519TC25F2010 delivery order | Tiger Natural Gas, Inc | $67K | Natural gas supply august 2024 | Army | Utilities | Oct 3, 2024 DoD 90d |
| M6700124F1049 delivery order | Merrimac Petroleum, Inc | $65K | Liquified petroleum gas delivery | Navy | Utilities | Jul 10, 2025 DoD 90d |
| W91QVN25F0012 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $65K | Sewage service_osan ab | Army | Utilities | Dec 8, 2024 DoD 90d |
| W91QVN26FA038 delivery order | Pyeongtaek-Si Water and Sewage Business Place | $65K | Sewage service for osan air base from 1 nov. 2025 to 31 oct. 2026. | Army | Utilities | Feb 3, 2026 DoD 90d |
| N6871170C1234 definitive contract | City of San Diego | $65K | Utility | Navy | Utilities | Apr 22, 2025 DoD 90d |
| W9124723P0032 purchase order | Charter Communications Operating LLC | $64K | Spectrum cable and internet | Army | Utilities | Aug 13, 2025 DoD 90d |
| W91QVN24F0003 delivery order | Headquarters, Daegu Waterworks | $64K | Water service for daegu | Army | Utilities | Jul 25, 2024 DoD 90d |
| 70Z03826PS0000001 purchase order | City of Elizabeth City | $64K | Procurement of utilities required for the transformation warehouse 2 location of aviation logistics center. | U.S. Coast Guard | Utilities | Nov 19, 2025 |
| M6700125F1100 delivery order | Merrimac Petroleum, Inc | $63K | Liquified petroleum gas delivery | Navy | Utilities | Apr 14, 2026 DoD 90d |
| W9124724F0137 delivery order | Sandhills Utility Services, LLC | $63K | Rfa 1920-24 sb-00861-19 wamc parking lot lights | Army | Utilities | May 21, 2024 DoD 90d |
| W9127818P0001 purchase order | Pickens County Water Authority | $63K | Water utility services for tenn tom project | Army | Utilities | Apr 29, 2026 DoD 90d |
| N4008424F4391 delivery order | Hosei Co, LTD | $63K | N4008423d6301 bos utilities o&m | Navy | Utilities | Aug 8, 2024 DoD 90d |
| N4008424F4034 delivery order | Hosei Co, LTD | $63K | N4008423d6301 bos utilities o&m | Navy | Utilities | Nov 6, 2023 DoD 90d |
| W9124J24F0013 delivery order | Ch2m Hill Constructors, Inc | $62K | Design to workplan | Army | Utilities | Jul 26, 2024 DoD 90d |
| W912DW23P0002 purchase order | Nespelem Valley Electric Cooperative, Inc | $62K | Cjd nespelem valley cooperative-electric services | Army | Utilities | Nov 4, 2025 DoD 90d |
| W91QVN24F0015 delivery order | Office of Sanitation, Changwon City | $62K | Sewage services_naval base, chinhae | Army | Utilities | Jul 9, 2024 DoD 90d |
| FA520926F9040 delivery order | Iwakuni City | $61K | Provide sewage services to iwakuni, japan | Air Force | Utilities | Oct 1, 2025 DoD 90d |
| W912PM25C0001 definitive contract | Duke Energy Progress, LLC | $61K | Engineer yard electric utility service | Army | Utilities | Nov 7, 2025 DoD 90d |
| 70FA2024P00000003 purchase order | Ugi Utilities Inc | $60K | Gas utility purchase order for 2024. | Federal Emergency Management Agency | Utilities | Jan 9, 2024 |
| FA282325F0002 delivery order | Okaloosa Gas District | $60K | Gas meter services | Air Force | Utilities | Dec 16, 2025 DoD 90d |
| N6871177F7593 definitive contract | Pacific Gas and Electric Company | $60K | Brac utility funds | Navy | Utilities | Apr 16, 2025 DoD 90d |
| W9126G23F0292 delivery order | Gexa Energy, LP | $60K | Stillhouse lake utility services | Army | Utilities | Jul 29, 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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