Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESTABLISH ELECTRICITY TO STREAMGAGE | CONSUMERS ENERGY COMPANY | $12,936 | US GEOLOGICAL SURVEY | US GEOLOGICAL SURVEY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | S119UTILITIES- OTHER | Dec 17, 2020 | Dec 17, 2020 | Mar 31, 2021 | ||
| NEW ELECTRIC SERVICES FOR THE GERALD R. FORD MUSEUM. | CONSUMERS ENERGY COMPANY | $1,096,486 | NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 1, 2020 | Oct 1, 2020 | Sep 30, 2030 | ||
| ELECTRIC SERVICE FOR GREAT LAKES NATIONAL CEMETERY | CONSUMERS ENERGY COMPANY | $27,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221122Electric Power Distribution | S111UTILITIES- GAS | Jan 14, 2020 | Oct 1, 2019 | Sep 30, 2020 | ||
| UTILITIES - ELECTRICAL | CONSUMERS ENERGY COMPANY | $61,400 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S112UTILITIES- ELECTRIC | Nov 8, 2019 | Oct 1, 2019 | Sep 30, 2020 | ||
| ELECTRICITY (UTILITY SERVICE) BATTLE CREEK | CONSUMERS ENERGY COMPANY | $3,080,058 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 1, 2019 | Oct 1, 2019 | Mar 10, 2021 | ||
| ELECTRICITY FOR SAGINAW VAMC | CONSUMERS ENERGY COMPANY | $802,335 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 1, 2019 | Oct 1, 2019 | Sep 30, 2020 | ||
| SOW: NATURAL GAS HEALTH CARE ANNEX | CONSUMERS ENERGY COMPANY | $7,872 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Oct 1, 2019 | Oct 1, 2019 | Sep 30, 2020 | ||
| SOW: ELECTRICITY UTILITY SERVICES (HCA). | CONSUMERS ENERGY COMPANY | $32,176 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 1, 2019 | Oct 1, 2019 | Sep 30, 2020 | ||
| SOW: ELECTRICITY UTILITY GAYLORD CBOC. | CONSUMERS ENERGY COMPANY | $14,402 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 1, 2019 | Oct 1, 2019 | Jun 9, 2020 | ||
| SOW: NATURAL GAS TRANSPORT. | CONSUMERS ENERGY COMPANY | $36,345 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 486210Pipeline Transportation of Natural Gas | S111UTILITIES- GAS | Oct 1, 2019 | Oct 1, 2019 | Sep 30, 2020 | ||
| THE PURPOSE OF THIS PROJECT IS TO ESTABLISH UTILITY OWNED POWER SERVICES FOR THE FAA FACILITIES ON THE EAST SIDE OF THE AIRPORT. THE PROJECT WILL ESTABLISH NEW UTILITIES FOR FNT WEF, TUN GS, AND FNT LOC. | CONSUMERS ENERGY COMPANY | $70,506 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S112UTILITIES- ELECTRIC | Jul 1, 2019 | Jul 1, 2019 | Jul 10, 2019 | ||
| NATURAL GAS SERVICE SAGINAW ANNEX | CONSUMERS ENERGY COMPANY | $911 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | May 30, 2019 | Jul 1, 2019 | Apr 27, 2020 | ||
| ELECTRIC SERVICE FOR SAGINAW ANNEX | CONSUMERS ENERGY COMPANY | $8,047 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | May 28, 2019 | Jul 1, 2019 | Apr 15, 2020 | ||
| NATURAL GAS UTILITY SERVICE FOR SAGINAW VAMC | CONSUMERS ENERGY COMPANY | $40,256 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | May 28, 2019 | Jul 1, 2019 | Jun 16, 2020 | ||
| ELECTRIC SERVICE GAYLORD CBOC | CONSUMERS ENERGY COMPANY | $5,305 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | May 28, 2019 | Jul 1, 2019 | Apr 23, 2020 | ||
| ELECTRIC UTILITY SERVICE FOR ALEDA E. LUTZ VAMC | CONSUMERS ENERGY COMPANY | $537,089 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | May 28, 2019 | Jul 1, 2019 | Apr 16, 2020 | ||
| ELECTRIC UTILITIES SERVICES | CONSUMERS ENERGY COMPANY | $459,477 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221121Electric Bulk Power Transmission and Control | S112UTILITIES- ELECTRIC | May 1, 2019 | Jul 1, 2019 | Sep 30, 2019 | ||
| NATURAL GAS SUPPLY AND TRANSPORTATION SERVICE FOR THE FLINT FEDERAL BUILDING AT 600 CHURCH ST. FLINT, MI 48502-1200. THIS PURCHASE ORDER AWARDS CONSUMERS ENERGY COMPANY NATURAL GAS SUPPLY AND TRANSPORTATION UTILITY SERVICES CONTRACT FOR THE FLINT FEDERAL BUILDING AT 600 CHURCH ST. FLINT, MI 48502-1200 FOR A PERIOD OF TEN YEARS 01/01/2019 - 12/31/2028 AT A TOTAL PRICE OF $159,000.00 | CONSUMERS ENERGY COMPANY | $159,000 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Dec 21, 2018 | Dec 21, 2018 | Oct 31, 2028 | ||
