Federal Contractor Profile
Centerpoint Energy, INC.
$687M obligated·700 awards·14 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 1,774 funded award actions, most recent first.
- Contracts with positive obligations
- 700
- Funded award actions shown
- 1,774
- Obligations shown
- $687M
- Awarding agencies
- 14
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 November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41827F00000029 | 221210 | FY27 P4 CENTERPOINT GAS NOV26 CONTRACT #47PA0723D0019 | $44K |
| Oct 26, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000188 | 221210 | FY26 P4 CENTERPOINT GAS SEPT26 CONTRACT #47PA0723D0019 | $643 |
| Oct 20, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41827F00000009 | 221210 | FY27 P4 CENTERPOINT GAS OCT26 EO 14398 | $29K |
| Oct 8, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10426PA3700009 | 221210 | NATURAL GAS DISTRIBUTION | $25K |
| Oct 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25627F0008 | 211130 | NATURAL GAS | $688K |
| Sep 22, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ15JM10T | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER NASA JSC COMBINED HEAT AND POWER (CHP) PROJECT | $493K |
| Sep 21, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ15JM10T | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER NASA JSC COMBINED HEAT AND POWER (CHP) PROJECT | $293K |
| Sep 15, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626C0089 | 236220 | MILWAUKEE CHILLER PLANT DESIGN BUILD, IMPLEMENTATION OF EXECUTIVE ORDER 14398 | $69M |
| Sep 14, 2026 | Department of Veterans AffairsPCAC (36C776) | 36E77621F0001 | 221112 | SHREVEPORT UESC | $1.2M |
| Aug 19, 2026 | General Services AdministrationPBS ENERGY DIVISION | 47PH1122F0064 | 334512 | REGION 7 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) ENABLE HYBRID TASK ORDER ISSUED AGAINST GSA SCHEDULE FOR ENERGY CONSERVATION MEASURE IMPLEMENTATION AT 10 FEDERAL FACILITIES IN ARKANSAS, OKLAHOMA AND TEXARKANA | $297K |
| Aug 10, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000186 | 221210 | FY26 P4 CENTERPOINT GAS JULY26 CONTRACT #47PA0723D0019 | $13K |
| Aug 6, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ15JM10T | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER NASA JSC COMBINED HEAT AND POWER (CHP) PROJECT | $739K |
| Jul 23, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | W15QKN26FA132 | 811310 | THIS TASK ORDER IS FOR HVAC SERVICES UNDER W15QKN-24-D-5002. | $284K |
| Jul 21, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA293 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE THE MONTH OF AUGUST 2026. | $200K |
| Jul 20, 2026 | Department of DefenseDLA ENERGY | SP060017C8323 | 221210 | IGF::CT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION UTILITY SYSTEM AT WRIGHT-PATTERSON AFB, OHIO | $93K |
| Jul 9, 2026 | Department of JusticeFAO | 15B41826F00000184 | 221210 | FY26 P4 CENTERPOINT GAS MAY26 CONTRACT #47PA0723D0019 | $8K |
| Jul 8, 2026 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1122F0060 | 221112 | THIS UTILITY ENERGY SERVICE CONTRACT TASK ORDER IS ENTERED INTO BY CENTERPOINT ENERGY RESOURCES, CORP., AND THE GENERAL SERVICES ADMINISTRATION FOR IMPLEMENTATION OF ENERGY CONSERVATION MEASURES. | $1.0M |
| Jul 8, 2026 | Department of JusticeFAO | 15B41526F00000095 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q3 FY26 CONTRACT #47PA0723D0019 | $22K |
| Jul 7, 2026 | Department of JusticeFAO | 15B41526F00000096 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q4 FY26 CONTRACT #47PA0723D0019 | $40K |
| Jul 7, 2026 | Department of JusticeFAO | 15B41526F00000092 | 221210 | FCI WASECA NATURAL GAS UTILITY Q4 FY26 CONTRACT # 47PA0723D0019 ACCOUNT NUMBER:11166422-3 | $3K |
| Jul 6, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0012 | 541330 | ESPC DETROIT ARSENAL NEW STAND-ALONE CONTRACT TO REPLACE DACA87-97-D-0073-0004 PAYMENTS 140 - 145 FOR APRIL - SEPTEMBER 2023 INCLUDED | $861K |
| Jun 24, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HE0C18F0857 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT TASK ORDER FOR RESEARCH TRIANGLE PARK CAMPUS, RTP, NORTH CAROLINA | $2.4M |
