Federal Contractor Profile
Agera Holdings, LLC
$91M obligated·150 awards·10 agencies·3 NAICS
Federal Contracts
Showing award actions 1–50 of 249 funded award actions, most recent first.
- Contracts with positive obligations
- 150
- Funded award actions shown
- 249
- Obligations shown
- $91M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 5, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2021 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | 47PC1017P0020 | 221122 | IGF::OT::IGF ELECTRIC SERVICE | $203K |
| Nov 24, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0030 | 221112 | PROVIDE ELECTRIC SERVICES FOR WACO COURTHOUSE, 800 FRANKLIN AVE, WACO, TX1514ZZ | $76K |
| Nov 24, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0049 | 221112 | PROVIDE ELECTRIC SERVICE FOR 10759 MAPLERIDGE DR, DALLAS, TX2387ZZ | $964 |
| Nov 24, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0050 | 221112 | PROVIDE ELECTRIC SERVICE FOR 2711 BROOKFIELD AVE, DALLAS, TX2747ZZ | $959 |
| Nov 23, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0048 | 221112 | PROVIDE ELECTRIC SERVICES FOR GT LELAND FED BLDG, 2021 LOUISIANA ST, HOUSTON, TX0298ZZ | $2K |
| Nov 3, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0029 | 221112 | PROVIDE ELECTRIC SERVICES FOR LA BRANCH FED BLDG, 2320 LA BRANCH ST., HOUSTON, TX0701HO | $32K |
| Nov 3, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0044 | 221112 | PROVIDE ELECTRIC SERVICES FOR WR BURKE COURTHOUSE, 104 N 3RD ST, LUFKIN, TX0126ZZ | $1K |
| Nov 2, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0043 | 221112 | PROVIDE ELECTRIC SERVICES FOR GALVESTON USPO/COURTHOUSE, 601 1/3 25TH ST, GALVESTON, TX0081ZZ | $140K |
| Sep 30, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0025 | 221112 | PROVIDE ELECTRIC SERVICES FOR ALLIANCE TOWER, 8701 S GESSNER, HOUSTON, TX0297ZZ | $104K |
| Sep 30, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0012 | 221112 | PROVIDE ELECTRIC SERVICES FOR FORT WORTH FEDERAL CENTER, 501 W FELIX ST, FORT WORTH, 07020818 | $62K |
| Sep 30, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0027 | 221112 | PROVIDE ELECTRIC SERVICES FOR THE CENTRE PHASE 5, 4050 ALPHA RD, FARMERS BRANCH, TX0302ZZ | $108K |
| Sep 30, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0028 | 221112 | PROVIDE ELECTRIC SERVICES FOR 1 JUSTICE PARK FED BLDG, 1 JUSTICE PARK DR, HOUSTON, TX0435HF | $247K |
| Sep 30, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0052 | 221112 | PROVIDE ELECTRIC SERVICE FOR USBS ANZALDUAS ADMIN BLDG, 5911 S STEWART RD, MISSION, TX0604MC | $45K |
| Sep 30, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0026 | 221112 | PROVIDE ELECTRIC SERVICES FOR GT LELAND FED BLDG, 1919 SMITH ST, HOUSTON, TX0298ZZ | $142K |
| Sep 29, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0020 | 221112 | PROVIDE ELECTRIC SERVICES FOR B CASEY COURTHOUSE, 515 RUSK ST, HOUSTON, TX0211ZZ | $220K |
| Sep 29, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0024 | 221112 | PROVIDE ELECTRIC SERVICES FOR AM SMITH FED BLDG, 525 S GRIFFIN ST, DALLAS, TX0292ZZ | $68K |
| Sep 22, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0018 | 221112 | PROVIDE ELECTRIC SERVICES FOR GALVESTON USPO/COURTHOUSE, 601 1/3 25TH ST, GALVESTON, TX0081ZZ | $46K |
| Sep 22, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0015 | 221112 | PROVIDE ELECTRIC SERVICES FOR ELDON B MAHON COURTHOUSE, 900 S. LAMAR ST, FORT WORTH, TX0075ZZ | $31K |
| Sep 22, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0014 | 221112 | PROVIDE ELECTRIC SERVICES FOR TERMINAL ANNEX FEDERAL BLDG, 400 E COMMERCE AVE, DALLAS, TX0057ZZ | $74K |
| Sep 22, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0016 | 221112 | PROVIDE ELECTRIC SERVICES FOR GALVESTON USPO/COURTHOUSE, 2601 1/3 CHURCH ST, GALVESTON, TX0081ZZ | $645 |
| Sep 22, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0017 | 221112 | PROVIDE ELECTRIC SERVICES FOR GALVESTON USPO/COURTHOUSE, 601 25TH ST, GALVESTON, TX0081ZZ | $796 |
| Sep 22, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0021 | 221112 | PROVIDE ELECTRIC SERVICES FOR MIDLAND FEDERAL FACILITY, 100 WALL ST, MIDLAND, TX0220MD 07020862 | $31K |
