Data / Federal awards / NAICS 221122 / FOREIGN UTILITY CONSOLIDATED REPORTING
FOREIGN UTILITY CONSOLIDATED REPORTING: 50 federal contract awards, $541.1 million obligated (FY2024 to FY2027)
FOREIGN UTILITY CONSOLIDATED REPORTING (UEI JKRMS84PMND5), Washington, DC, received 50 federal prime contract awards with $541.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($541.0 million) and its largest code is NAICS 221122 Electric Power Distribution.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JKRMS84PMND5
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $541.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 7 | $246.9 million |
| 221330 | Steam and Air-Conditioning Supply | 3 | $85.8 million |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 20 | $83.8 million |
| 221210 | Natural Gas Distribution | 5 | $33.9 million |
| 221320 | Sewage Treatment Facilities | 3 | $32.6 million |
| 221310 | Water Supply and Irrigation Systems | 7 | $31.1 million |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 3 | $26.8 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $18,568 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $13,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $541 million |
| Department of State | 1 | $18,568 |
| Department of Agriculture | 1 | $13,240 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199 million |
| FY2025 | $211.3 million |
| FY2026 | $130.7 million |
Contract awards
All 50 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W564KV24CC002 | Department of Defense | Definitive Contract | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY24 1ST QTR. | $93,499,621 | $93,499,621 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W564KV25CC002 | Department of Defense | Definitive Contract | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG | $83,987,752 | $83,987,752 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W564KV26CC002 | Department of Defense | Definitive Contract | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) QTR 1 FY26 (OCT-DEC 2025) | $63,442,864 | $71,134,398 | October 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| W564KV25CN004 | Department of Defense | Definitive Contract | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG | $33,457,802 | $33,457,802 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W564KV24CN004 | Department of Defense | Definitive Contract | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY24 1ST QTR. | $28,441,334 | $28,441,334 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W912PB25CU002 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $28,196,303 | $28,196,303 | October 31, 2024 | September 22, 2025 | Germany | usaspending.gov |
| W564KV26CN004 | Department of Defense | Definitive Contract | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) QTR 1 FY26 (OCT-DEC 2025) | $23,937,508 | $27,043,837 | October 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| W912PB24CU002 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $20,644,978 | $20,644,978 | October 30, 2023 | September 23, 2024 | Germany | usaspending.gov |
| W564KV26CN005 | Department of Defense | Definitive Contract | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025) | $13,622,706 | $15,424,554 | October 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| W564KV25CC001 | Department of Defense | Definitive Contract | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST. | $13,485,743 | $13,485,743 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W564KV25CN005 | Department of Defense | Definitive Contract | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG | $11,318,607 | $11,318,607 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W564KV26CN003 | Department of Defense | Definitive Contract | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) QTR 1 FY26 (OCT-DEC 2025) | $11,161,974 | $12,763,263 | October 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| W564KV25CN003 | Department of Defense | Definitive Contract | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG | $11,060,176 | $11,060,176 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W564KV24CC001 | Department of Defense | Definitive Contract | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY24 1ST QTR. | $10,732,217 | $10,732,217 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W912PB25CU004 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $10,614,940 | $10,614,940 | October 31, 2024 | September 23, 2025 | Germany | usaspending.gov |
| W912PB24CU004 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023 | $9,665,146 | $9,665,146 | October 30, 2023 | September 23, 2024 | Germany | usaspending.gov |
| W564KV25CN006 | Department of Defense | Definitive Contract | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG | $9,255,042 | $9,255,042 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W564KV26CN006 | Department of Defense | Definitive Contract | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) QTR 1 FY26 (OCT-DEC 2025) | $9,201,711 | $9,912,109 | October 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| W564KV24CN003 | Department of Defense | Definitive Contract | 221310 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY24 1ST QTR. | $8,865,272 | $8,865,272 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W564KV26CC001 | Department of Defense | Definitive Contract | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) QTR1 FY26 (OCT-DEC 2025). | $8,371,458 | $8,908,987 | October 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| W564KV24CN006 | Department of Defense | Definitive Contract | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY24 1ST QTR. | $8,357,972 | $8,357,972 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W564KV24CN005 | Department of Defense | Definitive Contract | 221320 | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY24 1ST QTR. | $7,693,521 | $7,693,521 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W912PB25CU001 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $3,611,959 | $3,611,959 | October 31, 2024 | September 22, 2025 | Germany | usaspending.gov |
