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Home/Contractors/Calpine Energy Solutions LLC/contracts

Federal Contractor Profile

Calpine Energy Solutions LLC

$48M obligated·24 awards·3 agencies·2 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 84 funded award actions, most recent first.

Contracts with positive obligations
24
Funded award actions shown
84
Obligations shown
$48M
Awarding agencies
3

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 December 21, 2020. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Jul 19, 2019Department of DefenseFA3002 338 ESS CCFA300219FA118221122TERMINATION FOR CONVENIENCE SETTLEMENT.$110K
Mar 6, 2019Department of DefenseFA3030 17 CONS CCFA303019F0001221122SERVICE, NON-PERSONAL - ELECTRIC SERVICE$26K
Jan 29, 2019National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTERNNJ17JA14D221112IGF::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 CENTERNNJ17JA14D221112IGF::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 CENTERNNJ17JA14D221112IGF::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 CENTERNNJ17JA14D221112IGF::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 CCFA309918F0014221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18)$1K
Nov 19, 2018Department of DefenseFA3030 17 CONS CCFA303018F0001221122IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE$92K
Nov 8, 2018Department of DefenseFA3099 47 CONF CCFA309918F0014221122IGF::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 CENTERNNJ17JA14D221112IGF::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 CENTERNNJ17JA14D221112IGF::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 CCFA309919F0013221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP 1 OCT 18 TO 31 DEC 18$654K
Oct 2, 2018Department of DefenseFA3020 82 CONS LGCFA302019F3712221122ELECTRICITY FY19 FUNDING$1.6M
Oct 1, 2018Department of DefenseFA3030 17 CONS CCFA303019F0001221122SERVICE, NON-PERSONAL - ELECTRIC SERVICE$700K
Sep 12, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTERNNJ17JA14D221112IGF::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 CENTERNNJ17JA14D221112IGF::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 DefenseFA3030 17 CONS CCFA303018F0001221122IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE$250K
Jul 27, 2018Department of DefenseFA3099 47 CONF CCFA309918F0014221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18)$110K
Jun 20, 2018Department of DefenseFA3030 17 CONS CCFA303018F0001221122IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE$180K
May 9, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTERNNJ17JA14D221112IGF::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 CCFA309918F0014221122IGF::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 CENTERNNJ17JA14D221112IGF::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 CCFA309918F0003221122IGF::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 CENTERNNJ17JA14D221112IGF::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 CENTERNNJ17JA14D221112IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013)$401K
Feb 6, 2018Department of DefenseFA3020 82 CONS LGCFA302018F3711221122ELECTRICITY$3.3M
Feb 2, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTERNNJ17JA14D221112IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013)$350K
Feb 1, 2018Department of DefenseFA3099 47 CONF CCFA309918F0014221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18)$1.2M
Jan 30, 2018Department of DefenseFA3030 17 CONS CCFA303018F0001221122IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE$700K
Jan 18, 2018Department of DefenseFA3099 47 CONF CCFA309918F0014221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18)$499K
Jan 16, 2018National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTERNNJ17JA14D221112IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013)$581K
Jan 3, 2018Department of DefenseFA3030 17 CONS CCFA303018F0001221122IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE$700K
Dec 19, 2017Department of DefenseFA3020 82 CONS LGCFA302018F3711221122ELECTRICITY$1.6M
Dec 15, 2017Department of DefenseFA3099 47 CONF CCFA309918F0003221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 OCT 17 - 30 NOV 17)$249K
Dec 14, 2017National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTERNNJ17JA14D221112IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013)$300K
Nov 30, 2017National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTERNNJ17JA14D221112IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013)$588K
Nov 1, 2017Department of DefenseFA3099 47 CONF CCFA309918F0003221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 OCT 17 - 30 NOV 17)$249K
Oct 31, 2017Department of DefenseFA3099 47 CONF CCFA309918F0003221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 OCT 17 - 30 NOV 17)$249K
Oct 16, 2017National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTERNNJ17JA14D221112IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013)$632K
Oct 3, 2017Department of DefenseFA3020 82 CONS LGCFA302018F3711221122ELECTRICITY$1.6M
Oct 1, 2017Department of DefenseFA3030 17 CONS CCFA303018F0001221122IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE$670K
Sep 27, 2017Department of DefenseFA3020 82 CONS LGCD410221122IGF::CT::IGF FY17 RETAIL ELECTRIC PROVIDER$31K
Sep 25, 2017National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTERNNJ17JA14D221112IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013)$255K
Aug 10, 2017Department of DefenseFA3099 47 CONF CCE627221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER E627, POP(1 JAN 17- 30 SEP 17)$106K
Aug 3, 2017National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTERNNJ17JA14D221112IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013)$1.4M
Jul 7, 2017Department of DefenseFA3099 47 CONF CCE627221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER E627, POP(1 JAN 17- 30 SEP 17)$852K
Jun 28, 2017Department of DefenseFA3030 17 CONS CCE220221122IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE$785K
Jun 26, 2017Department of DefenseFA3020 82 CONS LGCD410221122IGF::CT::IGF FY17 RETAIL ELECTRIC PROVIDER$1.6M
Jun 14, 2017Department of DefenseFA3099 47 CONF CCE627221122IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER E627, POP(1 JAN 17- 30 SEP 17)$220K
Jun 9, 2017National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTERNNJ17JA14D221112IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013)$1.5M

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