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PIVOTAL UTILITY HOLDINGS, INC.

Subsidiary ofSOUTHERN CO SERVICES INCUEI: JUMKECCHDPA3

PIVOTAL UTILITY HOLDINGS, INC. is a federal contractor, registered under UEI JUMKECCHDPA3. It has been awarded $13,406 in federal contracts. Primary work spans Natural Gas Distribution and Water Supply and Irrigation Systems. Top awarding agencies include General Services Administration and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

JUMKECCHDPA3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$13.2K98.6%Department Of Veterans Affairs$182.81.4%

Awards by NAICS

221210 - Natural Gas Distribution$13.2K98.6%221310 - Water Supply and Irrigation Systems$182.81.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PIVOTAL UTILITY HOLDINGS, INC.'s top NAICS codes and agencies

Supply of Manual Reservoir Irrigation SystemsThis subcontract involves the supply of 28 manual reservoir irrigation systems for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The required components must be compatible with planter volumes of 320L, 540L, and 840L and must be specifically designed to withstand year-round outdoor exposure. The opportunity was posted on October 12, 2026, with a response deadline of November 9, 2026. It is categorized under NAICS code 221310 and is managed by the Awdurdod Parc Cenedlaethol Eryri agency.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

USP Hazelton 4th Qtr Utilities - Nat GasThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, has issued a forecast for natural gas utility requirements to support USP Hazelton. This procurement is designated for the fourth quarter and will be performed in Bruceton Mills, West Virginia. The project falls under NAICS code 221210, which pertains to electric power distribution with a focus on natural gas utilities. The opportunity was posted on October 11, 2026, and is categorized as a forecast with a set-aside type listed as other. Interested parties can coordinate with Justin Wray or the BOP Small Business Program office for further details regarding this requirement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

NSF-Approved Joint Sealant SupplyThis subcontract agreement involves the supply of Sikaflex-2c NS EZ Mix+ expansion and control joint sealant for prime contractors working on water infrastructure projects within Norfolk County. The scope of work requires the delivery of sealant materials along with all necessary technical data sheets directly to the project sites. To ensure safety and regulatory compliance for water infrastructure, all provided materials must be National Sanitation Foundation approved and ANSI 600 compliant. The solicitation was posted on October 9, 2026, with a response deadline set for October 27, 2026, under NAICS code 221310.

POSTED

DEADLINE

J046--NOTICE OF INTENT TO SOLE SOURCE Baltimore VAMC WRO300H Reverse Osmosis Dialysis Water System Service Support Evoqua Water Technologies, LLC

Solicitation # 36C24527Q0030

The Department of Veterans Affairs is issuing a Notice of Intent to Sole Source for an open market maintenance services contract to Evoqua Water Technologies, LLC. The contract covers the annual service and support of six Mar Cor WRO300H Reverse Osmosis Dialysis Water System units located at the Baltimore VA Medical Center. Classified under NAICS code 221310 and PSC J046, the one-year performance period requires the contractor to provide all parts, filters, and repairs necessary to maintain equipment in accordance with manufacturer specifications and 21CFR820 subpart N regulatory standards. Key deliverables include quarterly performance reviews, quarterly filter replacements, and a 95 percent uptime commitment. The contractor must provide 24/7/365 remote technical support with a 30-minute response time, software updates, and a two-business-day system replacement warranty. On-site services are to be performed Monday through Friday between 7:00 am and 4:00 pm, with technicians reporting to the Biomedical Engineering department. To provide remote diagnostics, the vendor must maintain an approved MOU/ISA with the VA. Interested vendors may submit capability statements regarding announcement 36C24527Q0030 to Contract Specialist Patricia Thai by 10:00 AM EST on October 16, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Water Treatment, Maintenance, & Monitoring Services - VA Black Hills Health Care System - Hot Springs VA Medical Center

