NAICS 926130
Federal contract awards under NAICS code 926130 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
58
awards
$665,178,466
total value
0+
competing vendors
Agencies buying under 926130
Department of Defense (31)Department of Justice (9)Department of Health and Human Services (5)Department of Energy (3)Department of the Interior (3)Department of Homeland Security (2)District of Columbia Courts (1)General Services Administration (1)Office of Personnel Management (1)National Science Foundation (1)
Recent awards
UESC PHASE 25 IS ENERGY CONSERVATION AND RESILIENCY PROJECT COMPRISED OF VARIOUS ENERGY CONSERVATION MEASURES (ECMS) THAT AFFECT MULTIPLE FACILITIES ACROSS MARINE CORPS BASE (MCB) CAMP PENDLETON
· Department of Defense · $32,885,335 · May 5, 2026
FY26 UTILITY ELECTRIC JBER PREDECESSOR CONTRACT - F6550180D0018 JBER ELECTRIC INCORPORATE DPCAP CLASS DEVIATION 2026-O0001-CONTRACT OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING.
· Department of Defense · $27,704,000 · Oct 3, 2025
FY26 P4 NORTHWESTERN ELECTRIC SERVICES
· Department of Justice · $281,056 · Oct 1, 2025
LUMA ENERGY UTILITIES CONTRACT - FAR 41 UNDER SAT
· National Science Foundation · $306,000 · Apr 22, 2025
WATER AND SEWER UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)
· Department of Health and Human Services · $250,000 · Mar 24, 2025
CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML)
· Department of Health and Human Services · $452,634 · Feb 1, 2025
FULLY FINANCED
· Department of Defense · $18,855,914 · Dec 1, 2024
FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICES; WATER AND SEWER FOR THE KILOHANA GROUP SITE, LAHAINA, HI - IN SUPPORT OF DR4724-HI.
· Department of Homeland Security · $497,204 · Nov 22, 2024
CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024
· Department of Defense · $10,614,940 · Oct 31, 2024
ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
· Department of Health and Human Services · $15,750,000 · Oct 31, 2024
WATER & SEWER UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
· Department of Health and Human Services · $3,500,000 · Oct 31, 2024
CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024
· Department of Defense · $28,196,303 · Oct 31, 2024
CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024
· Department of Defense · $3,611,959 · Oct 31, 2024
CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024
· Department of Defense · $953,836 · Oct 31, 2024
FY25 UTILITY ELECTRIC JBER PREDECESSOR CONTRACT - F6550180D0018 JBER ELECTRIC
· Department of Defense · $21,500,000 · Oct 1, 2024
CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025
· Department of Defense · $386,053 · Oct 1, 2024
CONSOLIDATED REPORT FOR SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025
· Department of Defense · $1,444,962 · Oct 1, 2024
CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025.
· Department of Defense · $362,917 · Oct 1, 2024
CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025.
· Department of Defense · $2,215,342 · Oct 1, 2024
OCTOBER POWER BILL
· Department of Justice · $300,271 · Oct 1, 2024
UESC BOA
· Department of Defense · $100,000,000 · May 2, 2024
CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023
· Department of Defense · $951,845 · Oct 30, 2023
CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023
· Department of Defense · $2,481,939 · Oct 30, 2023
CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023
· Department of Defense · $9,665,146 · Oct 30, 2023
CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023
· Department of Defense · $20,644,978 · Oct 30, 2023
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