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PSC code

UTILITIES- OTHER

PSC code
S119
Latest action
Sep 20, 2026
Median award value
$35,7122
Awards
2261
Contractors
141
p10
$6,690
p25
$10,012
p75
$65,598
p90
$82,685

Largest awards under this code

AwardContractorAgencyPlaceFirst actionCurrent 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 INCDepartment of DefenseMDMar 17, 2026$426,026,086
SP060022C8343

THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS.

AMERICAN WATER MILITARY SERVICES, LLCDepartment of DefenseFLMar 10, 2026$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 CORPORATIONDepartment of DefenseCAMar 4, 2026$384,110,250
36E77621F0002

NYH UESC

CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.Department of Veterans AffairsNYMar 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 AUTHORITYDepartment of DefenseFLMar 5, 2026$157,707,685
SP060021C8344

SERVICE CONNECTION SBWWTP 25-01 COMPANY OPERATIONS FACILITY.

AQUA ENGINEERS INCDepartment of DefenseHIMar 31, 2026$138,423,601
SP060021C8342

INCREMENTALLY FUND ONE MONTH OF FIXED MONTHLY CHARGE (FMC).

AQUA ENGINEERS INCDepartment of DefenseHIApr 6, 2026$120,515,164
75N99024F00038

C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A

POTOMAC ELECTRIC POWER CODepartment of Health and Human ServicesMDSep 26, 2024$118,135,866
15F06725F0001827

UTILITY ENERGY SERVICE CONTRACT (UESC) FOR FBI QUANTICO CONTRACT VALUE CEILING NOT TO EXCEED: $170,976,206.

VIRGINIA ELECTRIC AND POWER COMPANYDepartment of JusticeVAMar 24, 2026$65,270,192
36E77621F0001

SHREVEPORT UESC

CENTERPOINT ENERGY RESOURCES CORP.Department of Veterans AffairsLAMar 31, 2021$63,300,539
36C77624F0019

VISN 23 BLACK HILLS UESC

BLACK HILLS SERVICE COMPANY, LLCDepartment of Veterans AffairsSDSep 30, 2024$60,446,112
FA850113FA025

IGF::OT::IGF ANALYSIS (COMPRESSED AIR)

GEORGIA POWER COMPANYDepartment of DefenseGASep 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 AffairsNYMar 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 AffairsNYMay 8, 2026$38,752,317
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 COMPANYDepartment of DefenseCAMar 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 COMPANYDepartment of DefenseCAMay 5, 2026$32,885,335
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, INCDepartment of Veterans AffairsFLApr 28, 2026$22,634,247
W564KV26CN004

CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) QTR 1 FY26 (OCT-DEC 2025)

FOREIGN UTILITY CONSOLIDATED REPORTINGDepartment 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, LLCDepartment of EnergyWAMar 17, 2026$19,643,912
N6247325F4022

N6247321G4402 SDGE BOA, N6247325F4022 MCAS MIRAMAR, P00007

SAN DIEGO GAS & ELECTRIC COMPANYDepartment of DefenseCAMar 24, 2026$18,855,914
W564KV26CN005

CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025)

FOREIGN UTILITY CONSOLIDATED REPORTINGDepartment of Defense—Oct 1, 2025$12,965,907
VA70117F0021

IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN FRESNO, CA.

PACIFIC GAS AND ELECTRIC COMPANYDepartment of Veterans AffairsCASep 28, 2017$10,612,227
W9124J16C0020

SEWAGE SERVICES

CITY OF LEAVENWORTH KSDepartment of DefenseKSMar 18, 2026$9,944,566
N4425518C5001

PROVIDES WATER AND WASTEWATER SERVICES TO JACKSON PARK.

CITY OF BREMERTONDepartment of DefenseWAMar 12, 2026$8,854,000
VA70117F0020

IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN MENLO PARK, CA.

PACIFIC GAS AND ELECTRIC COMPANYDepartment of Veterans AffairsCASep 18, 2017$8,701,442

Related records

Derived from awards these records share, ordered by how many.

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.

  1. 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
  2. 2Published distribution over 16 awards, computed Sep 11, 2026 (snapshot d64dd015f916).
PSC S119 — UTILITIES- OTHER federal contracts · BidBenchmark