COMMONWEALTH UTILITIES CORPORATION Federal Contracts — Government Award History
Total (All Time)$391,938
Latest FY$391,938
Primary AgencyDepartment of Defense
COMMONWEALTH UTILITIES CORPORATION has received $391,938 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2025 ($391,938).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $391,938 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-01-01 | Department of Defense | $610,630 | CY24 SPN UTILITIES |
| 2025-07-16 | Department of Defense | $200,000 | UTILITIES SERVICES CONTRACT FOR TINIAN: METER NUMBER 317771536 |
| 2021-01-01 | Department of Defense | $166,641 | S112 ELECTRIC SERVICES |
| 2022-01-01 | Department of Defense | $132,133 | S112 ELECTRIC SERVICES |
| 2026-01-01 | Department of Defense | $126,816 | 9TH MSC SAIPAN UTILITIES |
| 2025-01-01 | Department of Defense | $121,938 | 9TH MSC SAIPAN UTILITES TASK ORDER FOR CALENDAR YEAR 2025. |
| 2023-01-01 | Department of Defense | $112,739 | S112 ELECTRIC SERVICES |
| 2025-08-01 | Department of Defense | $70,000 | UTILITIES SERVICES CONTRACT FOR SAIPAN: METER NUMBER 317771561 |
| 2019-05-16 | Department of Homeland Security | $28,451 | ELECTRIC BILL REIMBURSEMENT FOR THE FIRE STATION |
| 2024-07-30 | Department of the Interior | $17,406 | CONNECT TO COMMONWEALTH UTILITIES CORPORATION (CUC) WATERLINE AT AMME |
| 2021-05-12 | Department of Homeland Security | $14,400 | UTILITIES (WATER AND ELECTRIC) SERVICES FOR FIRE STATION 4 KOBLERVILLE IN SUPPOR |