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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SURVEILLANCE CAMERA INSTALLATION/DEINSTALLATION SERVICES USBP DETROIT SECTOR | DTE ELECTRIC COMPANY | $48,000 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 561621Security Systems Services (except Locksmiths) | N067INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | Sep 30, 2025 | Sep 30, 2025 | Sep 28, 2026 | ||
| IGF::OT::IGF DTE ELECTRICAL SERVICE FOR DETROIT AREA OFFICE | DTE ELECTRIC COMPANY | $131,900 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Jan 14, 2019 | Jan 14, 2019 | Mar 15, 2019 | ||
| IGF::OT::IGF DTE ELECTRICAL SERVICES FOR DETROIT AREA OFFICE | DTE ELECTRIC COMPANY | $49,525 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Apr 12, 2018 | Apr 12, 2018 | Mar 31, 2019 | ||
| ELECTRIC SUPPLY AND TRANSPORT UTILITY SERVICE FOR THE SOCIAL SECURITY ADMINISTRATION, 9222 GRAND RIVER DETROIT, MI 48204-2249 AGAINST AN AREAWIDE CONTRACT (CONTRACT # GS-00P-06-BSD-0445) BETWEEN THE UNITED STATES GOVERNMENT AND THE DETROIT EDISON COMPANY. THIS DELIVERY ORDER AWARDS THE DETROIT EDISON COMPANY ELECTRIC SUPPLY AND TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE SOCIAL SECURITY ADMINISTRATION, 9222 GRAND RIVER DETROIT, MI 48204-2249 FOR A PERIOD OF TWO YEARS, 04/01/2018 - 09/05/2020 AT A TOTAL PRICE OF $48,091.57 | DTE ELECTRIC COMPANY | $48,092 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Mar 30, 2018 | Mar 30, 2018 | Sep 5, 2020 | ||
| IGF::OT::IGF NATURAL GAS SUPPLY AND TRANSPORTATION UTILITY SERVICES FOR THE NATIONAL PARK SERVICE - PHILIP A. HART VISITORS CENTER AT 9922 FRONT ST, EMPIRE, MI 49630-9417. THIS PURCHASE ORDER AWARDS THE DETROIT EDISON COMPANY NATURAL GAS SUPPLY AND TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE NATIONAL PARK SERVICE - PHILIP A. HART VISITORS CENTER AT 9922 FRONT ST, EMPIRE, MI 49630-9417 FOR A PERIOD OF TEN YEARS, 01/01/2018 - 12/31/2027 AT A TOTAL PRICE OF $36,840.00 | DTE ELECTRIC COMPANY | $2,328 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Sep 20, 2017 | Sep 20, 2017 | Jun 11, 2018 | ||
| IGF::OT::IGF NATURAL GAS SUPPLY AND TRANSPORTATION UTILITY SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION AT 308 STATE STREET, PETOSKEY, MI 49770-2747. THIS PURCHASE ORDER AWARDS THE DETROIT EDISON COMPANY NATURAL GAS SUPPLY AND TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE SOCIAL SECURITY ADMINISTRATION AT 308 STATE STREET, PETOSKEY, MI 49770-2747 FOR A PERIOD OF ONE YEAR AND TEN MONTHS, 08/01/2017 - 05/31/2019 AT A TOTAL PRICE OF $10,312.50 | DTE ELECTRIC COMPANY | $10,313 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Jun 20, 2017 | Jun 20, 2017 | May 31, 2019 | ||
| IGF::OT::IGF DETROIT AREA OFFICE ELECTRICITY | DTE ELECTRIC COMPANY | $48,315 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Mar 2, 2017 | Mar 1, 2017 | Feb 28, 2018 | ||
