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Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912ES16P0114 purchase order | Cass County Electric Cooperative Inc | -$5.7K | Igf::ot::igf electric @ lake ashtabula | Army | Utilities | Apr 10, 2024 DoD 90d |
| W52P1J15C0007 definitive contract | County of Brunswick | -$5.7K | Igf::ot::igf | Army | Utilities | Apr 11, 2024 DoD 90d |
| HSFE4017U0201 delivery order | Washington Gas Light Company | -$6.0K | Igf::ot::igf direct utility costs for gas frederick warehouse | Federal Emergency Management Agency | Utilities | Jun 21, 2024 |
| W911S723F5114 delivery order | Laclede Electric Cooperative | -$6.2K | Line item 0002as annual change fy 23 | Army | Utilities | Mar 28, 2024 DoD 90d |
| 70FBR919P00000127 purchase order | Commonwealth Utilities Corporation | -$6.4K | Electric bill reimbursement for the fire station | Federal Emergency Management Agency | Utilities | Sep 18, 2024 |
| W912DQ18C1044 definitive contract | Douglas County Rural Water District #3 | -$6.5K | Water utility services for bloomington park, clinton lake, ks with connection fee | Army | Utilities | Jul 14, 2025 DoD 90d |
| 70FBR919P00000099 purchase order | Pacific Gas and Electric Company | -$6.7K | Pg&e electricity services at castlewood mobile estates in support of dr4407ca, california wildfires | Federal Emergency Management Agency | Utilities | Aug 5, 2026 |
| W91QVN23F0237 delivery order | Water Authority, Busan Metropolitan City, Korea | -$6.7K | Water service for busan | Army | Utilities | Jan 2, 2024 DoD 90d |
| 70FA5021P00000025 purchase order | Atmos Energy Corporation | -$6.9K | Funding for natural gas services for mers vsab located at 800 north loop 288, denton, tx. | Federal Emergency Management Agency | Utilities | Aug 14, 2024 |
| W912DQ19P1003 purchase order | Riley County Rural Water Dist 1 | -$7.0K | Utility services-water tuttle creek | Army | Utilities | Feb 29, 2024 DoD 90d |
| W911S722F5114 delivery order | Laclede Electric Cooperative | -$7.6K | Line item 0002ar annual change | Army | Utilities | Jan 16, 2024 DoD 90d |
| 70FBR122P00000007 purchase order | Eversource Energy Service Company | -$7.7K | Frc electrical services | Federal Emergency Management Agency | Utilities | May 23, 2024 |
| 70FBR023P00000016 purchase order | Alderwood Water & Waste Water District | -$8.0K | Water service - fy23 - 12 months | Federal Emergency Management Agency | Utilities | Jul 31, 2026 |
| W911S722F5120 delivery order | Laclede Electric Cooperative | -$8.0K | Line item 0002ar annual change | Army | Utilities | Mar 26, 2024 DoD 90d |
| 70FBR022P00000012 purchase order | Alderwood Water & Waste Water District | -$8.0K | Water service for FEMA regon x frc fy 22 | Federal Emergency Management Agency | Utilities | Jul 23, 2026 |
| W91QVN20F0016 delivery order | Korea Electric Power Corporation | -$8.1K | Supply of electricity for 607 mms | Army | Utilities | Dec 5, 2024 DoD 90d |
| W91QVN23F0184 delivery order | Headquarters, Daegu Waterworks | -$8.4K | Water service for daegu | Army | Utilities | Jan 2, 2024 DoD 90d |
| W9126G22F0216 delivery order | Gexa Energy, LP | -$8.6K | Stillhouse hollow lake electric utility services | Army | Utilities | Mar 14, 2024 DoD 90d |
| W912DW18C0006 definitive contract | Avista Corporation | -$8.6K | Avista electrical services fy 2018 | Army | Utilities | Dec 6, 2023 DoD 90d |
| W9126G19C0128 definitive contract | Txu Energy Retail Company LLC | -$8.7K | Electric utility service - lavon lake | Army | Utilities | Nov 29, 2023 DoD 90d |
| W91QVN23F0188 delivery order | Seong Nam City Hall | -$9.1K | Water service for k-16 and tango | Army | Utilities | Jan 25, 2024 DoD 90d |
| W912DW19P0042 purchase order | City of Bridgeport | -$9.2K | Water, sewer&ambulance services (utility) | Army | Utilities | Aug 23, 2024 DoD 90d |
| W911S723F5118 delivery order | Laclede Electric Cooperative | -$9.6K | Install 7.5kva at big piney river aop | Army | Utilities | Mar 28, 2024 DoD 90d |
| W912DW18P0091 purchase order | Zippy Disposal Service, Inc | -$9.6K | Utility- solid waste collection services | Army | Utilities | Jan 26, 2024 DoD 90d |
| W912ES14P0107 purchase order | Genoa Village of | -$9.7K | Fy15 water&sewer to lock&dam 8 in ge | Army | Utilities | Jun 2, 2025 DoD 90d |
| 70FBR419P00000259 purchase order | Mississippi Power Co | -$9.9K | Mississippi power electricity service - provide electrical service for the guard shack at gate entrance of the msro in biloxi, ms. this purchase order formalize the notice to proceed issued june 20, 2019. period of performance: july 1, ... | Federal Emergency Management Agency | Utilities | Dec 5, 2023 |
