Federal Contractor Profile
Centerpoint Energy Services INC.
Federal contracting record: $83M obligated across 258 awards from 8 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
V2QLKRVDK837
CAGE Code
09NT3
Address
1111 LOUISIANA ST, HOUSTON, TX, 770025230
First Federal Award
Oct 13, 2015
Most Recent Award
Sep 17, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- National Aeronautics and Space Administration$28M
33.4% of total obligations
- Department of Defense$23M
27.1% of total obligations
- Department of Energy$13M
16.1% of total obligations
- Department of Veterans Affairs$11M
13.5% of total obligations
- Department of Justice$8.0M
9.6% of total obligations
- National Archives and Records Administration$471K
0.6% of total obligations
- Department of the Interior$9K
0.0% of total obligations
- General Services Administration-$219K
-0.3% of total obligations
Top NAICS Activity
- $34M
- $29M
- $19M
- $532K
- $141K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 211130 | DEI FAR 52.222-90 INCLUDED IN TASK ORDER FOR UTILITIES FOR HOU VAMC | $975K |
| May 22, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 211130 | NATURAL GAS FOR THE OVERTON BROOKS VA MEDICAL CENTER - EO14398 | $598K |
| May 21, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 211130 | UTILITIES NATURAL GAS - TVHS MURFREESBORO GSA ORDER | $500K |
| May 19, 2026 | Department of DefenseFA3020 82 CONS LGC | 211130 | FY26 NATURAL GAS COMMODITY (01 OCT 2025 - 30 SEP 2026) - SYMMETRY ENERGY | $435K → |
| May 14, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 211130 | EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE | $60K |
| May 13, 2026 | Department of DefenseW6QM MICC-FT KNOX | 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 | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JUNE 2026. | $200K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-FT KNOX | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF FEBRUARY 2026. | $439K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 221210 | SYMMETRY NATURAL GAS SERVICES FY26 JUN | $29K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 221210 | SYMMETRY NATURAL GAS SERVICES FY26 AUG | $24K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 221210 | SYMMETRY NATURAL GAS SERVICES FY26 APR | $43K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 221210 | SYMMETRY NATURAL GAS SERVICES FY26 SEPT | $23K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 221210 | SYMMETRY NATURAL GAS SERVICE FY26 JUL | $27K |
| Apr 13, 2026 | Department of JusticeFCI LEAVENWORTH | 221210 | SYMMETRY GAS BILL FY26 APRIL | $31K |
| Apr 6, 2026 | Department of JusticeFCI LEAVENWORTH | 221210 | SYMMETRY GAS BILL FY26 MARCH | $73K |
| Mar 19, 2026 | Department of JusticeFCC BEAUMONT | 221210 | P4 SYMMETRY NATURAL GAS - FY 2026 | $60K |
| Mar 13, 2026 | Department of JusticeFCI LEAVENWORTH | 221210 | SYMMETRY GAS BILL FY26 JANUARY | $161K |
| Mar 11, 2026 | Department of JusticeFCC BEAUMONT | 221210 | P4 SYMMETRY NATURAL GAS - FY 2026 | $90K |
| Jan 29, 2026 | Department of JusticeFCI LEAVENWORTH | 221210 | SYMMETRY GAS BILL NOV 25 | $46K |
| Jan 22, 2026 | Department of JusticeFAO | 926130 | FY25 P4 SYMMETRY GAS QTR 4 | $4K |
| Jan 22, 2026 | Department of JusticeFCI LEAVENWORTH | 221210 | SYMMETRY GAS SERVICES FY26 OCTOBER | $23K |
| Jan 16, 2026 | Department of DefenseW6QM MICC-FT KNOX | 211130 | NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF JANUARY 2026. | $300K |
| Jan 12, 2026 | Department of JusticeFCI LEAVENWORTH | 221210 | SYMMETRY GAS BILL FY26 DEC 25 | $103K |
| Jan 12, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 211130 | NATURAL GAS DISTRIBUTION FOR THE OVERTON BROOKS VA MEDICAL CENTER | $410K |
| Dec 16, 2025 | Department of DefenseFA3020 82 CONS LGC | 211130 | FY26 NATURAL GAS COMMODITY (01 OCT 2025 - 30 SEP 2026) - SYMMETRY ENERGY | $700K → |
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