Federal Contractor Profile
Centrica PLC
$607M obligated·1,496 awards·17 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 2,082 funded award actions, most recent first.
- Contracts with positive obligations
- 1,496
- Funded award actions shown
- 2,082
- Obligations shown
- $607M
- Awarding agencies
- 17
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 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2026 | Department of JusticeFCI SEAGOVILLE | 15B51427F00000029 | 221122 | FY27 P4 NRG ENERGY QTR 1 ANNUAL ELECTRIC USAGE FY26, FCI SEAGOVILLE CONTRACT #47PA0724D0009 | $210K |
| Nov 3, 2026 | Department of JusticeMDC BROOKLYN | 15BBR027F00000022 | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN FY27 IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FROM ENGAGING IN RACIALLY DISCRIMINATORY DEI ACTIVITIES. | $270K |
| Nov 2, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0017 | 221210 | GAS COMMODITY FOR BUFFALO VAMC | $20K |
| Nov 2, 2026 | Department of JusticeFCI OTISVILLE | 15B21127F00000034 | 221122 | FCI OTISVILLE ELECTRIC FY27 CONTRACT #47PA0723D0026 | $151K |
| Nov 2, 2026 | Department of JusticeFMC LEXINGTON | 15B10927F00000024 | 221210 | FMC LEXINGTON GAS DELIVERY | $57K |
| Oct 29, 2026 | Department of JusticeFCI MCKEAN | 15B20927F00000015 | 211130 | NATURAL GAS SUPPLY FY 27 | $43K |
| Oct 29, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26127F0031 | 221210 | NATURAL GAS SERVICE. | $1.2M |
| Oct 29, 2026 | Department of JusticeFMC CARSWELL | 15B50527F00000027 | 221122 | FY 2027 ELECTRICAL SERVICES | $217K |
| Oct 29, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321327FDX030012 | 221122 | ELECTRIC SUPPLY FOR THE ADDABBO BUILDING IN JAMAICA, NEW YORK. | $500K |
| Oct 27, 2026 | Department of JusticeUSP CANAAN | 15B21527F00000029 | 221210 | NRG GAS SUPPLIER FY 2027 | $48K |
| Oct 26, 2026 | Department of JusticeFCI ELKTON | 15B21627F00000005 | 221210 | NATURAL GAS SUPPLIER FOR OCT 1, 2026 - DEC 11, 2026 | $31K |
| Oct 26, 2026 | Department of JusticeMDC LOS ANGELES | 15B60627F00000013 | 211130 | P4 - FY27 DLA NATURAL GAS SUPPLY SAM OK | $11K |
| Oct 23, 2026 | Department of JusticeFCI FAIRTON | 15B20427F00000009 | 221210 | FCI FAIRTON: NATURAL GAS SUPPLY FY27, OCTOBER 1, 2026 -DECEMBER 31, 2026 CONTRACT #47PA0425D0006 | $48K |
| Oct 22, 2026 | Department of JusticeFCC VICTORVILLE | 15B61627F00000002 | 211130 | FY27- NRG BUSINESS NATURAL GAS (OCTOBER PROJECTION) | $25K |
| Oct 20, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0101 | 221122 | MONTROSE VA ELECTRIC COMMODITY | $53K |
| Oct 20, 2026 | Department of JusticeFCI FORT DIX | 15BFTD27F00000039 | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. NEW GSA CONTRACT 47PA0724D0067 | $190K |
| Oct 5, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127F0017 | 221122 | FY27 ELECTRICITY FOR VA BOSTON (BROCKTON, JAMAICA PLAIN & WEST ROBURY) | $6.5M |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0022 | 221210 | GAS COMMODITY FOR BATAVIA VAMC | $115K |
| Oct 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127F0022 | 221122 | ELECTRIC SERVICES | $1.4M |
| Oct 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127F0012 | 221210 | FY27 NATURAL GAS FOR BROCKTON VAMC | $1.1M |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0080 | 221122 | BRONX VAMC ELECTRIC COMMODITY | $2.9M |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0102 | 221122 | BROOKLYN VA ELECTRIC COMMODITY | $2.4M |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0017 | 221210 | GAS COMMODITY FOR BUFFALO VAMC | $486K |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0159 | 221210 | CANANDAIGUA VA MEDICAL CENTER, 400 FORT HILL AVENUE, CANANDAIGUA, NY 14424-1159. THIS DELIVERY ORDER IS TO PROVIDE NATURAL GAS UTILITIES. | $318K |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0010 | 221210 | EAST ORANGE VA GAS COMMODITY | $955K |
