FOREIGN UTILITY CONSOLIDATED REPORTING: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: JKRMS84PMND5
45contracts won
$522,944,353total obligated
$3,611,959median contract
Oct 01, 2025most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 43 | $522,912,545 |
| Department of State | 1 | $18,568 |
| Department of Agriculture | 1 | $13,240 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 221122 Electric Power Distribution | 7 | $236,665,776 |
| 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 19 | $83,789,037 |
| 221330 Steam and Air-Conditioning Supply | 3 | $82,182,274 |
| 221210 Natural Gas Distribution | 5 | $33,134,709 |
| 221320 Sewage Treatment Facilities | 3 | $31,978,035 |
| 221310 Water Supply and Irrigation Systems | 3 | $30,071,253 |
| 562219 Other Nonhazardous Waste Treatment and Disposal | 3 | $25,091,460 |
| 337214 Office Furniture (except Wood) Manufacturing | 1 | $18,568 |
| 721110 Hotels (except Casino Hotels) and Motels | 1 | $13,240 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) QTR1 FY26 (OCT-DEC 2025).
W564KV26CC001 · NAICS 221210 Natural Gas Distribution |
— | Department of Defense Department of the Army |
$7,587,354 | Oct 01, 2025 Ends: Jun 30, 2026 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) QTR 1 FY26 (OCT-DEC 2025)
W564KV26CC002 · NAICS 221122 Electric Power Distribution |
— | Department of Defense Department of the Army |
$53,268,928 | Oct 01, 2025 Ends: Jun 30, 2026 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) QTR 1 FY26 (OCT-DEC 2025)
W564KV26CN002 · NAICS 221122 Electric Power Distribution |
— | Department of Defense Department of the Army |
$904,968 Potential value: $1,001,205 |
Oct 01, 2025 Ends: Jun 30, 2026 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) QTR 1 FY26 (OCT-DEC 2025)
W564KV26CN003 · NAICS 221310 Water Supply and Irrigation Systems |
— | Department of Defense Department of the Army |
$10,145,805 Potential value: $11,161,974 |
Oct 01, 2025 Ends: Jun 30, 2026 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) QTR 1 FY26 (OCT-DEC 2025)
W564KV26CN004 · NAICS 221330 Steam and Air-Conditioning Supply |
— | Department of Defense Department of the Army |
$20,283,138 | Oct 01, 2025 Ends: Jun 30, 2026 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025)
W564KV26CN005 · NAICS 221320 Sewage Treatment Facilities |
— | Department of Defense Department of the Army |
$12,965,907 Potential value: $13,622,706 |
Oct 01, 2025 Ends: Jun 30, 2026 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) QTR 1 FY26 (OCT-DEC 2025)
W564KV26CN006 · NAICS 562219 Other Nonhazardous Waste Treatment and Disposal |
— | Department of Defense Department of the Army |
$7,478,446 | Oct 01, 2025 Ends: Jun 30, 2026 |
| MAINT STORE: VULCAN HART PARTS -ICASS
19KE5025P1966 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Waukegan, IL |
— | Department of State | $18,568 | Sep 20, 2025 Ends: Oct 30, 2025 |
| HOTEL LODGING ROOMS FOR FIREFIGHTER CREW.
1202RZ25K6138 · NAICS 721110 Hotels (except Casino Hotels) and Motels · Irvine, CA |
— | Department of Agriculture Forest Service |
$13,240 | Jun 30, 2025 Ends: Jun 30, 2025 |
| CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024
W912PB25CU001 · NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities |
— | Department of Defense Department of the Army |
$3,611,959 | Oct 31, 2024 Ends: Sep 22, 2025 |
| CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024
W912PB25CU002 · NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities |
— | Department of Defense Department of the Army |
$28,196,303 | Oct 31, 2024 Ends: Sep 22, 2025 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024
W912PB25CU004 · NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities |
— | Department of Defense Department of the Army |
$10,614,940 | Oct 31, 2024 Ends: Sep 23, 2025 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST.
W564KV25CC001 · NAICS 221210 Natural Gas Distribution |
— | Department of Defense Department of the Army |
$13,485,743 | Oct 01, 2024 Ends: Sep 30, 2025 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG
W564KV25CC002 · NAICS 221122 Electric Power Distribution |
— | Department of Defense Department of the Army |
$83,987,752 | Oct 01, 2024 Ends: Sep 30, 2025 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY25 OCT - AUG
W564KV25CN001 · NAICS 221210 Natural Gas Distribution |
— | Department of Defense Department of the Army |
$85,051 | Oct 01, 2024 Ends: Aug 31, 2025 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 OCT - AUG
W564KV25CN002 · NAICS 221122 Electric Power Distribution |
— | Department of Defense Department of the Army |
$1,489,635 | Oct 01, 2024 Ends: Sep 30, 2025 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG
W564KV25CN003 · NAICS 221310 Water Supply and Irrigation Systems |
— | Department of Defense Department of the Army |
$11,060,176 | Oct 01, 2024 Ends: Sep 30, 2025 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG
W564KV25CN004 · NAICS 221330 Steam and Air-Conditioning Supply |
— | Department of Defense Department of the Army |
$33,457,802 | Oct 01, 2024 Ends: Sep 30, 2025 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG
W564KV25CN005 · NAICS 221320 Sewage Treatment Facilities |
— | Department of Defense Department of the Army |
$11,318,607 | Oct 01, 2024 Ends: Sep 30, 2025 |
| CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG
W564KV25CN006 · NAICS 562219 Other Nonhazardous Waste Treatment and Disposal |
— | Department of Defense Department of the Army |
$9,255,042 | Oct 01, 2024 Ends: Sep 30, 2025 |
| CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025
W912PA25CU0007 · NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities |
— | Department of Defense Department of the Army |
$70,225 | Oct 01, 2024 Ends: Sep 30, 2025 |
| CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025.
W912PA25CU001 · NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities |
— | Department of Defense Department of the Army |
$2,215,342 | Oct 01, 2024 Ends: Sep 30, 2025 |
| CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025.
W912PA25CU002 · NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities |
— | Department of Defense Department of the Army |
$362,917 | Oct 01, 2024 Ends: Sep 30, 2025 |
| CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025
W912PA25CU003 · NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities |
— | Department of Defense Department of the Army |
$386,053 | Oct 01, 2024 Ends: Sep 30, 2025 |
| CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025
W912PA25CU004 · NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities |
— | Department of Defense Department of the Army |
$22,713 | Oct 01, 2024 Ends: Sep 30, 2025 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.