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FOREIGN UTILITY CONSOLIDATED REPORTING: contratos federales ganados

Contratos federales de 10.000 USD o más adjudicados a esta empresa desde octubre de 2023 (AF 2024), según USAspending.gov. UEI: JKRMS84PMND5

45contratos ganados
$522,944,353total comprometido
$3,611,959contrato mediano
1 oct 2025inicio más reciente

Agencias para las que trabaja

AgenciaContratosComprometido
Department of Defense43$522,912,545
Department of State1$18,568
Department of Agriculture1$13,240

Industrias (NAICS)

NAICSContratosComprometido
221122 Distribución de energía eléctrica7$236,665,776
926130 Regulación y administración de comunicaciones, electricidad, gas y otros servicios públicos19$83,789,037
221330 Suministro de vapor y aire acondicionado3$82,182,274
221210 Distribución de gas natural5$33,134,709
221320 Plantas de tratamiento de aguas residuales3$31,978,035
221310 Sistemas de suministro de agua y riego3$30,071,253
562219 Tratamiento y disposición de otros residuos no peligrosos3$25,091,460
337214 Fabricación de muebles de oficina (excepto de madera)1$18,568
721110 Hoteles (excepto hoteles casino) y moteles1$13,240

Dónde trabaja

California 1Illinois 1

Contratos recientes

ContratoGanadorAgenciaComprometidoInicio
CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) QTR1 FY26 (OCT-DEC 2025).
W564KV26CC001 · NAICS 221210 Distribución de gas natural
— Department of Defense
Department of the Army
$7,587,354 1 oct 2025
Fin: 30 jun 2026
CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) QTR 1 FY26 (OCT-DEC 2025)
W564KV26CC002 · NAICS 221122 Distribución de energía eléctrica
— Department of Defense
Department of the Army
$53,268,928 1 oct 2025
Fin: 30 jun 2026
CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) QTR 1 FY26 (OCT-DEC 2025)
W564KV26CN002 · NAICS 221122 Distribución de energía eléctrica
— Department of Defense
Department of the Army
$904,968
Valor potencial: $1,001,205
1 oct 2025
Fin: 30 jun 2026
CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) QTR 1 FY26 (OCT-DEC 2025)
W564KV26CN003 · NAICS 221310 Sistemas de suministro de agua y riego
— Department of Defense
Department of the Army
$10,145,805
Valor potencial: $11,161,974
1 oct 2025
Fin: 30 jun 2026
CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) QTR 1 FY26 (OCT-DEC 2025)
W564KV26CN004 · NAICS 221330 Suministro de vapor y aire acondicionado
— Department of Defense
Department of the Army
$20,283,138 1 oct 2025
Fin: 30 jun 2026
CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025)
W564KV26CN005 · NAICS 221320 Plantas de tratamiento de aguas residuales
— Department of Defense
Department of the Army
$12,965,907
Valor potencial: $13,622,706
1 oct 2025
Fin: 30 jun 2026
CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) QTR 1 FY26 (OCT-DEC 2025)
W564KV26CN006 · NAICS 562219 Tratamiento y disposición de otros residuos no peligrosos
— Department of Defense
Department of the Army
$7,478,446 1 oct 2025
Fin: 30 jun 2026
MAINT STORE: VULCAN HART PARTS -ICASS
19KE5025P1966 · NAICS 337214 Fabricación de muebles de oficina (excepto de madera) · Waukegan, IL
— Department of State $18,568 20 sep 2025
Fin: 30 oct 2025
HOTEL LODGING ROOMS FOR FIREFIGHTER CREW.
1202RZ25K6138 · NAICS 721110 Hoteles (excepto hoteles casino) y moteles · Irvine, CA
— Department of Agriculture
Forest Service
$13,240 30 jun 2025
Fin: 30 jun 2025
CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024
W912PB25CU001 · NAICS 926130 Regulación y administración de comunicaciones, electricidad, gas y otros servicios públicos
— Department of Defense
Department of the Army
$3,611,959 31 oct 2024
Fin: 22 sep 2025
CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024
W912PB25CU002 · NAICS 926130 Regulación y administración de comunicaciones, electricidad, gas y otros servicios públicos
— Department of Defense
Department of the Army
$28,196,303 31 oct 2024
Fin: 22 sep 2025
CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024
W912PB25CU004 · NAICS 926130 Regulación y administración de comunicaciones, electricidad, gas y otros servicios públicos
— Department of Defense
Department of the Army
$10,614,940 31 oct 2024
Fin: 23 sep 2025
CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST.
W564KV25CC001 · NAICS 221210 Distribución de gas natural
— Department of Defense
Department of the Army
$13,485,743 1 oct 2024
Fin: 30 sep 2025
CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG
W564KV25CC002 · NAICS 221122 Distribución de energía eléctrica
— Department of Defense
Department of the Army
$83,987,752 1 oct 2024
Fin: 30 sep 2025
CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY25 OCT - AUG
W564KV25CN001 · NAICS 221210 Distribución de gas natural
— Department of Defense
Department of the Army
$85,051 1 oct 2024
Fin: 31 ago 2025
CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 OCT - AUG
W564KV25CN002 · NAICS 221122 Distribución de energía eléctrica
— Department of Defense
Department of the Army
$1,489,635 1 oct 2024
Fin: 30 sep 2025
CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG
W564KV25CN003 · NAICS 221310 Sistemas de suministro de agua y riego
— Department of Defense
Department of the Army
$11,060,176 1 oct 2024
Fin: 30 sep 2025
CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG
W564KV25CN004 · NAICS 221330 Suministro de vapor y aire acondicionado
— Department of Defense
Department of the Army
$33,457,802 1 oct 2024
Fin: 30 sep 2025
CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG
W564KV25CN005 · NAICS 221320 Plantas de tratamiento de aguas residuales
— Department of Defense
Department of the Army
$11,318,607 1 oct 2024
Fin: 30 sep 2025
CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG
W564KV25CN006 · NAICS 562219 Tratamiento y disposición de otros residuos no peligrosos
— Department of Defense
Department of the Army
$9,255,042 1 oct 2024
Fin: 30 sep 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 Regulación y administración de comunicaciones, electricidad, gas y otros servicios públicos
— Department of Defense
Department of the Army
$70,225 1 oct 2024
Fin: 30 sep 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 Regulación y administración de comunicaciones, electricidad, gas y otros servicios públicos
— Department of Defense
Department of the Army
$2,215,342 1 oct 2024
Fin: 30 sep 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 Regulación y administración de comunicaciones, electricidad, gas y otros servicios públicos
— Department of Defense
Department of the Army
$362,917 1 oct 2024
Fin: 30 sep 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 Regulación y administración de comunicaciones, electricidad, gas y otros servicios públicos
— Department of Defense
Department of the Army
$386,053 1 oct 2024
Fin: 30 sep 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 Regulación y administración de comunicaciones, electricidad, gas y otros servicios públicos
— Department of Defense
Department of the Army
$22,713 1 oct 2024
Fin: 30 sep 2025

Fuente: USAspending.gov (contratos principales de 10.000 USD o más). Los valores son lo comprometido hasta hoy. Los meses recientes aún pueden cambiar porque las agencias reportan con retraso.