Federal Contractor Profile
Agera Holdings, LLC
$91M obligated·150 awards·10 agencies·3 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 28, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030171 | 221112 | PURCHASE ELECTRICAL POWER FOR THE SOCIAL SECURITY ADMINISTRATION HEADQUARTERS BUILDINGS IN BALTIMORE, MD | $5.2M |
| Mar 14, 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 | $450K |
| Mar 11, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00048 | 221112 | AGERA ENERGY (ELECTRIC BILL) (FY 19)CAN# 8028727 | $283K |
| Mar 1, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0168 | 221112 | UTILITY | $700K |
| Feb 8, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00048 | 221112 | AGERA ENERGY (ELECTRIC BILL) (FY 19)CAN# 8028727 | $109K |
| Feb 6, 2019 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17T00001 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS - NEW ELECTRIC SERVICE CONTRACT FOR ANDOVER | $160K |
| Jan 3, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F0801 | 221112 | ELECTRIC SUPPLY UTILITY | $150K |
| Dec 21, 2018 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517F0013 | 221112 | IGF::CT::IGF FY17-FY18 AGERA ENERGY LLC ELECTRIC POWER DISTRIBUTION | $2K |
| Dec 13, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800018U | 221112 | BASE PERIOD FUNDING METER 1 INVOICE # 35691356-9400014 AGERA ENERGY (ELECTRIC BILL) NIH CAN# 8028727 FEB 2018 (FY18) | $2K |
| Dec 11, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00048 | 221112 | AGERA ENERGY (ELECTRIC BILL) (FY 19)CAN# 8028727 | $89K |
| Nov 9, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2318 | 221112 | ELECTRIC UTILITY SUPPLY | $3K |
| Oct 25, 2018 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330419F00410739 | 221112 | IGF::OT::IGF REQUIRED SERVICES ARE NOT PERFORMED BY SI EMPLOYEES. | $12K |
| Oct 25, 2018 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330419F00410739 | 221112 | IGF::OT::IGF REQUIRED SERVICES ARE NOT PERFORMED BY SI EMPLOYEES. | $129K |
| Oct 25, 2018 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330419F00410752 | 221210 | IGF::OT::IGF REQUIRED SERVICES ARE NOT PERFORMED BY SI EMPLOYEES. | $9K |
| Oct 25, 2018 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330419F00410752 | 221210 | IGF::OT::IGF REQUIRED SERVICES ARE NOT PERFORMED BY SI EMPLOYEES. | $48K |
| Oct 25, 2018 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330419F00410752 | 221210 | IGF::OT::IGF REQUIRED SERVICES ARE NOT PERFORMED BY SI EMPLOYEES. | $19K |
| Oct 25, 2018 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330419F00410739 | 221112 | IGF::OT::IGF REQUIRED SERVICES ARE NOT PERFORMED BY SI EMPLOYEES. | $42K |
| Oct 25, 2018 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330419F00410752 | 221210 | IGF::OT::IGF REQUIRED SERVICES ARE NOT PERFORMED BY SI EMPLOYEES. | $2K |
| Oct 22, 2018 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17T00001 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS - NEW ELECTRIC SERVICE CONTRACT FOR ANDOVER | $225K |
| Oct 1, 2018 | Department of JusticeFCI ELKTON | 15B21619FUP410006 | 221112 | IGF::OT::IGF ELECTRICAL SUPPLIER - FOR THE PERIOD FROM OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. DELIVERY ORDER AGAINST GSA AREA-WIDE CONTRACT NUMBER 47PA0418D0018 | $687K |
| Oct 1, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0024 | 221112 | ELECTRIC UTILITY SUPPLY | $2.1M |
| Oct 1, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0021 | 221112 | ELECTRIC UTILITY SUPPLY | $2.4M |
| Oct 1, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0025 | 221112 | ELECTRIC UTILITY SUPPLY | $2.4M |
