Foreign Utility Consolidated Reporting
UEI JKRMS84PMND5 · DC · SAM.gov record ↗
$211.3M
FY2025 obligations
21
Contract awards
Oct 1, 2024
First action
Sep 23, 2025
Latest action
Obligations by agency
- Department Of Defense$211.2M
- Department Of State$19K
- Department Of Agriculture$13K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
Jun 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W564KV25CC002 ↗ | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG | Department Of The Army | 221122 | $84.0M | Oct 1, 2024 | Sep 30, 2025 |
| W564KV25CN004 ↗ | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG | Department Of The Army | 221330 | $33.5M | Oct 1, 2024 | Sep 30, 2025 |
| W912PB25CU002 ↗ | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | Department Of The Army | 926130 | $28.2M | Oct 31, 2024 | Sep 22, 2025 |
| W564KV25CC001 ↗ | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST. | Department Of The Army | 221210 | $13.5M | Oct 1, 2024 | Sep 30, 2025 |
| W564KV25CN005 ↗ | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG | Department Of The Army | 221320 | $11.3M | Oct 1, 2024 | Sep 30, 2025 |
| W564KV25CN003 ↗ | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG | Department Of The Army | 221310 | $11.1M | Oct 1, 2024 | Sep 30, 2025 |
| W912PB25CU004 ↗ | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | Department Of The Army | 926130 | $10.6M | Oct 31, 2024 | Sep 23, 2025 |
| W564KV25CN006 ↗ | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG | Department Of The Army | 562219 | $9.3M | Oct 1, 2024 | Sep 30, 2025 |
| W912PB25CU001 ↗ | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | Department Of The Army | 926130 | $3.6M | Oct 31, 2024 | Sep 22, 2025 |
| W912PA25CU001 ↗ | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | Department Of The Army | 926130 | $2.2M | Oct 1, 2024 | Sep 30, 2025 |
| W564KV25CN002 ↗ | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 OCT - AUG | Department Of The Army | 221122 | $1.5M | Oct 1, 2024 | Sep 30, 2025 |
| W912PA25CU005 ↗ | CONSOLIDATED REPORT FOR SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | Department Of The Army | 926130 | $1.4M | Oct 1, 2024 | Sep 30, 2025 |
| W912PA25CU003 ↗ | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025 | Department Of The Army | 926130 | $386K | Oct 1, 2024 | Sep 30, 2025 |
| W912PA25CU002 ↗ | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | Department Of The Army | 926130 | $363K | Oct 1, 2024 | Sep 30, 2025 |
| W912PA25CU006 ↗ | CONSOLIDATED REPORT FROM THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | Department Of The Army | 926130 | $173K | Oct 1, 2024 | Sep 30, 2025 |
| W564KV25CN001 ↗ | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY25 OCT - AUG | Department Of The Army | 221210 | $85K | Oct 1, 2024 | Aug 31, 2025 |
| W912PA25CU0007 ↗ | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | Department Of The Army | 926130 | $70K | Oct 1, 2024 | Sep 30, 2025 |
| W912PA25CU004 ↗ | CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025 | Department Of The Army | 926130 | $23K | Oct 1, 2024 | Sep 30, 2025 |
| 19KE5025P1966 ↗ | MAINT STORE: VULCAN HART PARTS -ICASS | Department Of State | 337214 | $19K | Sep 20, 2025 | Oct 30, 2025 |
| 1202RZ25K6138 ↗ | HOTEL LODGING ROOMS FOR FIREFIGHTER CREW. | Forest Service | 721110 | $13K | Jun 30, 2025 | Jun 30, 2025 |
| W912PA25CU008 ↗ | CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | Department Of The Army | 926130 | $9K | Oct 1, 2024 | Sep 30, 2025 |