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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QVN25FA490 delivery order | Korea Electric Power Corporation | $23K | Fy25 task order electric uijungbu_1 aug 2025 to 31 oct 2025 | Army | Utilities | Jul 30, 2025 DoD 90d |
| W9128F21P0072 purchase order | Northern Plains Electric Cooperative | $23K | Pipestem dam electric utility services contract | Army | Utilities | Mar 28, 2025 DoD 90d |
| W912D025F0011 delivery order | City of Seward | $23K | Water utility services fy25 funds | Army | Utilities | Feb 19, 2025 DoD 90d |
| N6945008C0053 definitive contract | East Mississippi Electric Power Association | $23K | Purchase price credit | Navy | Utilities | Sep 9, 2025 DoD 90d |
| W51AA125F0010 delivery order | PPL Electric Utilities Corporation | $23K | Electric utilities payment | Army | Utilities | Nov 19, 2024 DoD 90d |
| W91QVN26FA285 delivery order | Korea Electric Power Corporation | $22K | This is to process the unauthorized commitment (uac) for the 8a g3 aviation power line wire reflector ball (30 ea) installation that occurred in fy23. | Army | Utilities | Feb 5, 2026 DoD 90d |
| W9127816P0170 purchase order | Etowah Water & Sewer Authority | $22K | Igf::ot::igf:: water utility services, lake lanier project office | Army | Utilities | Dec 4, 2025 DoD 90d |
| W912EP17C0032 definitive contract | City of Moore Haven | $22K | Igf::cl::igf electric and water services | Army | Utilities | Sep 11, 2025 DoD 90d |
| W9127818C0003 definitive contract | City of Tuscaloosa | $20K | Igf::ot::igf city of tuscaloosa water services | Army | Utilities | Apr 23, 2026 DoD 90d |
| W912BU25P0023 purchase order | Vineland, City of | $20K | Vineland office electric svc 2025-2026 | Army | Utilities | May 26, 2026 DoD 90d |
| W9124724F0131 delivery order | Sandhills Utility Services, LLC | $20K | Rfa 1919-24 project sf00015-23 | Army | Utilities | May 15, 2024 DoD 90d |
| W912EF19P5015 purchase order | City of Richland | $20K | Yakima delta, pumps 2c&4a -utilities for ICE harbor project | Army | Utilities | Dec 11, 2025 DoD 90d |
| 70US0924P70092693 purchase order | Potomac Electric Power Co | $19K | Emergency purchase order manhole inspections | U.S. Secret Service | Utilities | Jul 8, 2024 |
| N6134025P0007 purchase order | Orange County, Florida | $18K | 2024 i/itsec convention and visitors bureau. | Navy | Utilities | Mar 13, 2025 DoD 90d |
| 70FBR725P00000006 purchase order | Hawarden, City of | $18K | Group site public utilities (electric/water/sewer/trash) - 16th street for lots 1 through 10. | Federal Emergency Management Agency | Utilities | Feb 5, 2026 |
| W912EP17C0034 definitive contract | Florida Power & Light Company | $18K | Igf::cl::igf utility electric services | Army | Utilities | Jul 23, 2025 DoD 90d |
| W91QVN25FA289 delivery order | Korea Electric Power Corporation | $18K | Fy25 electric uijungbu from 1 june 2025 to 31 july 2025 | Army | Utilities | Jul 28, 2025 DoD 90d |
| N3319124F4079 delivery order | Valiant/alca JV LLC | $17K | Replace hvac trend controllers in family housing qtrs.101 & 103. | Navy | Utilities | Mar 13, 2024 DoD 90d |
| W9124724F0151 delivery order | Sandhills Utility Services, LLC | $17K | Oma connection charges | Army | Utilities | May 29, 2024 DoD 90d |
| 70FBR123P00000004 purchase order | Eversource Energy Service Company | $17K | Electric | Federal Emergency Management Agency | Utilities | Jul 28, 2026 |
| W91QVN26FA025 delivery order | Korea Electric Power Corporation | $17K | Fy26 task order for electric uijungbu from 1 november 2025 to 31 january 2026 | Army | Utilities | Dec 1, 2025 DoD 90d |
| W9127826FA081 delivery order | Georgia Power Company | $16K | Electric utility services for woodruff/seminole (ws) lake project office. | Army | Utilities | Apr 7, 2026 DoD 90d |
