Contractor profile
FOREIGN UTILITY CONSOLIDATED REPORTING
Doing business as FEDERAL EGOV IAE INITIATIVE - GENERIC ENTITY IDENTIFIER
A registration
UEIJKRMS84PMND5
CAGE3JDX5
Primary NAICS541519
LocationWASHINGTON, DC, 20405
Federal obligations$281M
Prime awards29
Active awards2
Latest award actionFeb 26, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense27 awards$281M
- Department of State1 awards$18,568
- Department of Agriculture1 awards$13,240
NAICS mix
- 2211224 awards$121M
- 2213302 awards$48M
- 92613011 awards$47M
- 2213103 awards$18M
- 2212103 awards$17M
- 2213202 awards$17M
- 5622192 awards$14M
- 3372141 awards$18,568
PSC mix
- S1126 awards$124M
- S11910 awards$117M
- S1146 awards$22M
- S1115 awards$18M
- 77351 awards$18,568
- V2311 awards$13,240
Contract vehicles
No supported records are available yet.
Potential recompetes
- Department of State$18,568
- Department of Defense$4M
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W912PA26CU009WATER SUPPLY AND SEWAGE SUPPLY, WALLONIA, BEL | Department of Defense0409 AQ HQ CONTRACT | NAICS 221310PSC S114 | $4M | Mar 2, 2026–Mar 1, 2036 |
| W564KV26CC001CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) QTR1 FY26 (OCT-DEC 2025). | Department of Defense0409 AQ HQ CONTRACT | NAICS 221210PSC S111 | $4M | Oct 1, 2025–Mar 31, 2026 |
| W564KV26CC002CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) QTR 1 FY26 (OCT-DEC 2025) | Department of Defense0409 AQ HQ CONTRACT | NAICS 221122PSC S112 | $35M | Oct 1, 2025–Mar 31, 2026 |
| W564KV26CN002CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) QTR 1 FY26 (OCT-DEC 2025) | Department of Defense0409 AQ HQ CONTRACT | NAICS 221122PSC S112 | $245,014 | Oct 1, 2025–Mar 31, 2026 |
| W564KV26CN003CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) QTR 1 FY26 (OCT-DEC 2025) | Department of Defense0409 AQ HQ CONTRACT | NAICS 221310PSC S114 | $7M | Oct 1, 2025–Mar 31, 2026 |
| W564KV26CN004CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) QTR 1 FY26 (OCT-DEC 2025) | Department of Defense0409 AQ HQ CONTRACT | NAICS 221330PSC S119 | $14M | Oct 1, 2025–Mar 31, 2026 |
| W564KV26CN005CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025) | Department of Defense0409 AQ HQ CONTRACT | NAICS 221320PSC S119 | $5M | Oct 1, 2025–Mar 31, 2026 |
| W564KV26CN006CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) QTR 1 FY26 (OCT-DEC 2025) | Department of Defense0409 AQ HQ CONTRACT | NAICS 562219PSC S119 | $5M | Oct 1, 2025–Mar 31, 2026 |
| W912PB25CU004CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | Department of Defense0409 AQ HQ CONTRACT | NAICS 926130PSC S119 | $11M | Oct 31, 2024–Sep 23, 2025 |
| W912PB25CU001CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | Department of Defense0409 AQ HQ CONTRACT | NAICS 926130PSC S114 | $4M | Oct 31, 2024–Sep 22, 2025 |
| W912PB25CU002CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | Department of Defense0409 AQ HQ CONTRACT | NAICS 926130PSC S119 | $28M | Oct 31, 2024–Sep 22, 2025 |
| 19KE5025P1966MAINT STORE: VULCAN HART PARTS -ICASS | Department of StateAMERICAN EMBASSY NAIROBI | NAICS 337214PSC 7735 | $18,568 | Sep 20, 2025–Oct 30, 2026 |