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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA520925F9134 delivery order | Gotemba City Waterworks | $1.4K | Utility - water for camp fuji | Air Force | Utilities | Apr 1, 2025 DoD 90d |
| W91QVN25FA426 delivery order | Urvan Environment Office Waterworks Division | $1.4K | Water service for camp kwangsari from 1 sep. 2025 to 31 oct. 2025. | Army | Utilities | Jul 18, 2025 DoD 90d |
| 70FBR525P00000008 purchase order | Fox Metro Water Reclamation District | $1.3K | Acquistion alert 25-07, exclusion public safety applies for water utility service for the region five annex ar building as described under acquistion alert 25-01 other services necessary to coordinate and perform FEMA duties. | Federal Emergency Management Agency | Utilities | Apr 28, 2026 |
| 70FBR026P00000029 purchase order | Alaska Village Electric Cooperative Inc | $1.2K | No description on the record | Federal Emergency Management Agency | Utilities | Sep 25, 2026 |
| 70Z09026P91210003 purchase order | Directv, LLC | $1.2K | Fy26 directv services for fsc | U.S. Coast Guard | Utilities | Mar 10, 2026 |
| W912PM26FA001 delivery order | Duke Energy Progress, LLC | $1.2K | Cape fear lock and dam #2 duke energy electric services | Army | Utilities | Oct 22, 2025 DoD 90d |
| W91QVN26FA170 delivery order | Chilgok Gun Water Supply Office | $1.2K | Water service for camp carroll from 1 december 2025 to 30 november 2026 | Army | Utilities | Dec 29, 2025 DoD 90d |
| W911PT22P0006 purchase order | City of Watervliet | $1.2K | 10 year sewer service provided by the city of watervliet for watervliet arsenal, watervliet, new york, USA | Army | Utilities | Jun 4, 2026 DoD 90d |
| FA520926F9043 delivery order | Misawa City Water Supply Office | $1.0K | Water at misawa | Air Force | Utilities | Oct 1, 2025 DoD 90d |
| 70FBR526P00000007 purchase order | Alarm Detection Systems Inc | $1.0K | Alarm detection service for the region five operation. base period of performance july 30, 2026- july 29, 2027. | Federal Emergency Management Agency | Utilities | Jun 23, 2026 |
| N0018925P0493 purchase order | Directv, LLC | $960 | Direct tv satellite cable services | Navy | Utilities | Aug 27, 2025 DoD 90d |
| 70FBR525P00000007 purchase order | Alarm Detection Systems Inc | $949 | Acquistion alert 25-07, exclusion public safety applies for security alarm detection systems for the region five annex ar building as described under acquistion alert 25-01 other services necessary to coordinate and perform FEMA duties. | Federal Emergency Management Agency | Utilities | May 11, 2026 |
| W91QVN25FA422 delivery order | Uijeongbu City | $945 | Water service for camp stanley from 1 sep. 2025 to 31 oct. 2025. | Army | Utilities | Jul 18, 2025 DoD 90d |
| W912PM26PA001 purchase order | Bladen County | $800 | Cape fear lock and dam #1 water utility services | Army | Utilities | May 7, 2026 DoD 90d |
| W91QVN25FA424 delivery order | Dongducheon City, City Branch | $800 | Water service for camp stanley from 1 sep. 2025 to 31 oct. 2025. | Army | Utilities | Jul 18, 2025 DoD 90d |
| W52P1J21C0013 definitive contract | County of Brunswick | $773 | Water services | Army | Utilities | Oct 17, 2023 DoD 90d |
| N4008524P0049 purchase order | North Shore Gas Company | $750 | Building 156 gas cap | Navy | Utilities | Sep 27, 2024 DoD 90d |
| W91QVN25FA428 delivery order | Urvan Environment Office Waterworks Division | $700 | Sewage service for camp kwangsari from 1 sep. 2025 to 31 oct. 2025. | Army | Utilities | Jul 18, 2025 DoD 90d |
| 70FBR424P00000034 purchase order | American Electric Power Company, Inc | $656 | Firm fixed price purchase order for the procurement of utility service (electric) for amhu thompson branch group site, whitesburg, ky - in support of dr4663-ky. | Federal Emergency Management Agency | Utilities | Sep 9, 2025 |
| W9127816C0013 definitive contract | City of Chattahoochee | $615 | Igf::ot::igf chattahoochee water services for woodruff/seminole project office. | Army | Utilities | May 14, 2026 DoD 90d |
| N4008520P0014 purchase order | Julie Inc | $593 | Base year julie utilities locate, naval station great lakes, il | Navy | Utilities | Dec 21, 2023 DoD 90d |
| W912ES22P0076 purchase order | Lake Country Power | $586 | Electricity - leech lake | Army | Utilities | Jan 9, 2026 DoD 90d |
| 70FBR424P00000036 purchase order | Letcher County Water and Sewer District | $497 | Firm fixed price purchase order for the procurement of utility service (water) for amhu thompson branch group site, whitesburg, ky - in support of dr4663-ky. | Federal Emergency Management Agency | Utilities | Sep 15, 2025 |
| 70FBR125P00000011 purchase order | Directv, LLC | $440 | No description on the record | Federal Emergency Management Agency | Utilities | Aug 27, 2026 |