Solicitation # 36C26327Q0023

The Department of Veterans Affairs Network Contracting Office 23 is soliciting quotes for a firm-fixed price contract to provide water treatment, maintenance, and monitoring services for all domestic water systems at the Hot Springs VA Medical Center in South Dakota. The scope of work focuses on managing monochloramine and corrosion inhibitor dosing for four SANIKILL water treatment units located in Buildings 10, 12, 18, and 29. Key requirements include maintaining monochloramine levels between 2-4 ppm and corrosion inhibitor levels between 8-12 ppm, providing continual remote web-based monitoring, and performing semi-annual ORP probe replacements and annual liquid end pump rebuilds. All services must comply with VHA Directive 1061(4) regarding the prevention of Legionella disease and scald injuries, and the government requires the use of Brand Name Only OEM parts for the SANIKILL units to ensure system reliability. The contract consists of a base period from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement, with specific evaluation credit given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB). Offerors must submit their proposals electronically by October 16, 2026, including a detailed Quality Control and Quality Assurance Plan. Contractors are required to maintain specific insurance coverages, including $500,000 for general liability, and ensure personnel complete mandatory VA privacy and records management training.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Natural Gas Commodity Supply and DeliveryThis subcontract for Natural Gas Commodity Supply and Delivery supports prime contractors working on Georgia Department of Administrative Services projects. The selected provider is responsible for the continuous and firm delivery of natural gas to state facilities, managing commodity costs through NYMEX feeds and implementing fixed-price conversions. Additionally, the contractor must be prepared to execute supply chain disruption plans to ensure uninterrupted service. To be eligible, providers must hold a valid Natural Gas Certificate of Authority issued by the Georgia Public Service Commission. This opportunity falls under NAICS code 221210, with a response deadline set for November 23, 2026.

Department of - Swc Administrative Services

POSTED

DEADLINE

in about 1 month

Natural Gas: Firm Delivery Service

Solicitation # SWC-eRFP-00025-2027

Solicitation SWC-eRFP-00025-2027 is issued by the Georgia Department of Administrative Services for the provision of firm natural gas delivery services across the state of Georgia. The procurement requires suppliers to maintain a valid Natural Gas Certificate of Authority from the Georgia Public Service Commission and demonstrate the capability to manage complex operational needs, including the conversion of NYMEX natural gas commodity costs to fixed prices with forward-month locking options. Key deliverables include consolidated billing for authorized users, the submission of monthly detailed invoice data in both Excel and PDF formats, and the provision of dedicated staffing for account setup and onboarding. Prospective bidders must submit their proposals via the GA@WORK Marketplace by November 23, 2026, at 3:00 PM EST. Evaluation factors focus on operational experience with large-scale clients, financial stability, and the robustness of supply chain disruption plans covering force majeure, cyber attacks, and emergencies. Compliance requirements are stringent, including adherence to the Reciprocal Preference Law, Georgia Security Immigration laws, and certifications regarding scrutinized company status in Sudan. Required submission documents include a completed cost workbook, tax compliance forms, litigation and default disclosures, and a Proposal Certification and Certificate of Non-Collusion.

Department of - Swc Administrative Services

POSTED

DEADLINE

in about 1 month

Fire Hydrant Assessment, Lubricating, Exercising & Flushing Program

Solicitation # 20261008018

The Camrosa Water District is soliciting proposals for a Fire Hydrant Assessment, Lubricating, Exercising and Flushing Program in Camarillo, California. The contractor is required to locate, inspect, assess, operate, photograph, lubricate, and flush approximately 1,169 potable water hydrants and 28 non-potable water hydrants. All work must be performed in accordance with AWWA M-17, NFPA 291, and ISO requirements, with project leadership trained under OSHA Standard 1910. Key deliverables include a final report due within 45 working days of fieldwork completion, daily reports on inoperable hydrants, and a comprehensive database compatible with ESRI GIS and ESRI Field Maps V26.2.2. Proposals are due by October 23, 2026, and will be evaluated based on proposal price (30 points), scope of work and project management (20 points), firm experience (20 points), key personnel experience (15 points), and overall ability to provide services (15 points). Required personnel include a Project Manager with at least five years of experience and a Field Project Leader with at least three years of experience; the use of a one-man project team is strictly prohibited. Bidders must provide unit and total pricing, and payment will be issued based on the actual number of hydrants evaluated.

CAMROSA WATER DISTRICT

POSTED

DEADLINE

Specialized Water Hydrants and Valves SupplierThis subcontract involves the supply of fire hydrants and water valves for prime contractors working on watermain projects for the City of Charlottesville Utilities Department. The scope specifically requires the provision of 4'0" fire hydrants and water valves, which must be sourced exclusively from Kennedy or Mueller brands. All supplied materials are required to be new and of current production. The selected supplier is responsible for delivering the materials directly to the Meadow Street project site. This opportunity was posted on October 8, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