| W9127826FA028 delivery order | Florida Power & Light Company | $16K | Florida power and light - electric utility | Army | Utilities | Jan 8, 2026 DoD 90d |
| W912LQ24P0037 purchase order | Southside Electric Cooperative | $15K | Emergency repairs to electric power grid due to storm damage from tropical depression debby on august 8, 2024. | Army | Utilities | Aug 9, 2024 DoD 90d |
| W91QVN26FA245 delivery order | Headquarters of Pohang Waterworks | $15K | Water service for camp mujuk from 1 feb. 2026 to 30 jun. 2026. | Army | Utilities | Jan 26, 2026 DoD 90d |
| W91QVN26FA256 delivery order | Water Authority, Busan Metropolitan City, Korea | $15K | Sewage service for busan area from 1 feb. 2026 to 30 jun. 2026. | Army | Utilities | Jan 26, 2026 DoD 90d |
| W912EP17C0038 definitive contract | Jaxport Jacksonville Port Authority | $15K | Igf::cl::igf water, sewer, and electric services | Army | Utilities | Sep 25, 2025 DoD 90d |
| 70Z03826PS0000003 purchase order | City of Elizabeth City | $14K | Procurement of utilities required for the transformation warehouse 3 location of aviation logistics center. | U.S. Coast Guard | Utilities | Nov 20, 2025 |
| W912PM26PA002 purchase order | Four County Electric Membership Corporation | $14K | Cape fear lock and dam #1 and cape fear lock and dam #3 electric utility service | Army | Utilities | Oct 20, 2025 DoD 90d |
| W911S725FA214 delivery order | Laclede Electric Cooperative | $13K | Laclede electric services - transformer install gammon field | Army | Utilities | Jun 30, 2025 DoD 90d |
| 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 |
| W912DQ15C1065 definitive contract | Macon Electric Cooperative | $12K | Igf::ot::igf long branch lake - electric utilities | Army | Utilities | Nov 9, 2023 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 |
| W9127817P0092 purchase order | Three Notch Electric Membership Corporation | $11K | Igf::ot::igf lake seminole electric services | Army | Utilities | May 22, 2025 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 |
| 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 |
| W911S725F5007 delivery order | Laclede Electric Cooperative | $9.5K | Laclede - transformer ta 256 | Army | Utilities | Dec 18, 2024 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 |
| W9124724F0125 delivery order | Sandhills Utility Services, LLC | $8.8K | 1925-24 ka-00001-24 emib parade stand | Army | Utilities | May 8, 2024 DoD 90d |
| W911S725FA098 delivery order | Laclede Electric Cooperative | $8.6K | Laclede - transformer upgrade bldg 2133 and 2134 | Army | Utilities | Apr 7, 2025 DoD 90d |
| W51AA124F0291 delivery order | PPL Electric Utilities Corporation | $8.4K | Electric utilities distribution | Army | Utilities | Aug 8, 2024 DoD 90d |
| W51AA124F0311 delivery order | PPL Electric Utilities Corporation | $8.4K | Ppl electric utilities distribution aug payment | Army | Utilities | Sep 16, 2024 DoD 90d |
| W51AA125F0002 delivery order | PPL Electric Utilities Corporation | $8.4K | Electric utility generation and transmission payment | Army | Utilities | Oct 10, 2024 DoD 90d |
| W91QVN25FA768 delivery order | Korea Electric Power Corporation | $8.1K | Fy25 task order for electric_navy chinhae_usns charles drew ut(2) (shore power) at pier 1 | Army | Utilities | Sep 24, 2025 DoD 90d |
| W912ES26PA031 purchase order | North Central Electric Cooperative, Incorporated | $8.0K | Electric utility service for j cook wildlife refuge | Army | Utilities | Jan 22, 2026 DoD 90d |
| N6134026P1002 purchase order | Orange County, Florida | $7.7K | Nawctsd requirement for electrical services for i/itsec 1st to 4th dec 2025 at the orange county convention center occc | Navy | Utilities | Nov 26, 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 9, 2026.
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