| Oct 1, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0026 | 221112 | ELECTRIC UTILITY SUPPLY | $1.2M |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0135 | 221112 | ELECTRIC SERVICE FOR BUFFALO VAMC | $1.2M |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0107 | 221112 | FY19 ELECTRIC SERVICE FOR ROPC | $101K |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0106 | 221112 | CANANDAIGUA ELECTRIC TRANSPORTATION | $380K |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0108 | 221112 | CANANDAIGUA ELECTRIC COMMODITY FY 2019 | $420K |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0098 | 221112 | CLINTON CROSSINGS ELECTRIC FOR FY 2019 | $15K |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0074 | 221112 | ELECTRIC COMMODITY FOR SYRACUSE VAMC - FY19. | $500K |
| Oct 1, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500009 | 221112 | PROVIDE ELECTRIC GENERATION UTILITY FOR FY19 | $900K |
| Sep 29, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0117 | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS ANZALDUAS ADMIN BLDG, 5911 S STEWART RD MAIN BRIDGE PT, MISSION, TX0604MC. | $17K |
| Sep 28, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0115 | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS ANZALDUAS ADMIN BLDG, 5911 S STEWART RD MAIN BRIDGE PT, MISSION, TX0604MC. | $17K |
| Sep 25, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800018U | 221112 | BASE PERIOD FUNDING METER 1 INVOICE # 35691356-9400014 AGERA ENERGY (ELECTRIC BILL) NIH CAN# 8028727 FEB 2018 (FY18) | $97K |
| Sep 20, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618F500009 | 221112 | PROVIDE ELECTRIC UTILITY GENERATION SERVICES; GSA CONTRACT GS-00P-17-PDD-0029 | $100K |
| Sep 11, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2321 | 221112 | IGF::OT::IGF ELECTRIC UTILITY SUPPLY | $550K |
| Sep 4, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800018U | 221112 | BASE PERIOD FUNDING METER 1 INVOICE # 35691356-9400014 AGERA ENERGY (ELECTRIC BILL) NIH CAN# 8028727 FEB 2018 (FY18) | $94K |
| Aug 17, 2018 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17T00001 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS - NEW ELECTRIC SERVICE CONTRACT FOR ANDOVER | $225K |
| Aug 10, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2320 | 221112 | ELECTRIC UTILITY - SUPPLY | $800K |
| Aug 8, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3125 | 221112 | ELECTRIC UTILITY SERVICE CLEVELAND VAMC | $1.6M |
| Aug 6, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2318 | 221112 | ELECTRIC UTILITY SUPPLY | $130K |
| Aug 2, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0047 | 221112 | PROVIDE ELECTRIC SERVICE FOR FED PARKING GARAGE, 401 TEXAS ST, FORT WORTH, TX0247ZZ | $22K |
| Aug 2, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0049 | 221112 | PROVIDE ELECTRIC SERVICE FOR 10759 MAPLERIDGE DR, DALLAS, TX2387ZZ | $14K |
| Aug 2, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0048 | 221112 | PROVIDE ELECTRIC SERVICES FOR GT LELAND FED BLDG, 2021 LOUISIANA ST, HOUSTON, TX0298ZZ | $22K |
| Aug 2, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0046 | 221112 | PROVIDE ELECTRIC SERVICES FOR FG LANHAM FED BLDG, 819 TAYLOR ST, FORT WORTH, TX0224ZZ | $17K |
| Aug 2, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0050 | 221112 | PROVIDE ELECTRIC SERVICE FOR 2711 BROOKFIELD AVE, DALLAS, TX2747ZZ | $3K |
| Aug 1, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0043 | 221112 | PROVIDE ELECTRIC SERVICES FOR GALVESTON USPO/COURTHOUSE, 601 1/3 25TH ST, GALVESTON, TX0081ZZ | $2K |
| Aug 1, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0052 | 221112 | PROVIDE ELECTRIC SERVICE FOR USBS ANZALDUAS ADMIN BLDG, 5911 S STEWART RD, MISSION, TX0604MC | $169K |
| Aug 1, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0044 | 221112 | PROVIDE ELECTRIC SERVICES FOR WR BURKE COURTHOUSE, 104 N 3RD ST, LUFKIN, TX0126ZZ | $18K |
| Aug 1, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0029 | 221112 | PROVIDE ELECTRIC SERVICES FOR LA BRANCH FED BLDG, 2320 LA BRANCH ST., HOUSTON, TX0701HO | $76K |
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