Federal Contractor Profile
Calpine Corporation
Federal contracting record: $48M obligated across 23 awards from 3 agencies, FY 2016–2020.
$48M
Total Obligated
23
Award Records
3
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
N7JCWTNZBES4
CAGE Code
51J33
Address
13831 NW FREEWAY STE 250, HOUSTON, TX, 770405205
First Federal Award
Oct 1, 2015
Most Recent Award
Oct 29, 2019
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$36M
74.3% of total obligations
- National Aeronautics and Space Administration$12M
25.7% of total obligations
- Department of the Interior-$4K
-0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 19, 2019 | Department of DefenseFA3002 338 ESS CC | 221122 | TERMINATION FOR CONVENIENCE SETTLEMENT. | $110K |
| Mar 6, 2019 | Department of DefenseFA3030 17 CONS CC | 221122 | SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $26K |
| Jan 29, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $170K |
| Dec 20, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $15K |
| Dec 13, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $184K |
| Nov 29, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $169K |
| Nov 28, 2018 | Department of DefenseFA3099 47 CONF CC | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18) | $1K |
| Nov 19, 2018 | Department of DefenseFA3030 17 CONS CC | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $92K |
| Nov 8, 2018 | Department of DefenseFA3099 47 CONF CC | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18) | $18K |
| Oct 23, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $115K |
| Oct 9, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $835K |
| Oct 3, 2018 | Department of DefenseFA3099 47 CONF CC | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP 1 OCT 18 TO 31 DEC 18 | $654K |
| Oct 2, 2018 | Department of DefenseFA3020 82 CONS LGC | 221122 | ELECTRICITY FY19 FUNDING | $1.6M |
| Oct 1, 2018 | Department of DefenseFA3030 17 CONS CC | 221122 | SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $700K |
| Sep 12, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $374K |
| Aug 2, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $430K |
| Jul 27, 2018 | Department of DefenseFA3099 47 CONF CC | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18) | $110K |
| Jul 27, 2018 | Department of DefenseFA3030 17 CONS CC | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $250K |
| Jun 20, 2018 | Department of DefenseFA3030 17 CONS CC | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $180K |
| May 9, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $800K |
| Apr 27, 2018 | Department of DefenseFA3099 47 CONF CC | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18) | $50K |
| Apr 4, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $600K |
| Mar 30, 2018 | Department of DefenseFA3099 47 CONF CC | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 OCT 17 - 30 NOV 17) | $22K |
| Mar 21, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $684K |
| Feb 16, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $401K |
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