Federal Contractor Profile
Agera Holdings, LLC
$91M obligated·150 awards·10 agencies·3 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Aug 1, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0030 | 221112 | PROVIDE ELECTRIC SERVICES FOR WACO COURTHOUSE, 800 FRANKLIN AVE, WACO, TX1514ZZ | $161K |
| Aug 1, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0045 | 221112 | PROVIDE ELECTRIC SERVICE TO SHERMAN FED BLDG/US COURTHOUSE, 101 E PECAN ST, SHERMAN, TX0210ZZ | $22K |
| Aug 1, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0028 | 221112 | PROVIDE ELECTRIC SERVICES FOR 1 JUSTICE PARK FED BLDG, 1 JUSTICE PARK DR, HOUSTON, TX0435HF | $523K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0017 | 221112 | PROVIDE ELECTRIC SERVICES FOR GALVESTON USPO/COURTHOUSE, 601 25TH ST, GALVESTON, TX0081ZZ | $144K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0021 | 221112 | PROVIDE ELECTRIC SERVICES FOR MIDLAND FEDERAL FACILITY, 100 WALL ST, MIDLAND, TX0220MD 07020862 | $99K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0015 | 221112 | PROVIDE ELECTRIC SERVICES FOR ELDON B MAHON COURTHOUSE, 900 S. LAMAR ST, FORT WORTH, TX0075ZZ | $109K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0024 | 221112 | PROVIDE ELECTRIC SERVICES FOR AM SMITH FED BLDG, 525 S GRIFFIN ST, DALLAS, TX0292ZZ | $192K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0013 | 221112 | PROVIDE ELECTRIC SERVICES FOR TERMINAL ANNEX FEDERAL BLDG, 400 E COMMERCE AVE, DALLAS, TX0057ZZ | $3K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0025 | 221112 | PROVIDE ELECTRIC SERVICES FOR ALLIANCE TOWER, 8701 S GESSNER, HOUSTON, TX0297ZZ | $275K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0014 | 221112 | PROVIDE ELECTRIC SERVICES FOR TERMINAL ANNEX FEDERAL BLDG, 400 E COMMERCE AVE, DALLAS, TX0057ZZ | $204K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0018 | 221112 | PROVIDE ELECTRIC SERVICES FOR GALVESTON USPO/COURTHOUSE, 601 1/3 25TH ST, GALVESTON, TX0081ZZ | $123K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0012 | 221112 | PROVIDE ELECTRIC SERVICES FOR FORT WORTH FEDERAL CENTER, 501 W FELIX ST, FORT WORTH, 07020818 | $290K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0019 | 221112 | PROVIDE ELECTRIC SERVICES FOR WM STEGER FED BLDG/USCH, 221 W FERGUSON ST, TYLER, TX0182TY | $76K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0016 | 221112 | PROVIDE ELECTRIC SERVICES FOR GALVESTON USPO/COURTHOUSE, 2601 1/3 CHURCH ST, GALVESTON, TX0081ZZ | $2K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0023 | 221112 | PROVIDE ELECTRIC SERVICES FOR EARL CABELL FB/USPO/USCH, 1100 COMMERCE ST, DALLAS, TX0284DA | $1.2M |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0026 | 221112 | PROVIDE ELECTRIC SERVICES FOR GT LELAND FED BLDG, 1919 SMITH ST, HOUSTON, TX0298ZZ | $306K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0020 | 221112 | PROVIDE ELECTRIC SERVICES FOR B CASEY COURTHOUSE, 515 RUSK ST, HOUSTON, TX0211ZZ | $522K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0027 | 221112 | PROVIDE ELECTRIC SERVICES FOR THE CENTRE PHASE 5, 4050 ALPHA RD, FARMERS BRANCH, TX0302ZZ | $252K |
| Jul 31, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0022 | 221112 | PROVIDE ELECTRIC SERVICES FOR FG LANHAM FED BLDG, 819 TAYLOR ST, FORT WORTH, TX0224ZZ | $551K |
| Jul 31, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P16KSC7037 | 221122 | IGF::OT::IGF DIRECT ACCESS ELECTRICITY | $1.8M |
| Jul 2, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2321 | 221112 | IGF::OT::IGF ELECTRIC UTILITY SUPPLY | $600K |
| Jun 28, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3125 | 221112 | ELECTRIC UTILITY SERVICE CLEVELAND VAMC | $798K |
| Jun 6, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030283 | 221112 | IGF::OT::IGF PURCHASE ELECTRIC POWER SUPPLY AGAINST GSA SCHEDULE GS-00P-17-PDA-0001 FOR HEADQUARTERS, SECURITY WEST AND NATIONAL COMPUTER CENTER. | $5.2M |
| May 30, 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) | $187K |
| May 22, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0479 | 221112 | UTILITY SERVICE (ELECTRIC SUPPLY) JOHN F. SEIBERLING FEDERAL BUILDING&U.S. COURTHOUSE 2 SOUTH MAIN STREET AKRON, OH 44308-1813 | $70K |
