FOREIGN UTILITY CONSOLIDATED REPORTING
WASHINGTON, District of Columbia
Total Received
$224.9M
Total Awards
39
State
District of Columbia
Last Updated
Dec 17, 2025
Yearly Funding Trend
$58.8M24
$166.1M25
Top 39 Awards to FOREIGN UTILITY CONSOLIDATED REPORTING
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 17, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W564KV25CC002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG | Department of Defense Department of the Army | — | — | 2025 | $77,672,774 |
CONT_AWD_W564KV25CN004_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG | Department of Defense Department of the Army | — | — | 2025 | $32,009,519 |
CONT_AWD_W564KV24CC002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY24 1ST QTR. | Department of Defense Department of the Army | — | — | 2024 | $19,962,371 |
CONT_AWD_W912PB24CU002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | Department of Defense Department of the Army | — | — | 2024 | $17,456,302 |
CONT_AWD_W564KV25CC001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST. | Department of Defense Department of the Army | — | — | 2025 | $12,658,897 |
CONT_AWD_W564KV25CN005_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG | Department of Defense Department of the Army | — | — | 2025 | $10,339,661 |
CONT_AWD_W564KV25CN003_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG | Department of Defense Department of the Army | — | — | 2025 | $10,240,903 |
CONT_AWD_W564KV25CN006_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG | Department of Defense Department of the Army | — | — | 2025 | $8,613,429 |
CONT_AWD_W912PB25CU002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | Department of Defense Department of the Army | — | — | 2025 | $6,377,302 |
CONT_AWD_W564KV24CN004_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY24 1ST QTR. | Department of Defense Department of the Army | — | — | 2024 | $4,783,003 |
CONT_AWD_W912PA25CU001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | Department of Defense Department of the Army | — | — | 2025 | $2,215,342 |
CONT_AWD_W912PA24CU001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024. | Department of Defense Department of the Army | — | — | 2024 | $2,044,887 |
CONT_AWD_W564KV24CN003_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY24 1ST QTR. | Department of Defense Department of the Army | — | — | 2024 | $1,988,829 |
CONT_AWD_W564KV24CN006_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY24 1ST QTR. | Department of Defense Department of the Army | — | — | 2024 | $1,918,390 |
CONT_AWD_W564KV24CC001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY24 1ST QTR. | Department of Defense Department of the Army | — | — | 2024 | $1,888,804 |
CONT_AWD_W912PA24CU900_9700_-NONE-_-NONE- UPGRADE ELECTRICITY NETWORK. | Department of Defense Department of the Army | — | — | 2024 | $1,674,424 |
CONT_AWD_W912PB24CU004_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023 | Department of Defense Department of the Army | — | — | 2024 | $1,608,960 |
CONT_AWD_W564KV24CN005_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY24 1ST QTR. | Department of Defense Department of the Army | — | — | 2024 | $1,462,124 |
CONT_AWD_W912PA25CU005_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | Department of Defense Department of the Army | — | — | 2025 | $1,444,962 |
CONT_AWD_W564KV25CN002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 OCT - AUG | Department of Defense Department of the Army | — | — | 2025 | $1,376,729 |
CONT_AWD_W564KV24CN002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY24 1ST QTR. | Department of Defense Department of the Army | — | — | 2024 | $1,372,182 |
CONT_AWD_W912PB25CU004_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | Department of Defense Department of the Army | — | — | 2025 | $1,032,819 |
CONT_AWD_W912PB25CU001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | Department of Defense Department of the Army | — | — | 2025 | $1,016,644 |
CONT_AWD_W912PA24CU005_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024. | Department of Defense Department of the Army | — | — | 2024 | $956,662 |
CONT_AWD_W912PB24CU001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | Department of Defense Department of the Army | — | — | 2024 | $549,382 |
CONT_AWD_W912PA25CU003_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025 | Department of Defense Department of the Army | — | — | 2025 | $386,053 |
CONT_AWD_W912PA25CU002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | Department of Defense Department of the Army | — | — | 2025 | $362,917 |
CONT_AWD_W912PA24CU003_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF WATER IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 AND 30 SEP 2024. | Department of Defense Department of the Army | — | — | 2024 | $349,263 |
CONT_AWD_W912PA24CU002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF GAS IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024. | Department of Defense Department of the Army | — | — | 2024 | $331,714 |
CONT_AWD_W564KV24CN001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY24 1ST QTR. | Department of Defense Department of the Army | — | — | 2024 | $230,799 |
CONT_AWD_W912PA25CU006_9700_-NONE-_-NONE- CONSOLIDATED REPORT FROM THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | Department of Defense Department of the Army | — | — | 2025 | $172,868 |
CONT_AWD_W912PA24CU006_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024. | Department of Defense Department of the Army | — | — | 2024 | $113,551 |
CONT_AWD_W912PA24CU007_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024. | Department of Defense Department of the Army | — | — | 2024 | $102,616 |
CONT_AWD_W564KV25CN001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY25 OCT - AUG | Department of Defense Department of the Army | — | — | 2025 | $85,051 |
CONT_AWD_W912PA25CU0007_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | Department of Defense Department of the Army | — | — | 2025 | $70,225 |
CONT_AWD_W912PA25CU004_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025 | Department of Defense Department of the Army | — | — | 2025 | $22,713 |
CONT_AWD_19KE5025P1966_1900_-NONE-_-NONE- MAINT STORE: VULCAN HART PARTS -ICASS | Department of State Department of State | — | WAUKEGAN, IL-10 | 2025 | $18,568 |
CONT_AWD_1202RZ25K6138_12C2_-NONE-_-NONE- HOTEL LODGING ROOMS FOR FIREFIGHTER CREW. | Department of Agriculture Forest Service | — | IRVINE, CA-47 | 2025 | $13,240 |
CONT_AWD_W912PA25CU008_9700_-NONE-_-NONE- 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 Defense Department of the Army | — | — | 2025 | $9,192 |
Top 39 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ELECTRIC POWER DISTRIBUTION$102.1M
STEAM AND AIR-CONDITIONING SUPPLY$36.8M
REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES$36.6M
NATURAL GAS DISTRIBUTION$14.9M
WATER SUPPLY AND IRRIGATION SYSTEMS$12.2M
SEWAGE TREATMENT FACILITIES$11.8M
OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL$10.5M
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$19K
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS$13K
Source: USAspending.gov · All Recipients · District of Columbia