PSC code
UTILITIES- OTHER
- PSC code
- S119
- Latest action
- Oct 19, 2026
- p10
- $7,063
- p25
- $10,742
- p75
- $64,938
- p90
- $84,751
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| SP060023C8356 THE PURPOSE OF THIS MODIFICATION IS TO APPLY THE AGREED UPON INCREASE TO THE WASTEWATER UTILITY SERVICE CHARGE (USC) FOR THE LIFT STATIONS ASSET TRANSFER. | AMERICAN STATES UTILITY SERVICES INC | Department of Defense | MD | Mar 17, 2026 | $426,026,086 |
| SP060022C8343 THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE WASTEWATER COLLECTION SYSTEM AT NAVAL STATION MAYPORT, FLORIDA | AMERICAN WATER MILITARY SERVICES, LLC | Department of Defense | FL | Jun 30, 2022 | $418,156,568 |
| W912DY22F0432 UESC - FORT IRWIN MODIFICATION TO INCORPORATE REVISED FINANCIAL SCHEDULES AND FUND A COST-AVOIDANCE TO PUSH PHASE I DEBT SERVICE PAYMENT TO 1 APRIL 2028. | SOUTHWEST GAS CORPORATION | Department of Defense | CA | Mar 4, 2026 | $384,110,250 |
| 36E77621F0002 NYH UESC | CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | Department of Veterans Affairs | NY | Mar 2, 2021 | $231,947,205 |
| SP060024C8363 THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING (1 FEB 2026 - 31 MAR 2026) FOR THE UTILITY SERVICE CHARGE ON SLINS 0011AA, 0011AB, AND 0011AC. | FLORIDA KEYS AQUEDUCT AUTHORITY | Department of Defense | FL | Mar 5, 2026 | $157,707,685 |
| SP060021C8344 SERVICE CONNECTION SBWWTP 25-01 COMPANY OPERATIONS FACILITY. | AQUA ENGINEERS INC | Department of Defense | HI | Mar 31, 2026 | $138,423,601 |
| 75N99024F00038 C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A | POTOMAC ELECTRIC POWER CO | Department of Health and Human Services | MD | Sep 26, 2024 | $122,189,393 |
| SP060021C8342 INCREMENTALLY FUND ONE MONTH OF FIXED MONTHLY CHARGE (FMC). | AQUA ENGINEERS INC | Department of Defense | HI | Apr 6, 2026 | $120,515,164 |
| 15F06725F0001827 UTILITY ENERGY SERVICE CONTRACT (UESC) FOR FBI QUANTICO | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Justice | VA | Sep 30, 2025 | $100,270,192 |
| VA70117F0028 IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN SAN FRANCISCO, CA. | PACIFIC GAS AND ELECTRIC COMPANY | Department of Veterans Affairs | CA | Dec 29, 2017 | $75,351,710 |
| 36E77621F0001 SHREVEPORT UESC | CENTERPOINT ENERGY RESOURCES CORP. | Department of Veterans Affairs | LA | Mar 31, 2021 | $63,300,539 |
| 36C77624F0019 VISN 23 BLACK HILLS UESC | BLACK HILLS SERVICE COMPANY, LLC | Department of Veterans Affairs | SD | Sep 30, 2024 | $60,446,112 |
| FA850113FA025 IGF::OT::IGF ANALYSIS (COMPRESSED AIR) | GEORGIA POWER COMPANY | Department of Defense | GA | Sep 20, 2013 | $51,109,726 |
| 36E77619F0009 OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | NATIONAL GRID USA SERVICE COMPANY, INC. | Department of Veterans Affairs | NY | Mar 18, 2026 | $43,706,557 |
| 36E77619F0035 OTHER FUNCTIONS - VISN 2 BUFFALO VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | NATIONAL GRID USA SERVICE COMPANY, INC. | Department of Veterans Affairs | NY | Sep 20, 2019 | $39,443,128 |
| N6247323F4200 THE PURPOSE OF MODIFICATION P00010 IS TO ADMINISTRATIVELY ISSUE A FULL DEMOBILIZATION OF ALL EQUIPMENT, MATERIALS, PERSONNEL, AND TEMPORARY FACILITIES AT SAN CLEMENTE ISLAND. | SOUTHERN CALIFORNIA GAS COMPANY | Department of Defense | CA | Mar 31, 2026 | $34,505,605 |
| N6247326F0173 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 | SAN DIEGO GAS & ELECTRIC COMPANY | Department of Defense | CA | May 5, 2026 | $32,885,335 |
| SP060426C8000 INSTALLATION OF ENERGY CONSERVATION MEASURES FOR UESC | KODIAK ELECTRIC ASSOCIATION, INC. | Department of Defense | AK | Sep 30, 2026 | $31,269,241 |
| N6247321F5366 UESC PHASE 23 MCB CAMP PENDLETON | SAN DIEGO GAS & ELECTRIC COMPANY | Department of Defense | CA | Sep 27, 2021 | $30,014,000 |
| VA70115F0069 THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MEDICAL CENTER IN TAMPA, FLORIDA UNDER A GENERAL SERVICES ADMINISTRATION AREA-WIDE CONTRACT. | PEOPLES GAS SYSTEM, INC | Department of Veterans Affairs | FL | Apr 28, 2026 | $22,634,247 |
| W564KV26CN004 CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) QTR 1 FY26 (OCT-DEC 2025) | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | — | Oct 1, 2025 | $20,283,138 |
| DEAT0609RL14923 THE PURPOSE OF THIS MODIFICATION IS TO 9ROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $507,481.35 INCREASING FROM $16,388,617.61 TO $16,896,098.96, WHICH THE CONTRACTOR EXCEEDS AT ITS OWN RISK. | JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC | Department of Energy | WA | Mar 17, 2026 | $19,643,912 |
| 140P2124F0291 GOGA 149650 - REPLACE ELECTRICAL AT FORT | PACIFIC GAS AND ELECTRIC COMPANY | Department of the Interior | CA | Sep 26, 2024 | $19,577,782 |
| N6247325F4022 N6247321G4402 SDGE BOA, N6247325F4022 MCAS MIRAMAR, P00007 | SAN DIEGO GAS & ELECTRIC COMPANY | Department of Defense | CA | Mar 24, 2026 | $18,855,914 |
| W564KV26CN005 CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025) | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | — | Oct 1, 2025 | $12,965,907 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 24 awards, computed Oct 22, 2026 (snapshot ebfcc5cfdb51).