| W91QVN24F0535 delivery order | Kyungnam Energy Co.,ltd | $275 | Gas meter replacement cost | Army | Utilities | Aug 5, 2024 DoD 90d |
| N0007024M00F6 delivery order | Skookum Educational Programs | $250 | Utility bullets | Navy | Utilities | Feb 29, 2024 DoD 90d |
| N0007024M0119 delivery order | Skookum Educational Programs | $250 | Utility bullets | Navy | Utilities | Aug 12, 2024 DoD 90d |
| FA520924F9019 delivery order | Misawa City Water Supply Office | $233 | Water at misawa | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| W91QVN25FA659 delivery order | Korea Electric Power Corporation | $200 | Electricity service for 8a g3 guardian | Army | Utilities | Aug 29, 2025 DoD 90d |
| FA520925F9075 delivery order | Misawa City Water Supply Office | $125 | Water at misawa | Air Force | Utilities | Oct 1, 2024 DoD 90d |
| FA520925F9135 delivery order | Misawa City Water Supply Office | $125 | Water at misawa | Air Force | Utilities | Apr 1, 2025 DoD 90d |
| FA520924F9144 delivery order | Misawa City Water Supply Office | $121 | Water at misawa | Air Force | Utilities | Apr 1, 2024 DoD 90d |
| FA520926F9151 delivery order | Misawa City Water Supply Office | $20 | Water at misawa | Air Force | Utilities | Apr 1, 2026 DoD 90d |
| 0001 delivery order | Gulf Power Company | $0 | Igf::ot::igf uesc whiting field prefeasibility audit | Navy | Utilities | Aug 9, 2024 DoD 90d |
| 70B01C18F00000979 delivery order | San Diego Gas & Electric Company | $0 | Igf::ot::igf implementation of energy conservation measure at CBP facilities in san diego sector | U.S. Customs and Border Protection | Utilities | Apr 9, 2026 |
| 70FA2020F00000081 delivery order | Alabama Power Company | $0 | Alabama power task order for energy upgrades | Federal Emergency Management Agency | Utilities | Oct 11, 2023 |
| 70FA2021F00000082 delivery order | Alabama Power Company | $0 | Cdp ecm project/building 61 lighting | Federal Emergency Management Agency | Utilities | Oct 24, 2023 |
| 70FA2022F00000076 delivery order | Alabama Power Company | $0 | Ecm upgrades for cdp, hvac | Federal Emergency Management Agency | Utilities | Mar 25, 2026 |
| 70FBR323P00000007 purchase order | 615 Chestnut Master Lease LP | $0 | Fema region iii hvac overage fy23 | Federal Emergency Management Agency | Utilities | Mar 6, 2024 |
| 70FBR623F00000111 delivery order | Entergy Louisiana, LLC | $0 | Provide electrical services for the rouses group site | Federal Emergency Management Agency | Utilities | Nov 30, 2023 |
| 70FBR624P00000007 purchase order | American Native Veterans of Louisiana LLC | $0 | Propane services at scotsdale group site | Federal Emergency Management Agency | Utilities | Aug 7, 2025 |
| 70FBR625A00000007 blanket purchase agreement | Road Lion Transport, LLC | $0 | A signed 25-16 memorandum is not required because neither the total obligated value of this action nor the total aggregate value of the contract exceeds $100,000.00. the purpose of this procurement is to establish a fuel blanket purchase ... | Federal Emergency Management Agency | Utilities | Jul 27, 2026 |
| 70FBR725P00000008 purchase order | North West Rural Electric Cooperative | $0 | The purpose of this purchase order is to provide the following electric service in support of 22 manufactured housing units (mhus) at the rock ridge group site under dr-4796 in the state of iowa. | Federal Emergency Management Agency | Utilities | Mar 2, 2026 |
| 70LGLY22FSSB00073 delivery order | Georgia Power Company | $0 | Electric vehicle charging stations - power supply | Federal Law Enforcement Training Center | Utilities | Dec 21, 2023 |
| 70RSAT21P00000027 purchase order | Orion Renewable Energy Trading Group LLC | $0 | 2021 renewable energy certificates (recs). | Office of Procurement Operations | Utilities | Mar 27, 2025 |
| 70RSAT22P00000018 purchase order | Orion Renewable Energy Trading Group LLC | $0 | 2022 renewable energy certificates (recs) | Office of Procurement Operations | Utilities | Apr 2, 2025 |
| 70Z04719FBPHECO00 delivery order | Hawaiian Electric Company, Inc | $0 | Electrical design and engineering services for development of the final design&construction bid documents for a 12.47 kv underground electrical distribution system on air station barbers point (asbp) and along coral sea road (csr). | U.S. Coast Guard | Utilities | Aug 19, 2025 |
| DAAE3202D0008 IDIQ contract | Riverbend Water Resources District | $0 | No description on the record | Army | Utilities | Oct 2, 2025 DoD 90d |
| FA248721C0033 definitive contract | Southern Light LLC | $0 | Leased fiber cable communication services to site d-6 | Air Force | Utilities | Dec 12, 2024 DoD 90d |
| FA251724A0008 blanket purchase agreement | Tec-Exchange, Inc | $0 | 21 cs - fiber install bpa | Air Force | Utilities | Mar 5, 2026 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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