AFRL/DFAS PURCHASED ELECTRIC UTILITY
$14,888,800
| Recipient | GRIFFISS UTILITY SERVICES CORPORATION UEI J12KPUK3FJJ1 |
|---|---|
| Award ID | FA875122C0023 |
| Award amount | $14,888,800 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 221122 — ELECTRIC POWER DISTRIBUTION |
| PSC | S112 |
| Start date | Sep 29, 2022 |
| End date | Sep 30, 2027 |
| Place of performance | ROME, NY |
| Record updated | Sep 29, 2022 |
View the official award record
More awards won by GRIFFISS UTILITY SERVICES CORPORATION
IGF::OT:IGF PURCHASED ELECTRICITY- BASE
Department of Defense · $14,004,285 · Oct 1, 2017
AFRL/RI (BUILDINGS 2, 3, 101, AND 106/5) AND DFAS (BUILDING 1) STEAM HEAT
Department of Defense · $9,249,333 · Apr 6, 2021
STEAM UTILITY SERVICE
Department of Defense · $2,377,471 · Apr 23, 2026
Our catalog shows awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. Free for 14 days, then $49.99/month.
Search open bids