| W912PB24CU001 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $2,481,939 | $2,481,939 | October 30, 2023 | September 24, 2024 | Germany | usaspending.gov |
| W912PA25CU001 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | $2,215,342 | $2,215,342 | October 1, 2024 | September 30, 2025 | Belgium | usaspending.gov |
| W912PA24CU001 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024. | $2,044,887 | $2,044,887 | October 1, 2023 | September 30, 2024 | Belgium | usaspending.gov |
| W564KV24CN002 | Department of Defense | Definitive Contract | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY24 1ST QTR. | $1,840,449 | $1,840,449 | October 1, 2023 | August 31, 2024 | Germany | usaspending.gov |
| W912PA24CU900 | Department of Defense | Definitive Contract | 221122 | UPGRADE ELECTRICITY NETWORK. | $1,674,424 | $1,674,424 | September 30, 2024 | November 19, 2026 | Belgium | usaspending.gov |
| W564KV25CN002 | Department of Defense | Definitive Contract | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 OCT - AUG | $1,489,635 | $1,489,635 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W912PA25CU005 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | $1,444,962 | $1,444,962 | October 1, 2024 | September 30, 2025 | Netherlands | usaspending.gov |
| W564KV24CN001 | Department of Defense | Definitive Contract | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY24 1ST QTR. | $1,244,344 | $1,244,344 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W564KV26CN002 | Department of Defense | Definitive Contract | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) QTR 1 FY26 (OCT-DEC 2025) | $1,001,205 | $1,078,353 | October 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| W912PA24CU005 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024. | $956,662 | $956,662 | October 1, 2023 | September 30, 2024 | Netherlands | usaspending.gov |
| W912PA25CU003 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025 | $386,053 | $386,053 | October 1, 2024 | September 30, 2025 | Belgium | usaspending.gov |
| W912PA25CU002 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | $362,917 | $362,917 | October 1, 2024 | September 30, 2025 | Belgium | usaspending.gov |
| W912PA24CU003 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 AND 30 SEP 2024. | $349,263 | $349,263 | October 1, 2023 | September 30, 2024 | Belgium | usaspending.gov |
| W912PA24CU002 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024. | $331,714 | $331,714 | October 1, 2023 | September 30, 2024 | Belgium | usaspending.gov |
| W912PA25CU006 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FROM THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | $172,868 | $172,868 | October 1, 2024 | September 30, 2025 | Netherlands | usaspending.gov |
| W912PA24CU006 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024. | $113,551 | $113,551 | October 1, 2023 | September 30, 2024 | Netherlands | usaspending.gov |
| W912PA24CU007 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024. | $102,616 | $102,616 | October 1, 2023 | September 30, 2024 | Netherlands | usaspending.gov |
| W564KV25CN001 | Department of Defense | Definitive Contract | 221210 | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY25 OCT - AUG | $85,051 | $85,051 | October 1, 2024 | August 31, 2025 | Germany | usaspending.gov |
| W912PA25CU0007 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | $70,225 | $70,225 | October 1, 2024 | September 30, 2025 | Netherlands | usaspending.gov |
| W912PA25CU004 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025 | $22,713 | $22,713 | October 1, 2024 | September 30, 2025 | Belgium | usaspending.gov |
| 19KE5025P1966 | Department of State | Purchase Order | 337214 | MAINT STORE: VULCAN HART PARTS -ICASS | $18,568 | $18,568 | September 20, 2025 | October 30, 2025 | Waukegan, IL | usaspending.gov |
| 1202RZ25K6138 | Department of Agriculture | Purchase Order | 721110 | HOTEL LODGING ROOMS FOR FIREFIGHTER CREW. | $13,240 | $13,240 | June 30, 2025 | June 30, 2025 | Irvine, CA | usaspending.gov |
| W912PA25CU008 | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | $9,192 | $9,192 | October 1, 2024 | September 30, 2025 | Netherlands | usaspending.gov |
| W912PA26CU009 | Department of Defense | Definitive Contract | 221310 | WATER SUPPLY AND SEWAGE SUPPLY, WALLONIA, BEL | $0 | $3,766,314 | March 2, 2026 | March 1, 2036 | Belgium | usaspending.gov |
| W912PA26CU010 | Department of Defense | Definitive Contract | 221310 | WATER SUPPLY AND SEWAGE SUPPLY, BRUSSELS, BEL | $0 | $24,201 | May 15, 2026 | March 1, 2036 | Belgium | usaspending.gov |
| W912PA26CU011 | Department of Defense | Definitive Contract | 221310 | WATER SUPPLY AND SEWAGE SUPPLY, ZAVENTEM, BEL | $0 | $609,181 | March 2, 2026 | March 1, 2036 | Belgium | usaspending.gov |
| W912PA26CU012 | Department of Defense | Definitive Contract | 221310 | WATER SUPPLY AND SEWAGE SUPPLY, TERVUREN, BEL | $0 | $70,682 | May 13, 2026 | March 1, 2036 | Belgium | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221330 Steam and Air-Conditioning Supply
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- Open opportunities under NAICS 221122
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.