| May 22, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0478 | 221112 | UTILITY SERVICE (ELECTRIC SUPPLY) JAMES M. ASHLEY AND THOMAS W.L. ASHLEY U.S. COURTHOUSE 1716 SPIELBUSCH AVENUE TOLEDO, OH | $26K |
| May 21, 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) | $190K |
| May 9, 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 |
| Apr 24, 2018 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | 47PC1018F0024 | 221112 | THIS EFFORT SUPPORTS ELECTRICITY SUPPLY | $621K |
| Apr 20, 2018 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17T00001 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS - NEW ELECTRIC SERVICE CONTRACT FOR ANDOVER | $26K |
| Apr 9, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0033 | 221112 | NEW SUPPLIER FOR ELECTRIC SERVICES AT THE JFK LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $20K |
| Apr 5, 2018 | Department of DefenseW072 ENDIST CHICAGO | W912P618FCX03 | 221112 | IGF::OT::IGF SUPPLY OF ELECTRICITY TO FISH BARRIER FY18 | $1.2M |
| Apr 3, 2018 | Department of JusticeFCI ELKTON | 15B21618FTP410009 | 221112 | IGF::OT::IGF ELECTRICAL SUPPLIER - FOR THE PERIOD FROM JUNE 13, 2018 THROUGH SEPTEMBER 30, 2018. DELIVERY ORDER AGAINST GSA AREA-WIDE CONTRACT NUMBER 47PA0418D0018 | $185K |
| Apr 2, 2018 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17T00001 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS - NEW ELECTRIC SERVICE CONTRACT FOR ANDOVER | $270K |
| Apr 2, 2018 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517F0013 | 221112 | IGF::CT::IGF FY17-FY18 AGERA ENERGY LLC ELECTRIC POWER DISTRIBUTION | $500K |
| Mar 20, 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) | $93K |
| Mar 19, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0356 | 221112 | UTILITY SERVICE (ELECTRIC SUPPLY) STANLEY J. ROSZKOWSKI U.S. COURTHOUSE 327 S. CHURCH ST. ROCKFORD, IL 61101 04/01/2018 - 3/31/2021 | $101K |
| Mar 14, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0064 | 221112 | 32 OLD SLIP, 35TH FLOOR (ELECT.) NEW YORK, NY 10001 | $15K |
| Mar 7, 2018 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517F0013 | 221112 | IGF::CT::IGF FY17-FY18 AGERA ENERGY LLC ELECTRIC POWER DISTRIBUTION | $379K |
| Feb 28, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F0801 | 221112 | ELECTRIC SUPPLY UTILITY | $550K |
| Feb 22, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0033 | 221112 | NEW SUPPLIER FOR ELECTRIC SERVICES AT THE JFK LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $440K |
| Feb 21, 2018 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17T00001 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS - NEW ELECTRIC SERVICE CONTRACT FOR ANDOVER | $130K |
| Feb 20, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700020U | 221112 | IGF::OT::IGF AGERA ENERGY INVOICE # 35691356-9400001 (ELECTRIC BILL) NIH CAN# 8028727 DEC JAN 2017 | $109K |
| Feb 14, 2018 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | 47PC1018F0009 | 221112 | IGF::OT::IGF ELECTRIC SERVICE | $34K |
| Feb 8, 2018 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517F0013 | 221112 | IGF::CT::IGF FY17-FY18 AGERA ENERGY LLC ELECTRIC POWER DISTRIBUTION | $1.2M |
| Jan 23, 2018 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517F0013 | 221112 | IGF::CT::IGF FY17-FY18 AGERA ENERGY LLC ELECTRIC POWER DISTRIBUTION | $417K |
| Jan 19, 2018 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17T00001 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS - NEW ELECTRIC SERVICE CONTRACT FOR ANDOVER | $90K |
| Jan 11, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700020U | 221112 | IGF::OT::IGF AGERA ENERGY INVOICE # 35691356-9400001 (ELECTRIC BILL) NIH CAN# 8028727 DEC JAN 2017 | $100K |
| Jan 8, 2018 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17T00001 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS - NEW ELECTRIC SERVICE CONTRACT FOR ANDOVER | $80K |
| Dec 22, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0206 | 221112 | ELECTRICAL AND ANCILLARY SERVICE- DISA HQ FT. MEADE | $2.2M |
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