| W912DQ22C1009 definitive contract | Rural Water District No 1, Ellsworth County, Kansas | -$10.0K | Water utilities for wilson lake rec | Army | Utilities | Feb 21, 2024 DoD 90d |
| W912BU21P0015 purchase order | Vineland, City of | -$10K | Vineland office electric svc 2021-2021 | Army | Utilities | Apr 17, 2026 DoD 90d |
| W912P622F0012 delivery order | Commonwealth Edison Co | -$11K | Comed utility service chicago harbor lock | Army | Utilities | May 30, 2025 DoD 90d |
| 70FA4022P00000014 purchase order | Columbia Gas of Pennsylvania Inc | -$11K | Fy22 gas service for cumberland warehouse | Federal Emergency Management Agency | Utilities | Jul 30, 2026 |
| W9128F18P0100 purchase order | Fort Peck Rural County Water District | -$11K | Igf::ot:igf water-rec areas | Army | Utilities | Aug 20, 2024 DoD 90d |
| HSFE4016U0200 definitive contract | Columbia Gas of Pennsylvania Inc | -$11K | No description on the record | Federal Emergency Management Agency | Utilities | Jun 27, 2024 |
| W911S723F5112 delivery order | Laclede Electric Cooperative | -$11K | Upgrade and install pad mounted | Army | Utilities | Mar 26, 2024 DoD 90d |
| W52P1J22P3007 purchase order | Enable Gas Transmission LLC | -$11K | Natural gas transportation | Army | Utilities | Jun 10, 2025 DoD 90d |
| W912DQ19F0013 delivery order | Evergy Missouri West, Inc | -$12K | The contractor shall provide to the government facility at the missouri river area offices at glasgow, napoleon, glasgow radio tower, and lexington radio tower permanent electric services service in a manner and form that is consistent ... | Army | Utilities | Jul 2, 2025 DoD 90d |
| W52P1J18F4015 delivery order | Public Service Company of Colorado | -$13K | Igf::ot::igf xcel energy natural gas | Army | Utilities | Dec 6, 2023 DoD 90d |
| W912ES13P0122 purchase order | Northern States Power Company | -$13K | Igf::ot::igf ld #5a electric base period | Army | Utilities | Feb 2, 2024 DoD 90d |
| 70FA4020P00000022 purchase order | Columbia Gas of Pennsylvania Inc | -$13K | Fy20 gas service for cumberland warehouse | Federal Emergency Management Agency | Utilities | Jun 20, 2024 |
| W91QVN22F0347 delivery order | Korea Electric Power Corporation | -$13K | Supply of electricity for usfk locations | Army | Utilities | Nov 17, 2023 DoD 90d |
| W912EP14P0004 purchase order | Duke Energy Florida, LLC | -$13K | Igf::ct:igf electric service | Army | Utilities | Sep 28, 2024 DoD 90d |
| W9126G22F0222 delivery order | Gexa Energy, LP | -$13K | Whitney electric utility services | Army | Utilities | Apr 18, 2024 DoD 90d |
| 70FBTX21C00000001 definitive contract | NGP V Denton TX LLC | -$13K | To reimburse the lessor for hvac and janitorial overtime charges in accordance with GSA lease # gs-07b-14913, lease amendment 31. | Federal Emergency Management Agency | Utilities | Aug 18, 2026 |
| W90VN921F0008 delivery order | Office of Sanitation, Changwon City | -$13K | Sewage services for chinhae NAVY base | Army | Utilities | Dec 21, 2023 DoD 90d |
| 70FBR919P00000074 purchase order | Pacific Gas and Electric Company | -$14K | Pg&e servicefor gas and electric service for old orchard rv park | Federal Emergency Management Agency | Utilities | Jul 29, 2026 |
| W911S723F5113 delivery order | Laclede Electric Cooperative | -$14K | Line item 0002as annual change fy 23 | Army | Utilities | Jul 22, 2024 DoD 90d |
| 70FA4021F00000110 delivery order | The Potomac Edison Co | -$15K | Fy21 electric utilities for cumberland and frederick warehouses | Federal Emergency Management Agency | Utilities | Apr 24, 2024 |
| W912DQ17C1099 definitive contract | The Ark Valley Electric Cooperative Association Inc | -$16K | Igf::ot::igf electric utilities for kanopolis project office | Army | Utilities | Mar 25, 2024 DoD 90d |
| 70FA5023P00000032 purchase order | Public Utility District No 1 of Snohomish County | -$16K | Electrical service-bothell mers | Federal Emergency Management Agency | Utilities | Jul 15, 2026 |
| W90VN923F0091 delivery order | Daesung Energy Co.,ltd | -$16K | Supply of natural gas for walker & henry | Army | Utilities | Dec 7, 2023 DoD 90d |
| W912P622F0021 delivery order | Commonwealth Edison Co | -$16K | Fy22 ilww: electrical lockport - base | Army | Utilities | Apr 15, 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 15, 2026.
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