| IGF::OT::IGF ELECTRIC SUPPLY AND TRANSPORT UTILITY SERVICE FOR THE U.S. FEDERAL BUILDING AT 200 EAST LIBERTY ST. ANN ARBOR, MI 48104-2129 AGAINST AN AREAWIDE CONTRACT (CONTRACT # GS-00P-06-BSD-0445) BETWEEN THE UNITED STATES GOVERNMENT AND THE DETROIT EDISON COMPANY. THIS DELIVERY ORDER AWARDS THE DETROIT EDISON COMPANY ELECTRIC SUPPLY AND TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE U.S. FEDERAL BUILDING AT 200 EAST LIBERTY ST. ANN ARBOR, MI 48104-2129 FOR A PERIOD OF TEN YEARS, 10/01/2017 - 12/31/2026 AT A TOTAL PRICE OF $840,000.00 | DTE ELECTRIC COMPANY | $840,000 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Dec 20, 2016 | Jan 1, 2017 | Dec 31, 2026 | ||
| IGF::OT::IGF GAS TRANSPORTATION UTILITY SERVICE FOR THE U.S. FEDERAL BUILDING AT 985 MICHIGAN AVE. DETROIT MI 48226-1128 AGAINST AN AREAWIDE CONTRACT (CONTRACT # GS-00P-06-BSD-0445) BETWEEN THE UNITED STATES GOVERNMENT AND DTE ENERGY CO. THIS DELIVERY ORDER AWARDS THE DETROIT EDISON COMPANY ELECTRIC SUPPLY AND TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE U.S. FEDERAL BUILDING AT 985 MICHIGAN AVE. DETROIT MI 48226-1128 FOR A PERIOD OF TEN YEARS, 10/01/2017 - 12/31/2026 AT A TOTAL PRICE OF $11,675,040.00 | DTE ELECTRIC COMPANY | $11,675,040 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Dec 15, 2016 | Jan 1, 2017 | Dec 31, 2026 | ||
| IGF::OT::IGF THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF ELECTRIC UTILITY SERVICE AT THE TSA FIELD OFFICE IN DETROIT, MI. | DTE ELECTRIC COMPANY | $256,842 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Aug 30, 2016 | Sep 1, 2016 | May 2, 2017 | ||
| IGF::OT::IGF GAS TRANSPORTATION UTILITY SERVICE FOR THE FEDERAL BUILDING, 200 EAST LIBERTY ST. ANN ARBOR MI, 48104-2121. THIS PURCHASE ORDER AWARDSDTE ENERGY CO. TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE FEDERAL BUILDING, 200 EAST LIBERTY ST. ANN ARBOR MI, 48104-2121 FOR A PERIOD OF TEN YEARS,10/01/2016 - 09/30/2026 AT A TOTAL PRICE OF $74,160.00. | DTE ELECTRIC COMPANY | $74,160 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Jul 7, 2016 | Oct 1, 2016 | Sep 30, 2026 | ||
| IGF::OT::IGF FY16 DAO ELECTRICITY | DTE ELECTRIC COMPANY | $17,401 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | May 25, 2016 | May 25, 2016 | Sep 30, 2016 | ||
| IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR THE FEDERAL BUILDING AND U.S. COURT HOUSE, 526 WATER ST. PORT HURON, MI 48060-5439 UNDER AN AREAWIDE CONTRACT (CONTRACT # GS-00P-06-BSD-0445) BETWEEN THE UNITED STATES GOVERNMENT AND DTE ENERGY CO. THIS DELIVERY ORDER AWARDS DTE ENERGY CO. ELECTRIC UTILITY SERVICES CONTRACT FOR THE FEDERAL BUILDING AND U.S. COURT HOUSE, 526 WATER ST. PORT HURON, MI 48060-5439 FOR A PERIOD OF TEN YEARS, 06/01/2016 - 05/31/2026 AT A TOTAL PRICE OF $466,920.00. | DTE ELECTRIC COMPANY | $466,920 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | May 19, 2016 | Jun 1, 2016 | May 31, 2026 | ||
| IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR THE ROSA PARKS FEDERAL BUILDING, 333 MT. ELLIOTT ST. DETROIT, MI 48207-4478 UNDER AN AREAWIDE CONTRACT (CONTRACT # GS-00P-06-BSD-0445) BETWEEN THE UNITED STATES GOVERNMENT AND DTE ENERGY CO. THIS DELIVERY ORDER AWARDS DTE ENERGY CO. ELECTRIC UTILITY SERVICES CONTRACT FOR THE ROSA PARKS FEDERAL BUILDING, 333 MT. ELLIOTT ST. DETROIT, MI 48207-4478 FOR A PERIOD OF TEN YEARS, 06/01/2016 - 05/31/2026 AT A TOTAL PRICE OF $537,000.00. | DTE ELECTRIC COMPANY | $537,000 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | May 10, 2016 | Jun 1, 2016 | May 31, 2026 | ||
| IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR THE THEODORE LEVIN U.S. COURTHOUSE 231 W LAFAYETTE BLVD. DETROIT MI 48226-2700 UNDER AN AREAWIDE CONTRACT BETWEEN THE UNITED STATES GOVERNMENT AND DTE ENERGY CO. THIS DELIVERY ORDER AWARDS DTE ENERGY CO. ELECTRIC UTILITY SERVICES CONTRACT FOR THE THEODORE LEVIN U.S. COURTHOUSE 231 W LAFAYETTE BLVD. DETROIT MI 48226-2700, FOR A PERIOD OF TEN YEARS, 06/01/2016 - 05/31/2026 AT A TOTAL PRICE OF $5,133,840.00. | DTE ELECTRIC COMPANY | $5,133,840 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | May 2, 2016 | Jun 1, 2016 | May 31, 2026 | ||
| IGF::OT::IGF ELECTRIC SERVICE 24897 HATHAWAY, FARMINGTON HILLS, MI 48335-1552 EFFECTIVE 1/1/16 - 12/31/2025 | DTE ELECTRIC COMPANY | $5,606 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Mar 15, 2016 | Jan 1, 2016 | Apr 30, 2017 | ||
| IGF::OT::IGF ELECTRIC SERVICE ELECTRIC SERVICE FOR ROSA PARKS FEDERAL BUILDING | DTE ELECTRIC COMPANY | $42,000 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Mar 15, 2016 | Jan 1, 2016 | Dec 31, 2025 | ||
| IGF::OT::IGF ELECTRIC SERVICES ELECTRICAL SERVICES FOR CARGO INSPECTION ELECTRIC SERVICES AT THE CARGO INSPECTION FACILITY. | DTE ELECTRIC COMPANY | $1,032,000 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Dec 31, 2015 | Jan 1, 2016 | Dec 31, 2025 | ||
| IGF::CT::IGF ELECTRIC DISTRIBUTION SERVICE | DTE ELECTRIC COMPANY | $1,016,439 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2016 | ||
| IGF::OT::IGF ELECTRIC DISTRIBUTION SERVICE | DTE ELECTRIC COMPANY | $993,106 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 1, 2014 | Oct 1, 2014 | Sep 30, 2015 | ||
| IGF::CL::IGF ELECTRIC SUPPLY | DTE ELECTRIC COMPANY | $8,513,020 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Sep 3, 2014 | Oct 1, 2014 | Sep 30, 2019 | ||
| IGF::OT::IGF ELECTRIC DISTRIBUTION SERVICE | DTE ELECTRIC COMPANY | $946,560 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 1, 2013 | Oct 1, 2013 | Sep 30, 2014 | ||
| GAS TRANSPORTATION IGF::CL::IGF | DTE ELECTRIC COMPANY | $33,285 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S111UTILITIES- GAS | Sep 19, 2013 | Oct 1, 2013 | Sep 30, 2016 | ||
| GAS TRANSPORTATION IGF::CL::IGF | DTE ELECTRIC COMPANY | $25,036 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S111UTILITIES- GAS | Sep 19, 2013 | Oct 1, 2013 | Sep 30, 2016 | ||
| HOWARD STREET PARKING LOT, DETROIT, MICHIGAN - ELECTRIC SERVICE FROM 6/1/13 TO 5/31/23. THIS IS A REGULATED UTILITY. IGF::OT::IGF | DTE ELECTRIC COMPANY | $27,000 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Feb 4, 2013 | Jun 1, 2013 | May 31, 2023 |