Foreign Utility Consolidated Reporting

UEI JKRMS84PMND5 · DC · SAM.gov record ↗

$281.5M

FY2025 obligations

Contract awards

Sep 30, 2024

First action

Feb 25, 2026

Latest action

Obligations by agency

Department Of Defense$281.4M
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

Oct 25

Jan 26

Feb 26

Largest awards

W564KV25CC002 ↗$84.0M
CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
221122
W564KV26CC002 ↗$35.0M
CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) QTR 1 FY26 (OCT-DEC 2025)
Ends
Mar 30, 2026
Started
Sep 30, 2025
Agency
Department Of The Army
NAICS
221122
W564KV25CN004 ↗$33.5M
CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
221330
W912PB25CU002 ↗$28.2M
CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024
Ends
Sep 21, 2025
Started
Oct 30, 2024
Agency
Department Of The Army
NAICS
926130
W564KV26CN004 ↗$14.4M
CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) QTR 1 FY26 (OCT-DEC 2025)
Ends
Mar 30, 2026
Started
Sep 30, 2025
Agency
Department Of The Army
NAICS
221330
W564KV25CC001 ↗$13.5M
CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST.
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
221210
W564KV25CN005 ↗$11.3M
CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
221320
W564KV25CN003 ↗$11.1M
CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
221310
W912PB25CU004 ↗$10.6M
CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024
Ends
Sep 22, 2025
Started
Oct 30, 2024
Agency
Department Of The Army
NAICS
926130
W564KV25CN006 ↗$9.3M
CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
562219
W564KV26CN003 ↗$6.7M
CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) QTR 1 FY26 (OCT-DEC 2025)
Ends
Mar 30, 2026
Started
Sep 30, 2025
Agency
Department Of The Army
NAICS
221310
W564KV26CN005 ↗$5.3M
CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025)
Ends
Mar 30, 2026
Started
Sep 30, 2025
Agency
Department Of The Army
NAICS
221320
W564KV26CN006 ↗$4.8M
CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) QTR 1 FY26 (OCT-DEC 2025)
Ends
Mar 30, 2026
Started
Sep 30, 2025
Agency
Department Of The Army
NAICS
562219
W564KV26CC001 ↗$3.7M
CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) QTR1 FY26 (OCT-DEC 2025).
Ends
Mar 30, 2026
Started
Sep 30, 2025
Agency
Department Of The Army
NAICS
221210
W912PB25CU001 ↗$3.6M
CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024
Ends
Sep 21, 2025
Started
Oct 30, 2024
Agency
Department Of The Army
NAICS
926130
W912PA25CU001 ↗$2.2M
CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025.
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
926130
W564KV25CN002 ↗$1.5M
CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 OCT - AUG
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
221122
W912PA25CU005 ↗$1.4M
CONSOLIDATED REPORT FOR SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
926130
W912PA25CU003 ↗$386K
CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
926130
W912PA25CU002 ↗$363K
CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025.
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
926130
W564KV26CN002 ↗$245K
CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) QTR 1 FY26 (OCT-DEC 2025)
Ends
Mar 30, 2026
Started
Sep 30, 2025
Agency
Department Of The Army
NAICS
221122
W912PA25CU006 ↗$173K
CONSOLIDATED REPORT FROM THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
926130
W564KV25CN001 ↗$85K
CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY25 OCT - AUG
Ends
Aug 30, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
221210
W912PA25CU0007 ↗$70K
CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
926130
W912PA25CU004 ↗$23K
CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
926130

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	Sep 30, 2024	Sep 29, 2025
W564KV26CC002 ↗	CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) QTR 1 FY26 (OCT-DEC 2025)	Department Of The Army	221122	$35.0M	Sep 30, 2025	Mar 30, 2026
W564KV25CN004 ↗	CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG	Department Of The Army	221330	$33.5M	Sep 30, 2024	Sep 29, 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 30, 2024	Sep 21, 2025
W564KV26CN004 ↗	CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) QTR 1 FY26 (OCT-DEC 2025)	Department Of The Army	221330	$14.4M	Sep 30, 2025	Mar 30, 2026
W564KV25CC001 ↗	CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST.	Department Of The Army	221210	$13.5M	Sep 30, 2024	Sep 29, 2025
W564KV25CN005 ↗	CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG	Department Of The Army	221320	$11.3M	Sep 30, 2024	Sep 29, 2025
W564KV25CN003 ↗	CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG	Department Of The Army	221310	$11.1M	Sep 30, 2024	Sep 29, 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 30, 2024	Sep 22, 2025
W564KV25CN006 ↗	CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG	Department Of The Army	562219	$9.3M	Sep 30, 2024	Sep 29, 2025
W564KV26CN003 ↗	CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) QTR 1 FY26 (OCT-DEC 2025)	Department Of The Army	221310	$6.7M	Sep 30, 2025	Mar 30, 2026
W564KV26CN005 ↗	CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025)	Department Of The Army	221320	$5.3M	Sep 30, 2025	Mar 30, 2026
W564KV26CN006 ↗	CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) QTR 1 FY26 (OCT-DEC 2025)	Department Of The Army	562219	$4.8M	Sep 30, 2025	Mar 30, 2026
W564KV26CC001 ↗	CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) QTR1 FY26 (OCT-DEC 2025).	Department Of The Army	221210	$3.7M	Sep 30, 2025	Mar 30, 2026
W912PB25CU001 ↗	CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024	Department Of The Army	926130	$3.6M	Oct 30, 2024	Sep 21, 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	Sep 30, 2024	Sep 29, 2025
W564KV25CN002 ↗	CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 OCT - AUG	Department Of The Army	221122	$1.5M	Sep 30, 2024	Sep 29, 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	Sep 30, 2024	Sep 29, 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	Sep 30, 2024	Sep 29, 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	Sep 30, 2024	Sep 29, 2025
W564KV26CN002 ↗	CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) QTR 1 FY26 (OCT-DEC 2025)	Department Of The Army	221122	$245K	Sep 30, 2025	Mar 30, 2026
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	Sep 30, 2024	Sep 29, 2025
W564KV25CN001 ↗	CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY25 OCT - AUG	Department Of The Army	221210	$85K	Sep 30, 2024	Aug 30, 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	Sep 30, 2024	Sep 29, 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	Sep 30, 2024	Sep 29, 2025