| Oct 1, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25227F0008 | 221210 | HINES JOLIET NATURAL GAS FUNDING ACTION | $60K |
| Oct 1, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25227F0011 | 221210 | HINES UTILITY NATURAL GAS FUNDING ACTION | $1.5M |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0120 | 221122 | ST. ALBANS VA MEDICAL CENTER, 179-00 LINDEN BOULEVARD, QUEENS, NY 11424-1468. UTILITY DELIVERY ORDER OFF OF GSA CONTRACT FOR ELECTRICITY. | $1.0M |
| Oct 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127F0014 | 221210 | FY27 NATURAL GAS FOR JAMAICA PLAIN AND WEST ROXBURY VA MEDICAL CENTER | $1.8M |
| Oct 1, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24427F0006 | 221210 | GAS UTILITY | $360K |
| Oct 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127F0016 | 221122 | ELECTRIC UTILITY ORDER | $1.2M |
| Oct 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127F0018 | 221210 | NATURAL GAS UTILITY ORDER | $814K |
| Oct 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24927F0033 | 221210 | UTILITIES NATURAL GAS LEXINGTON | $258K |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0009 | 221210 | LYONS VA GAS COMMODITY | $1.1M |
| Oct 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127F0020 | 221210 | NATURAL GAS SUPPLY | $600K |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0101 | 221122 | MONTROSE VA ELECTRIC COMMODITY | $987K |
| Oct 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127F0007 | 221210 | SUPPLY OF NATURAL GAS | $6K |
| Oct 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127F0008 | 221122 | ELECTRIC SUPPLY FOR NB CBOC | $48K |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0119 | 221122 | NYHHS MANHATTAN CAMPUS 423 EAST 23RD STREET NEW YORK, NY 10010-5011 UTILITY DELIVERY ORDER OFF OF GSA CONTRACT. | $2.9M |
| Oct 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127F0004 | 221210 | NATURAL GAS SUPPLY | $758K |
| Oct 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127F0006 | 221210 | UTILITY SERVICE | $15K |
| Oct 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0030 | 211130 | NATURAL GAS TASK ORDER B+1 | $2.3M |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0041 | 221122 | CASTLE POINT ELECTRIC COMMODITY | $65K |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0014 | 221210 | CASTLE POINT GAS COMMODITY | $76K |
| Sep 28, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0023 | 221122 | UTILITIES BEDFORD VAMC | $162K |
| Sep 25, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00247 | 221122 | NEW ELECTRIC SUPPLY TASK ORDER AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $29K |
| Sep 18, 2026 | Department of JusticeFCI MARION | 15B40926P00000191 | 221210 | FY26 P4 DIRECT ENERGY ELECTRIC SEP 26 SEPTEMBER 2026 ELECTRIC UTILITY | $20K |
| Sep 17, 2026 | Department of JusticeFAO | 15B50926F00000025 | 221122 | FY26 DIRECT ENERGY (NRG) - ELECTRIC SERVICES OCT-DEC CONTRACT #47PA0724D0009 | $200K |
| Sep 17, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0080 | 221122 | BRONX VAMC ELECTRIC COMMODITY | $375K |
| Sep 17, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0022 | 221210 | GAS COMMODITY FOR BATAVIA VAMC | $10K |
Get Alerted Before Centrica PLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free