Foreign Utility Consolidated Reporting

Rank #329 of 1,000 by FY2025 federal contract value · Headquarters: WASHINGTON, DC

FY2025 contract value

$211,279,088

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$199,039,910

FY2023 contract value

$235,972,284

Top agency (FY2025)

Department of Defense

$211,247,280

Company profile

Legal name (as listed): FOREIGN UTILITY CONSOLIDATED REPORTING
UEI: JKRMS84PMND5
DUNS: 153906193
Headquarters: WASHINGTON, DC
Business types: Category BusinessMinority Owned BusinessOther Minority Owned BusinessOther Than Small Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$235,972,284	—
FY2024	$199,039,910	-15.7%
FY2025	$211,279,088	+6.1%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$211,247,280
Department of StateDOS	$18,568
Department of AgricultureUSDA	$13,240

Top places of performance (states)

IllinoisIL	$18,568
CaliforniaCA	$13,240

Top industries (NAICS)

Electric Power Distribution221122	$85,477,387
Regulation and Administration of Communications, Electric, Gas, and Other Utilities926130	$47,107,473
Steam and Air-Conditioning Supply221330	$33,457,802
Natural Gas Distribution221210	$13,570,795
Sewage Treatment Facilities221320	$11,318,607
Water Supply and Irrigation Systems221310	$11,060,176
Other Nonhazardous Waste Treatment and Disposal562219	$9,255,042
Office Furniture (except Wood) Manufacturing337214	$18,568
Hotels (except Casino Hotels) and Motels721110	$13,240

Top product & service codes (PSC)

UTILITIES- OTHERS119	$92,874,598
UTILITIES- ELECTRICS112	$89,137,691
UTILITIES- WATERS114	$15,128,412
UTILITIES- GASS111	$14,106,580
PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE7735	$18,568
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTELV231	$13,240

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_19KE5025P1966_1900_-NONE-_-NONE-	$18,568	Department of State	MAINT STORE: VULCAN HART PARTS -ICASS	Sep 20, 2025	—	—	IL
CONT_AWD_W912PB25CU001_9700_-NONE-_-NONE-	$3,611,959	Department of Defense	CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024	Oct 31, 2024	—	—	—
CONT_AWD_W912PB25CU002_9700_-NONE-_-NONE-	$28,196,303	Department of Defense	CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024	Oct 31, 2024	—	—	—
CONT_AWD_W912PB25CU004_9700_-NONE-_-NONE-	$10,614,940	Department of Defense	CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024	Oct 31, 2024	—	—	—
CONT_AWD_W564KV25CC001_9700_-NONE-_-NONE-	$13,485,743	Department of Defense	CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST.	Oct 1, 2024	—	—	—
CONT_AWD_W564KV25CC002_9700_-NONE-_-NONE-	$83,987,752	Department of Defense	CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG	Oct 1, 2024	—	—	—
CONT_AWD_W564KV25CN001_9700_-NONE-_-NONE-	$85,051	Department of Defense	CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY25 OCT - AUG	Oct 1, 2024	—	—	—
CONT_AWD_W564KV25CN002_9700_-NONE-_-NONE-	$1,489,635	Department of Defense	CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 OCT - AUG	Oct 1, 2024	—	—	—
CONT_AWD_W564KV25CN003_9700_-NONE-_-NONE-	$11,060,176	Department of Defense	CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG	Oct 1, 2024	—	—	—
CONT_AWD_W564KV25CN004_9700_-NONE-_-NONE-	$33,457,802	Department of Defense	CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG	Oct 1, 2024	—	—	—
CONT_AWD_W564KV25CN005_9700_-NONE-_-NONE-	$11,318,607	Department of Defense	CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG	Oct 1, 2024	—	—	—
CONT_AWD_W564KV25CN006_9700_-NONE-_-NONE-	$9,255,042	Department of Defense	CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG	Oct 1, 2024	—	—	—
CONT_AWD_W912PA25CU0007_9700_-NONE-_-NONE-	$70,225	Department of Defense	CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025	Oct 1, 2024	—	—	—
CONT_AWD_W912PA25CU001_9700_-NONE-_-NONE-	$2,215,342	Department of Defense	CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025.	Oct 1, 2024	—	—	—
CONT_AWD_W912PA25CU002_9700_-NONE-_-NONE-	$362,917	Department of Defense	CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025.	Oct 1, 2024	—	—	—
CONT_AWD_W912PA25CU003_9700_-NONE-_-NONE-	$386,053	Department of Defense	CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025	Oct 1, 2024	—	—	—
CONT_AWD_W912PA25CU004_9700_-NONE-_-NONE-	$22,713	Department of Defense	CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025	Oct 1, 2024	—	—	—
CONT_AWD_W912PA25CU005_9700_-NONE-_-NONE-	$1,444,962	Department of Defense	CONSOLIDATED REPORT FOR SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025	Oct 1, 2024	—	—	—
CONT_AWD_W912PA25CU006_9700_-NONE-_-NONE-	$172,868	Department of Defense	CONSOLIDATED REPORT FROM THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025	Oct 1, 2024	—	—	—
CONT_AWD_W912PA25CU008_9700_-NONE-_-NONE-	$9,192	Department of Defense	CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025	Oct 1, 2024	—	—	—

CONT_AWD_19KE5025P1966_1900_-NONE-_-NONE-

$18,568

Awarding agency: Department of State

Description: MAINT STORE: VULCAN HART PARTS -ICASS

Start date: Sep 20, 2025

NAICS: —

PSC: —

Place: IL

CONT_AWD_W912PB25CU001_9700_-NONE-_-NONE-

$3,611,959

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024

Start date: Oct 31, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912PB25CU002_9700_-NONE-_-NONE-

$28,196,303

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024

Start date: Oct 31, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912PB25CU004_9700_-NONE-_-NONE-

$10,614,940

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024

Start date: Oct 31, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W564KV25CC001_9700_-NONE-_-NONE-

$13,485,743

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST.

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W564KV25CC002_9700_-NONE-_-NONE-

$83,987,752

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W564KV25CN001_9700_-NONE-_-NONE-

$85,051

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY25 OCT - AUG

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W564KV25CN002_9700_-NONE-_-NONE-

$1,489,635

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 OCT - AUG

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W564KV25CN003_9700_-NONE-_-NONE-

$11,060,176

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W564KV25CN004_9700_-NONE-_-NONE-

$33,457,802

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W564KV25CN005_9700_-NONE-_-NONE-

$11,318,607

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W564KV25CN006_9700_-NONE-_-NONE-

$9,255,042

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912PA25CU0007_9700_-NONE-_-NONE-

$70,225

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912PA25CU001_9700_-NONE-_-NONE-

$2,215,342

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025.

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912PA25CU002_9700_-NONE-_-NONE-

$362,917

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025.

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912PA25CU003_9700_-NONE-_-NONE-

$386,053

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912PA25CU004_9700_-NONE-_-NONE-

$22,713

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912PA25CU005_9700_-NONE-_-NONE-

$1,444,962

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912PA25CU006_9700_-NONE-_-NONE-

$172,868

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FROM THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912PA25CU008_9700_-NONE-_-NONE-

$9,192

Awarding agency: Department of Defense

Description: CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: —

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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