| IGF::OT::IGF ELECTRIC 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 CONSUMERS ENERGY COMPANY ELECTRIC 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 FIVE MONTHS, 01/01/2018 - 05/31/2018 AT A TOTAL PRICE OF $7,375.00 | CONSUMERS ENERGY COMPANY | $6,718 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221112Fossil Fuel Electric Power Generation | S112UTILITIES- ELECTRIC | Mar 1, 2018 | Mar 1, 2018 | May 31, 2018 | ||
| CONTRACTOR IS REQUIRED TO PROVIDE ELECTRICAL POWER FACTOR CORRECTIONS AS REQUIRED BY THE ENVIRONMENT ENGINEER | CONSUMERS ENERGY COMPANY | $4,990 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238210Electrical Contractors and Other Wiring Installation Contractors | 6145WIRE AND CABLE, ELECTRICAL | Feb 16, 2018 | Feb 14, 2018 | Sep 30, 2018 | ||
| PROVIDE ELECTRICAL POWER FACTOR CORRECTIONS AS REQUIRED BY ENVIRONMENT ENGINEER AT CENTRAL OFFICE. | CONSUMERS ENERGY COMPANY | $6,100 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238210Electrical Contractors and Other Wiring Installation Contractors | 6145WIRE AND CABLE, ELECTRICAL | Feb 2, 2018 | Jan 11, 2018 | Sep 30, 2018 | ||
| IGF::OT::IGF ELECTRIC SUPPLY AND TRANSPORTATION UTILITY SERVICES FOR THE FEDERAL BUILDING, POST OFFICE&U.S. COURTHOUSE AT 410 WEST MICHIGAN AVE. KALAMAZOO MI 49007-3757. THIS PURCHASE ORDER AWARDS CONSUMERS ENERGY COMPANY ELECTRIC SUPPLY AND TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE FEDERAL BUILDING, POST OFFICE&U.S. COURTHOUSE AT 410 WEST MICHIGAN AVE. KALAMAZOO MI 49007-3757 FOR A PERIOD OF TEN YEARS, 09/01/2017 - 08/31/2027 AT A TOTAL PRICE OF $630,000.00 | CONSUMERS ENERGY COMPANY | $630,000 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221112Fossil Fuel Electric Power Generation | S112UTILITIES- ELECTRIC | Jul 18, 2017 | Jul 18, 2017 | Aug 31, 2027 | ||
| IGF::OT::IGF NATURAL GAS AND ELECTRIC UTILITY SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION FEDERAL BUILDING AT 611 E. GENESEE, SAGINAW, MI 48607-1566. THIS PURCHASE ORDER AWARDS CONSUMERS ENERGY COMPANY NATURAL GAS AND ELECTRIC UTILITY SERVICE CONTRACT FOR THE SOCIAL SECURITY ADMINISTRATION FEDERAL BUILDING AT 611 E. GENESEE, SAGINAW, MI 48607-1566 FOR A PERIOD OF TEN YEARS, 7/1/2017 - 06/30/2027 AT A TOTAL PRICE OF $313,320.00. | CONSUMERS ENERGY COMPANY | $313,320 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | May 30, 2017 | May 30, 2017 | Jun 30, 2027 | ||
| IGF::OT::IGF ELECTRICAL SERVICE FOR THE HART-DOLE-INOUYE FEDERAL CENTER, 74 N. WASHINGTON AVE. BATTLE CREEK, MI 49037-3085 (FACILITY CODE: 5020814; BUILDING NUMBERS: MI0538BC, MI0503BC, MI0528BC, MI0529BC, MI0530BC, MI0531BC, MI0504BC, MI0505BC, MI0506BC, MI0526BC, MI0527BC). A PURCHASE ORDER IS BEING MADE WITH CONSUMERS ENERGY COMPANY, THE SOLE ELECTRIC SERVICE PROVIDER IN THE AREA, IN THE AMOUNT OF $6,017,040.00. THE TEN YEAR PERIOD OF PERFORMANCE FOR THE PURCHASE ORDER BEGINS 01/01/2017, AND ENDS 12/31/2026. | CONSUMERS ENERGY COMPANY | $6,017,040 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Nov 29, 2016 | Jan 1, 2017 | Dec 31, 2026 | ||
| IGF::OT::IGF GAS SUPPLY AND TRANSPORTATION UTILITY SERVICE FOR THE FEDERAL BUILDING, POST OFFICE&U.S. COURTHOUSE 410 W. MICHIGAN AVE. KALAMAZOO, MI 49007-3757. THIS PURCHASE ORDER AWARDS CONSUMERS ENERGY COMPANY SUPPLY AND TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE FEDERAL BUILDING, POST OFFICE&U.S. COURTHOUSE 410 W. MICHIGAN AVE. KALAMAZOO, MI 49007-3757 FOR A PERIOD OF TEN YEARS, 09/01/2016 - 08/31/2026 AT A TOTAL PRICE OF $203,400.00. | CONSUMERS ENERGY COMPANY | $203,400 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Jul 12, 2016 | Sep 1, 2016 | Aug 31, 2026 |