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MEMPHIS LIGHT GAS & WATER
MEMPHIS, TN, 38103
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Internal Revenue Service | UTILITY SERVICES (GAS, LIGHT AND WATER) FOR THE MEMPHIS FACILITY. | — | $3,432,845 | Apr 9, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | THIS REQUIREMENT IS TO PROVIDE UTILITY SERVICES (ELECTRIC, GAS AND WATER) FOR DAILY OPERATION AT THE MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC). | — | $3,353,066 | Oct 21, 2025 | Oct 1, 2024 – Oct 31, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | MEMPHIS UTILITIES FY24 10/1/2023 - 09/30/2024 | — | $3,525,396 | Oct 31, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | MLGW - FISCAL YEAR 2022 MIRSC UTILITY SERVICES | — | $3,382,512 | Sep 3, 2024 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of the Treasury Internal Revenue Service | UTILITY SERVICE 10/01/2022 - 09/30/2023 | — | $3,200,200 | Aug 15, 2024 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | ELECTRIC, NATURAL GAS, WATER AND WASTEWATER UTILITY SERVICES - FCI MEMPHIS FY23 1ST QTR | — | $431,147 | Jun 13, 2023 | Oct 1, 2022 – Jun 30, 2023 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | PROVIDE ELECTRIC, NATURAL GAS, WATER AND WASTEWATER UTILITY SERVICE FOR FCI MEMPHIS, TN, FROM OCTOBER 1, 2021 - DECEMBER 31, 2021 (FY22) | — | $1,663,703 | Mar 8, 2023 | Oct 1, 2021 – Mar 31, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | UTILITY SERVICES - ELECTRIC, GAS, AND WATER LOCATION OF SERVICES: MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC) 5333 GETWELL ROAD MEMPHIS, TN 38118 ACCOUNT 0004820941455390 COR: DERRELL D. HART 901-707-3255 CONTRACT TYPE: FIXED PRICE | — | $2,863,786 | Jul 28, 2022 | Oct 1, 2020 – Sep 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the TreasuryGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.