| Sep 22, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0019 | 221112 | PROVIDE ELECTRIC SERVICES FOR WM STEGER FED BLDG/USCH, 221 W FERGUSON ST, TYLER, TX0182TY | $41K |
| Mar 20, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0013 | 221112 | PROVIDE ELECTRIC SERVICES FOR TERMINAL ANNEX FEDERAL BLDG, 400 E COMMERCE AVE, DALLAS, TX0057ZZ | $815 |
| Feb 19, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0106 | 221112 | CANANDAIGUA ELECTRIC TRANSPORTATION | $15K |
| Jan 31, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0019 | 221112 | PROVIDE ELECTRIC SERVICES FOR WM STEGER FED BLDG/USCH, 221 W FERGUSON ST, TYLER, TX0182TY | $3K |
| Jan 24, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0026 | 221112 | PROVIDE ELECTRIC SERVICES FOR GT LELAND FED BLDG, 1919 SMITH ST, HOUSTON, TX0298ZZ | $12K |
| Jan 24, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0022 | 221112 | PROVIDE ELECTRIC SERVICES FOR FG LANHAM FED BLDG, 819 TAYLOR ST, FORT WORTH, TX0224ZZ | $482K |
| Jan 17, 2020 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17T00001 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS - NEW ELECTRIC SERVICE CONTRACT FOR ANDOVER | $30K |
| Nov 25, 2019 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330420F00434444 | 221210 | DO FOR UTILITIES - GAS SUPPLIER | $13K |
| Nov 25, 2019 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330420F00434444 | 221210 | DO FOR UTILITIES - GAS SUPPLIER | $19K |
| Nov 25, 2019 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330420F00434433 | 221112 | DO FOR UTILITIES - ELECTRIC SUPPLIER | $63K |
| Nov 5, 2019 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17T00001 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS - NEW ELECTRIC SERVICE CONTRACT FOR ANDOVER | $253K |
| Oct 25, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0034 | 221112 | SYRACUSE VAMC ELECT COMMODITY FOR FY 2020 12 MONTH CONTRACT | $460K |
| Oct 21, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500164 | 221112 | ELECTRIC GENERATION UTILITY SERVICES FOR THE VOLPE CENTER | $894K |
| Oct 1, 2019 | Department of JusticeFCI ELKTON | 15B21620FVP410004 | 221112 | ELECTRICAL SUPPLIER - FOR THE PERIOD FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020. DELIVERY ORDER AGAINST GSA AREA-WIDE CONTRACT NUMBER 47PA0418D0018 | $581K |
| Oct 1, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120F0059 | 221112 | ELECTRIC | $1.3M |
| Oct 1, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120F0013 | 221112 | ELECTRIC | $5.8M |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0004 | 221112 | ELECTRIC COMMODITY FOR CANANDAIGUA VAMC FY20 12 MONTH CONTRACT | $445K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0010 | 221112 | BUFFALO VAMC ELECTRIC SUPPLY/COMMODITY, UNREGULATED UTILITY | $971K |
| Sep 25, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0026 | 221112 | ELECTRIC UTILITY SUPPLY | $12K |
| Aug 23, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0026 | 221112 | ELECTRIC UTILITY SUPPLY | $250K |
| Aug 19, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1194 | 221112 | ELECTRIC UTILITY SERVICE CLEVELAND VAMC | $300K |
| Jun 20, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0026 | 221112 | ELECTRIC UTILITY SUPPLY | $300K |
| Jun 18, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00048 | 221112 | AGERA ENERGY (ELECTRIC BILL) (FY 19)CAN# 8028727 | $2K |
| May 30, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1194 | 221112 | ELECTRIC UTILITY SERVICE CLEVELAND VAMC | $2.0M |
| May 9, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00048 | 221112 | AGERA ENERGY (ELECTRIC BILL) (FY 19)CAN# 8028727 | $181K |
| Apr 29, 2019 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17T00001 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS - NEW ELECTRIC SERVICE CONTRACT FOR ANDOVER | $265K |
| Apr 8, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0033 | 221112 | NEW SUPPLIER FOR ELECTRIC SERVICES AT THE JFK LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $22K |
| Apr 5, 2019 | Department of DefenseW072 ENDIST CHICAGO | W912P619FCX05 | 221112 | IGF::OT::IGF SUPPLY OF ELECTRICITY TO FISH BARRIER FY19 | $886K |
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