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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6279325P0003 purchase order | Marine Chemist Service, Incorporated | $13K | Cvn-79 gas free certification | Navy | Utilities | Jan 23, 2026 DoD 90d |
| W50S9E24CA003 definitive contract | Puget Sound Energy Inc | $13K | Gas connection from main line to new asog complex by puget sound electric. | Army | Utilities | Jul 9, 2024 DoD 90d |
| W9126G23P0011 purchase order | Copeville Special Utility District | $13K | Lavon water utility services | Army | Utilities | Jan 6, 2026 DoD 90d |
| W912DQ19P1005 purchase order | Rathbun Regional Water Association, Inc | $13K | Rathbun regional water assoc - utility | Army | Utilities | Nov 17, 2023 DoD 90d |
| W912DQ22C1006 definitive contract | Interstate Power and Light Company | $13K | This contract is necessary for the continuation of all the necessary work and services to provide electric utility services at the rathbun lake project office. | Army | Utilities | May 28, 2025 DoD 90d |
| 70B03C25P00000164 purchase order | Dimmit County | $13K | Trash removal & disposal carrizo springs | U.S. Customs and Border Protection | Utilities | Jun 2, 2026 |
| W91QVN26FA229 delivery order | Executive Officer of Seongnam Shi, Sujeong-Gu | $13K | Sewage service for k-16 and cp tango from 1 feb. 2026 to 30 apr. 2026. | Army | Utilities | Mar 12, 2026 DoD 90d |
| W911S725FA214 delivery order | Laclede Electric Cooperative | $13K | Laclede electric services - transformer install gammon field | Army | Utilities | Jun 30, 2025 DoD 90d |
| 70FBR025P00000008 purchase order | Alderwood Water & Waste Water District | $13K | Water utility services for federal emergency management agency (FEMA), region 1o federal response center (frc), bothell, washington. this procurement falls under section 2(d) of executive order 14222, "implementing the president's 'dep | Federal Emergency Management Agency | Utilities | May 19, 2026 |
| W9127817C0026 definitive contract | City of West Point | $13K | Igf::ot::igf, west point water | Army | Utilities | Mar 12, 2024 DoD 90d |
| N6871172C4013 definitive contract | Westlands Water District | $13K | Utilities/agriculture land lease igf::ot::igf | Navy | Utilities | Apr 23, 2025 DoD 90d |
| W912EP17C0029 definitive contract | County of Lee | $12K | Igf::cl::igf water utility services | Army | Utilities | Sep 3, 2025 DoD 90d |
| N4008424F4573 delivery order | Hosei Co, LTD | $12K | N4008423d6301 bos utilities o&m | Navy | Utilities | Aug 27, 2024 DoD 90d |
| W91QVN25FA606 delivery order | Kyungnam Energy Co.,ltd | $12K | Utility gas at cfa chinhae | Army | Utilities | Jan 6, 2026 DoD 90d |
| 70Z03524PKETC0058 purchase order | Citibank, N.a | $12K | Alaska waste for USCG sta juneau and 5 mile detachment facility | U.S. Coast Guard | Utilities | Mar 20, 2026 |
| W9128F25P0028 purchase order | West Central Electric Cooperative Inc | $12K | Oa - downstream temporary electric service | Army | Utilities | Sep 30, 2025 DoD 90d |
| 70T01026P7668N008 purchase order | Mdu Resources Group, Inc | $12K | Electricity service for TSA at bis. | Transportation Security Administration | Utilities | Sep 27, 2026 |
| W9127817P0147 purchase order | Miami-Dade Water & Sewer Dept | $12K | Igf::ot::igf water utility service for DOD joint communications and engineering support element (jcese), miami, fl | Army | Utilities | Apr 2, 2026 DoD 90d |
| N0017324P0919 purchase order | Evoqua Water Technologies LLC | $12K | Contract recurring - parts & labor | Navy | Utilities | Jan 30, 2024 DoD 90d |
| H9224026FE177 delivery order | Duty First LLC | $12K | Direct tv subscription, services, and equipment in accordance with att. 1 - basic contract work statement. see section b for pricing detail. | U.S. Special Operations Command | Utilities | Mar 24, 2026 DoD 90d |
| W9127818P0002 purchase order | Prairie Water Association, Inc | $12K | Water utility services | Army | Utilities | Apr 20, 2026 DoD 90d |
| W912DQ15C1065 definitive contract | Macon Electric Cooperative | $12K | Igf::ot::igf long branch lake - electric utilities | Army | Utilities | Nov 9, 2023 DoD 90d |
| N6945011F0053 delivery order | Dominion Energy South Carolina, Inc | $11K | The purpose of this is to provide a contracting vehicle for GSA #gs-00p-06-bsd-0379 with sce&g for gas exhibits to be facilitated" | Navy | Utilities | May 20, 2026 DoD 90d |
| 70FBR124P00000006 purchase order | Green Mountain Power Corp | $11K | The purpose of this purchase order is to provide electricity to the commercial pad site (windy hill & mobile acres) in support of dr-4720-vt | Federal Emergency Management Agency | Utilities | Aug 7, 2026 |
| W912GY16P0023 purchase order | Herlong Public Utility District | $11K | Igf::ot::igf potable water service at 3 locations of an estimated 1,500,000 total gallons annually to include meter charges | Army | Utilities | Feb 3, 2025 DoD 90d |