| Jun 10, 2026 | Department of DefenseDLA ENERGY | SP060017C8323 | 221210 | IGF::CT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION UTILITY SYSTEM AT WRIGHT-PATTERSON AFB, OHIO | $433K |
| Jun 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0125 | 211130 | DEI FAR 52.222-90 INCLUDED IN TASK ORDER FOR UTILITIES FOR HOU VAMC | $975K |
| May 29, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0012 | 541330 | ESPC DETROIT ARSENAL NEW STAND-ALONE CONTRACT TO REPLACE DACA87-97-D-0073-0004 PAYMENTS 140 - 145 FOR APRIL - SEPTEMBER 2023 INCLUDED | $848K |
| May 28, 2026 | Department of JusticeFCI WASECA | 15B41526F00000094 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q3 FY26 CONTRACT #47PA0723D0019 | $5K |
| May 28, 2026 | Department of JusticeFCI WASECA | 15B41526F00000095 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q3 FY26 CONTRACT #47PA0723D0019 | $53K |
| May 28, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0594 | 541330 | TASK ORDER AWARD TO INCORPORATE DERA FOR FORT LIBERTY ACTION AREA GROUPS 1-3 PER THE ATTACHMENT APPENDIX A | $3.6M |
| May 28, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | W15QKN26FA132 | 811310 | THIS TASK ORDER IS FOR HVAC SERVICES UNDER W15QKN-24-D-5002. | $209K |
| May 22, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021FA001 | 221112 | NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS | $539 |
| May 22, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0116 | 211130 | NATURAL GAS FOR THE OVERTON BROOKS VA MEDICAL CENTER - EO14398 | $598K |
| May 21, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0126 | 211130 | UTILITIES NATURAL GAS - TVHS MURFREESBORO GSA ORDER | $500K |
| May 19, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021FA001 | 221112 | NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS | $13K |
| May 19, 2026 | Department of DefenseFA3020 82 CONS LGC | FA302026F0002 | 211130 | FY26 NATURAL GAS COMMODITY (01 OCT 2025 - 30 SEP 2026) - SYMMETRY ENERGY | $435K |
| May 18, 2026 | Department of JusticeFCI BASTROP | 15B50126F00000028 | 221210 | FY26 CENTERPOINT NATURAL GAS | $140K |
| May 18, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00005 | 221112 | PROVIDE NATURAL GAS TO THE MAIN CAMPUS. | $9K |
| May 14, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0205 | 211130 | EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE | $60K |
| May 13, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA210 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JULY 2026. | $200K |
| May 12, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA208 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JUNE 2026. | $200K |
| May 11, 2026 | Department of JusticeFAO | 15B41526F00000036 | 221210 | FCI WASECA NATURAL GAS Q2 FY26 CONTRACT #47PA0723D0019 | $2K |
| May 11, 2026 | Department of JusticeFAO | 15B41526F00000035 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q2 FY26 CONTRACT #47PA0723D0019 | $29K |
| Apr 29, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00005 | 221112 | PROVIDE NATURAL GAS TO THE MAIN CAMPUS. | $7K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA063 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF FEBRUARY 2026. | $439K |
| Apr 27, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000186 | 221210 | FY26 P4 CENTERPOINT GAS JULY26 CONTRACT #47PA0723D0019 | $38K |
| Apr 27, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000185 | 221210 | FY26 P4 CENTERPOINT GAS JUNE26 CONTRACT #47PA0723D0019 | $30K |
| Apr 27, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000187 | 221210 | FY26 P4 CENTERPOINT GAS AUG26 CONTRACT #47PA0723D0019 | $27K |
| Apr 27, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000188 | 221210 | FY26 P4 CENTERPOINT GAS SEPT26 CONTRACT #47PA0723D0019 | $28K |
| Apr 24, 2026 | Department of JusticeFAO | 15B41526F00000035 | 221210 | FCI WASECA NATURAL GAS UTILITY SERVICE Q2 FY26 CONTRACT #47PA0723D0019 | $106K |
| Apr 22, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000184 | 221210 | FY26 P4 CENTERPOINT GAS MAY26 CONTRACT #47PA0723D0019 | $28K |
| Apr 20, 2026 | Department of DefenseDLA ENERGY | SP060017C8323 | 221210 | IGF::CT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION UTILITY SYSTEM AT WRIGHT-PATTERSON AFB, OHIO | $4K |
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