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Federal Contractor Profile

Calpine Corporation

Federal contracting record: $34M obligated across 18 awards from 3 agencies, FY 2016–2020.

$34M
Total Obligated
18
Award Records
3
Agencies Served
2
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

Parent UEI (Unique Entity Identifier)

N7JCWTNZBES4

CAGE Code

51J33

Address

13831 NW FREEWAY STE 250, HOUSTON, TX, 770405205

First Federal Award

Oct 28, 2015

Most Recent Award

Jun 20, 2018

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

    74.3% of total obligations

    $36M

  • National Aeronautics and Space Administration

    25.7% of total obligations

    $12M

  • Department of the Interior

    -0.0% of total obligations

    -$4K

Top NAICS Activity

  • 221122

    ELECTRIC POWER DISTRIBUTION

    21 awards

    $36M

  • 221112

    FOSSIL FUEL ELECTRIC POWER GENERATION

    2 awards

    $12M

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Jul 19, 2019Department of DefenseFA3002 338 ESS CC221122TERMINATION FOR CONVENIENCE SETTLEMENT.$110K
Mar 6, 2019Department of DefenseFA3030 17 CONS CC221122SERVICE, NON-PERSONAL - ELECTRIC SERVICE$26K
Jan 29, 2019National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER221112IGF::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, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER221112IGF::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, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER221112IGF::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, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER221112IGF::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, 2018Department of DefenseFA3099 47 CONF CC221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18)$1K
Nov 19, 2018Department of DefenseFA3030 17 CONS CC221122IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE$92K
Nov 8, 2018Department of DefenseFA3099 47 CONF CC221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18)$18K
Oct 23, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER221112IGF::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, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER221112IGF::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, 2018Department of DefenseFA3099 47 CONF CC221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP 1 OCT 18 TO 31 DEC 18$654K
Oct 2, 2018Department of DefenseFA3020 82 CONS LGC221122ELECTRICITY FY19 FUNDING$1.6M
Oct 1, 2018Department of DefenseFA3030 17 CONS CC221122SERVICE, NON-PERSONAL - ELECTRIC SERVICE$700K
Sep 12, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER221112IGF::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, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER221112IGF::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, 2018Department of DefenseFA3099 47 CONF CC221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18)$110K
Jul 27, 2018Department of DefenseFA3030 17 CONS CC221122IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE$250K
Jun 20, 2018Department of DefenseFA3030 17 CONS CC221122IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE$180K
May 9, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER221112IGF::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, 2018Department of DefenseFA3099 47 CONF CC221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18)$50K
Apr 4, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER221112IGF::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, 2018Department of DefenseFA3099 47 CONF CC221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 OCT 17 - 30 NOV 17)$22K
Mar 21, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER221112IGF::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, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER221112IGF::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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