| FA502526PB015 purchase order | Hunt Consulting Incorporation | $11K | Matsushima construction water | Air Force | Utilities | May 31, 2026 DoD 90d |
| W9127817P0092 purchase order | Three Notch Electric Membership Corporation | $11K | Igf::ot::igf lake seminole electric services | Army | Utilities | May 22, 2025 DoD 90d |
| 70FA5024P00000022 purchase order | Recology King County Inc | $11K | Trash and recycle pickup-bothell | Federal Emergency Management Agency | Utilities | Jul 17, 2026 |
| H9224026FE317 delivery order | Duty First LLC | $11K | Direct tv subscription, services, and equipment in accordance with basic contract and associated addenda. see order document for full details. | U.S. Special Operations Command | Utilities | Jun 2, 2026 DoD 90d |
| 70LGLY25FSSB00116 delivery order | Georgia Power Company | $11K | Mou funding the ga power demolition coordination in support of the scc project scope. work includes demolition of overhead/underground powerline, installation of new transformer and service for new two story 90,000sf scc facility and ... | Federal Law Enforcement Training Center | Utilities | Aug 27, 2025 |
| W912ES16P0029 purchase order | North Central Electric Cooperative, Incorporated | $10K | Igf::ot::igf electrical power for the j. clark salyer | Army | Utilities | May 20, 2025 DoD 90d |
| W91QVN24F0013 delivery order | Gimcheon-Si City Hall | $10K | Water supply and sewage service for drmo | Army | Utilities | Jul 25, 2024 DoD 90d |
| W9127826PA034 purchase order | City of Chattahoochee | $10K | Fy26 renewal contract for city of chattahoochee water for the woodruff/seminole project. | Army | Utilities | Mar 24, 2026 DoD 90d |
| S5105A15F0018 delivery order | Southern California Gas Company | $10K | Igf::ot::igf natural gas service for carson, ca | Defense Contract Management Agency | Utilities | Sep 24, 2024 DoD 90d |
| 70FBR026P00000019 purchase order | Alderwood Water & Waste Water District | $10K | Water utility services to federal emergency management agency, region 10, federal response center, bothell, washington. | Federal Emergency Management Agency | Utilities | May 19, 2026 |
| 70Z04524PKODI0033 purchase order | City of Cordova | $10K | Dumpster rental, garbage, removal, disposal of septic waste and wash water | U.S. Coast Guard | Utilities | Apr 12, 2024 |
| N4425524M0063 delivery order | Skookum Educational Programs | $10K | Utility bullets | Navy | Utilities | Jun 13, 2024 DoD 90d |
| W9126G24F0131 delivery order | Gexa Energy, LP | $10K | Core drill logistics warehouse electric | Army | Utilities | May 16, 2024 DoD 90d |
| W912EP25CA016 definitive contract | Jea | $10K | No description on the record | Army | Utilities | Sep 29, 2025 DoD 90d |
| W91QVN24F0493 delivery order | Daesung Energy Co.,ltd | $10.0K | Supply of natural gas for walker & henry | Army | Utilities | Feb 5, 2025 DoD 90d |
| N0018924P0177 purchase order | Comcast Business Communications, LLC | $10.0K | Comcast cable services | Navy | Utilities | Feb 29, 2024 DoD 90d |
| W911S725F5007 delivery order | Laclede Electric Cooperative | $9.5K | Laclede - transformer ta 256 | Army | Utilities | Dec 18, 2024 DoD 90d |
| W91QVN25F0005 delivery order | Gimcheon-Si City Hall | $9.5K | Wate and sewage service for drmo | Army | Utilities | Jul 28, 2025 DoD 90d |
| W91QVN24F0046 delivery order | Uijeongbu City | $9.5K | Water service for camp stanley | Army | Utilities | Dec 5, 2023 DoD 90d |
| SP470525F0109 delivery order | Varcomac LLC | $9.4K | No description on the record | Defense Logistics Agency | Utilities | May 21, 2025 DoD 90d |
| W9127S24P0012 purchase order | Black River Electric Cooperative | $9.3K | Clearwater project requires brec provide underground utility service installation. brec will provide all labor, equipment and materials to install a new 600 amp, 240 volt at piedmont park. | Army | Utilities | Sep 20, 2024 DoD 90d |
| W912PA25CU008 definitive contract | Foreign Utility Consolidated Reporting | $9.2K | Consolidated report for the supply of other utilities of the us garrisons in the netherlands, from 01 oct 2024 to 30 sep 2025 | Army | Utilities | Sep 12, 2025 DoD 90d |
| 70FA4023P00000005 purchase order | Mcclellan Realty, LLC | $9.1K | N imat west shared ancillary services | Federal Emergency Management Agency | Utilities | Nov 18, 2023 |
| 70FA5026F00000022 delivery order | Atmos Energy Corporation | $9.0K | Atmos energy- utility natural gas services | Federal Emergency Management Agency | Utilities | Jun 2, 2026 |
| N0018920P0091 purchase order | Faneuil, Inc | $9.0K | Toll replinishments | Navy | Utilities | Jan 11, 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 14, 2026.
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