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FOREIGN UTILITY CONSOLIDATED REPORTING
Doing business as FEDERAL EGOV IAE INITIATIVE - GENERIC ENTITY IDENTIFIER
WASHINGTON, DC, 20405
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Prime contracting experience
Showing the 50 most recent of 66 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) QTR 1 FY26 (OCT-DEC 2025) | — | $1,001,205 | Jul 1, 2026 | Oct 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) QTR 1 FY26 (OCT-DEC 2025) | — | $11,161,974 | Jul 1, 2026 | Oct 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) QTR1 FY26 (OCT-DEC 2025). | — | $8,371,458 | Jul 1, 2026 | Oct 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) QTR 1 FY26 (OCT-DEC 2025) | — | $63,442,864 | Jul 1, 2026 | Oct 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) QTR 1 FY26 (OCT-DEC 2025) | — | $23,937,508 | Jul 1, 2026 | Oct 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025) | — | $13,622,706 | Jul 1, 2026 | Oct 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) QTR 1 FY26 (OCT-DEC 2025) | — | $9,201,711 | Jul 1, 2026 | Oct 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | — | $10,614,940 | Sep 23, 2025 | Oct 31, 2024 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | — | $28,196,303 | Sep 22, 2025 | Oct 31, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | — | $3,611,959 | Sep 22, 2025 | Oct 31, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | — | $2,215,342 | Sep 12, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | — | $362,917 | Sep 12, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025 | — | $386,053 | Sep 12, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | — | $1,444,962 | Sep 12, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG | — | $11,318,607 | Sep 1, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG | — | $33,457,802 | Sep 1, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG | — | $9,255,042 | Sep 1, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 OCT - AUG | — | $1,489,635 | Sep 1, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG | — | $83,987,752 | Sep 1, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST. | — | $13,485,743 | Sep 1, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG | — | $11,060,176 | Sep 1, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024. | — | $2,044,887 | Sep 30, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024. | — | $331,714 | Sep 30, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | UPGRADE ELECTRICITY NETWORK. | — | $1,674,424 | Sep 26, 2024 | Sep 30, 2024 – Nov 19, 2026 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 AND 30 SEP 2024. | — | $349,263 | Sep 25, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | — | $2,481,939 | Sep 24, 2024 | Oct 30, 2023 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | — | $20,644,978 | Sep 23, 2024 | Oct 30, 2023 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023 | — | $9,665,146 | Sep 23, 2024 | Oct 30, 2023 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY24 1ST QTR. | — | $10,732,217 | Sep 1, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY24 1ST QTR. | — | $8,865,272 | Sep 1, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY24 1ST QTR. | — | $93,499,621 | Sep 1, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY24 1ST QTR. | — | $7,693,521 | Sep 1, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY24 1ST QTR. | — | $8,357,972 | Sep 1, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY24 1ST QTR. | — | $28,441,334 | Sep 1, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY24 1ST QTR. | — | $1,244,344 | Sep 1, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY24 1ST QTR. | — | $1,840,449 | Aug 1, 2024 | Oct 1, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024. | — | $956,662 | Oct 1, 2023 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2022 | — | $7,458,728 | Sep 29, 2023 | Oct 28, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS IN SUPPORT OF THE US GARRISONS IN BELGIUM AND THE NETHERLANDS, FROM 1 OCTOBER 22 UNTIL 31 DECEMBER 22. | — | $774,247 | Sep 29, 2023 | Oct 1, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS, FROM 1 OCTOBER 2022 UNTIL 31 DECEMBER 2022. | — | $536,559 | Sep 29, 2023 | Oct 1, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | — | $25,048,161 | Sep 28, 2023 | Oct 31, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2022 | — | $3,080,526 | Sep 28, 2023 | Oct 31, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY IN SUPPORT OF THE US GARRISONS IN BELGIUM AND IN THE NETHERLANDS, FROM 1 OCT. 22 UNTIL 31 DEC. 22. | — | $6,041,208 | Sep 27, 2023 | Oct 1, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY23 1ST QTR. | — | $14,339,968 | Sep 1, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY23 1ST QTR. | — | $8,617,945 | Sep 1, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY23 1ST QTR. | — | $8,827,548 | Sep 1, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY23 1ST QTR. | — | $114,915,432 | Sep 1, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY23 1ST QTR. | — | $1,496,044 | Sep 1, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY23 1ST QTR. | — | $12,535,934 | Sep 1, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY23 1ST QTR. | — | $30,137,438 | Sep 1, 2023 | Oct 1, 2022 – Sep 30, 2023 |
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