FA8601 - Industrial Water Treatment at Wright-Patterson AFB

Solicitation # FA860126R0018

Solicitation FA860126R0018 is a request for proposals for a Firm Fixed Price contract to provide comprehensive industrial water treatment and analysis services at Wright-Patterson Air Force Base, Ohio. The scope of work includes the treatment of cooling towers, package boilers, high temperature hot water central heating plants, central steam plants, heat exchanger heating systems, and closed loop systems. The contractor is responsible for providing all personnel, equipment, materials, treatment chemicals, and laboratory support. Key deliverables include routine and non-routine testing, as well as specialized metallurgical, embrittlement, resin, and steam purity analyses. This procurement is specifically set aside for 100% Women-Owned Small Businesses (WOSB) under NAICS code 221310. The contract structure consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent option years extending through November 30, 2031. Award will be made based on a Lowest Price Technically Acceptable (LPTA) approach, where the government will select the responsible offeror who receives an Acceptable rating on the technical factor and submits the lowest Total Evaluated Price. Technical evaluation focuses on the quality control plan, inspection reports, prior experience, and relevant certifications. Proposals must be submitted in two separate volumes, Technical and Price and Offer Documentation, no later than 1:00 PM EDT on October 13, 2026. Contractors must adhere to strict environmental protection requirements, safety standards including 29 CFR 1910 and 1926, and utilize the Wide Area WorkFlow system for invoicing.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.

Department Of Veterans Affairs

POSTED

DEADLINE

WATER DE-IONIZATION SERVICE

Solicitation # N0016427Q0001

The Naval Surface Warfare Center (NSWC) Crane is soliciting quotes for a firm fixed price contract for water de-ionization services and equipment under solicitation N00164-27-Q-0001. The requirement includes the lease, installation, repair, and maintenance of filtration systems to provide modified ASTM Type III DI water for a printed circuit board plating shop, an analytical laboratory, and a batch cleaner system. The scope of work involves processing raw potable tap water through ion exchange and filtration, with specific maintenance requirements including annual carbon exchanges and quarterly exchanges of mixed beds, cartridge filters, and cation/anion beds. Initial equipment installation must be completed by November 1, 2026. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent option years extending through October 31, 2031. Award will be based on a best value determination using Simplified Acquisition Procedures, evaluating technical approach, delivery capability, and past performance on a go/no-go basis before considering price. Offerors must be registered in the System for Award Management (SAM) and provide a written plan for continuing essential services during crises. Submissions are due by 4:00 PM Eastern Time on October 16, 2026, and must be emailed to the designated contract specialist. Payment will be processed electronically via Wide Area Workflow (WAWF).

POSTED

DEADLINE

Event Logistics and Equipment SupplyThe Event Logistics and Equipment Supply subcontract involves providing essential physical materials and hydration services for prime contractors managing event projects for the City of Troy, New York. The scope of work includes the provision and placement of mile markers, time clocks, crowd control barriers, and the establishment of operational water stations. The contractor is responsible for ensuring a fully marked course and must strictly adhere to all food and beverage safety standards regarding the distribution of water. This opportunity was posted on October 8, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 221310, the contract focuses on the critical logistical infrastructure required to support city-led events. Interested parties can find further details through the New York State Contract Reporter.

POSTED

DEADLINE

CNG SUPPLY SERVICES - REPLACES MS26-005

Solicitation # 26-010

Rock Region METRO is soliciting bids under Invitation for Bid MS26-010 for natural gas supply services to support transit operations at its CNG Fueling Station located at 901 Maple Street, North Little Rock, Arkansas. The contract requires the delivery of natural gas with an average daily requirement of approximately 120 MMBtu, with base pricing tied to the Inside FERC Gas Market - CEGT East. The minimum contract term is twelve months, commencing December 1, 2026. Bidders may also propose an optional Renewable Natural Gas (RNG) and Renewable Identification Number (RIN) program. The award will be granted to the qualified firm offering the best value, with evaluation focusing on the proposed rate and the anticipated net cost after any guaranteed RNG/RIN credits. To be considered responsive, bidders must submit a Proposer Questionnaire, a Price Proposal Form, and several mandatory certifications regarding lobbying, debarment, and business ethics. Additionally, bidders must provide their own proposed contract form for negotiation. Required insurance includes Commercial General Liability of at least 3 million dollars per occurrence, 1 million dollars in Workers Compensation, and standalone Pollution Legal Liability insurance. All bids must be submitted electronically via the ProcureWare system by the specified deadline.

Rock Region METRO

POSTED

DEADLINE

Natural Gas Supply - Derry / Londonderry AreaThis subcontract opportunity is issued by the Apex Housing Association for the continuous supply of natural gas to facility projects located within the Derry / Londonderry area. The selected provider must be a licensed gas supplier capable of operating within the existing Kinecx network infrastructure in Northern Ireland to ensure seamless delivery to meters at all designated sites. Interested parties must submit their responses by the deadline of November 4, 2026. This procurement falls under NAICS code 221210 and is specifically intended to support prime contractors managing these housing association projects.

Apex Housing Association

POSTED

DEADLINE