Federal Contractor Profile
Centrica PLC
$607M obligated·1,496 awards·17 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 10, 2026 | Department of JusticeFCI MARION | 15B40926P00000191 | 221210 | FY26 P4 DIRECT ENERGY ELECTRIC SEP 26 SEPTEMBER 2026 ELECTRIC UTILITY | $60K |
| Sep 8, 2026 | Department of JusticeFCI SEAGOVILLE | 15B51426F00000025 | 221122 | ANNUAL ELECTRIC USAGE FY26, FCI SEAGOVILLE | $4K |
| Sep 3, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000010 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS CONTRACT# 47PA0724D0036 | $24K |
| Aug 28, 2026 | Department of JusticeFMC CARSWELL | 15B50526F00000068 | 221122 | FY 2026 ELECTRICAL SERVICES | $168K |
| Aug 26, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F3053 | 221210 | DTO FOR FY27 NRG BULK GAS SERVICES FOR THE RRB | $170K |
| Aug 19, 2026 | Department of JusticeFCC LOMPOC | 15B61726F00000118 | 211130 | FCC LOMPOC FY26 P4 NATURAL GAS SERVCE EO 14398 | $151K |
| Aug 18, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826F00002 | 221122 | ANDOVER ELECTRICAL SERVICE 310 LOWELL ST ANDOVER, MASSACHUSETTS 01810 | $167K |
| Aug 17, 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. | $95K |
| Aug 14, 2026 | Department of JusticeFCI MARION | 15B40926P00000176 | 221210 | FY26 P4 DIRECT ENERGY ELECTRIC AUG 26 AUGUST 2026 ELECTRIC UTILITY | $50K |
| Aug 7, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000010 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS CONTRACT# 47PA0724D0036 | $13K |
| Jul 29, 2026 | Department of JusticeFAO | 15B50326F00000062 | 221122 | FCI BIG SPRING ELECTRIC Q3 FY26 CONTRACT #47PA0724D0009 | $4K |
| Jul 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00247 | 221122 | NEW ELECTRIC SUPPLY TASK ORDER AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $40K |
| Jul 28, 2026 | Department of JusticeFAO | 15B51426F00000025 | 221122 | ANNUAL ELECTRIC USAGE FY26, FCI SEAGOVILLE | $25K |
| Jul 27, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00247 | 221122 | NEW ELECTRIC SUPPLY TASK ORDER AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $55K |
| Jul 23, 2026 | Department of JusticeFDC HOUSTON | 15B51726F00000019 | 221122 | ELECTRIC SUPPLY FOR FIXED PRICES. ELECTRICITY ARCOT TEXAS FY26 CONTRACT NUMBER # 47PA0724D0009 JUNE 2024 TO JUNE 2028 | $148K |
| Jul 23, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000010 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS CONTRACT# 47PA0724D0036 | $9K |
| Jul 21, 2026 | Department of JusticeFCI ELKTON | 15B21626F00000008 | 221210 | NATURAL GAS SUPPLIER FOR OCT 1, 2025 - SEP 30, 2026 | $20K |
| Jul 16, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030001 | 221122 | ELECTRIC SUPPLY FOR THE ADDABBO BUILDING IN JAMAICA, NEW YORK. | $220K |
| Jul 15, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00247 | 221122 | NEW ELECTRIC SUPPLY TASK ORDER AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $45K |
| Jul 13, 2026 | Department of JusticeMDC LOS ANGELES | 15B60626F00000022 | 211130 | P4 - FY26 DLA NATURAL GAS SUPPLY SAM OK | $2K |
| Jun 17, 2026 | Department of JusticeFCI OTISVILLE | 15B21126F00000018 | 221122 | ELECTRIC SUPPLY - FY 2026 DIRECT ENERGY BUSINESS, LLC | $200K |
| Jun 17, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626F00000101 | 211130 | FY26- NRG BUSINESS NATURAL GAS (MAY PROJECTION) | $19K |
| Jun 17, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626F00000102 | 211130 | FY26- NRG BUSINESS NATURAL GAS (JUNE PROJECTION) | $20K |
| Jun 17, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626F00000103 | 211130 | FY26- NRG BUSINESS NATURAL GAS (JULY PROJECTION) | $24K |
| Jun 17, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626F00000107 | 211130 | FY26- NRG BUSINESS NATURAL GAS (AUGUST PROJECTION) | $34K |
| Jun 17, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626F00000109 | 211130 | FY26- NRG BUSINESS NATURAL GAS (SEPTEMBER PROJECTION) | $23K |
| Jun 17, 2026 | Department of JusticeFCI FORT DIX | 15BFTD26F00000044 | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. NEW GSA CONTRACT 47PA0724D0067 | $50K |
| Jun 11, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000010 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS CONTRACT# 47PA0724D0036 | $13K |
| Jun 10, 2026 | Department of JusticeMDC LOS ANGELES | 15B60626F00000022 | 211130 | P4 - FY26 DLA NATURAL GAS SUPPLY SAM OK | $3K |
| Jun 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0101 | 221122 | MONTROSE VA ELECTRIC COMMODITY | $65K |
| May 27, 2026 | Department of JusticeFCI ELKTON | 15B21626F00000008 | 221210 | NATURAL GAS SUPPLIER FOR OCT 1, 2025 - SEP 30, 2026 | $75K |
| May 20, 2026 | Department of JusticeFCI MARION | 15B40926P00000148 | 221210 | FY26 P4 DIRECT ENERGY ELECTRIC JUL 26 JULY 2026 ELECTRIC UTILITY | $34K |
| May 19, 2026 | Department of JusticeFCI MARION | 15B40926P00000146 | 221210 | FY26 P4 DIRECT ENERGY ELECTRIC MAY 26 MAY 2026 ELECTRIC UTILITY | $34K |
| May 19, 2026 | Department of JusticeFCI MARION | 15B40926P00000147 | 221210 | FY26 P4 DIRECT ENERGY ELECTRIC JUN 26 JUNE 2026 ELECTRIC UTILITY | $34K |
| May 18, 2026 | Department of JusticeMDC LOS ANGELES | 15B60626F00000022 | 211130 | P4 - FY26 DLA NATURAL GAS SUPPLY SAM OK | $215 |
| May 15, 2026 | Department of JusticeFCI GREENVILLE | 15B40726F00000092 | 221210 | FY2026 ANNUAL GAS SUPPLY FOR FCI/FPC GREENVILLE | $91K |
| May 14, 2026 | Department of JusticeFCI GREENVILLE | 15B40726F00000173 | 221210 | FY25 AUG/SEPT GAS SUPPLY FOR FCI/FPC GREENVILLE | $6K |
| May 12, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000010 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS CONTRACT# 47PA0724D0036 | $18K |
| May 7, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0087 | 211130 | NATURAL GAS SUPPLY UTILITY SERVICE AT TOBYHANNA ARMY DEPOT | $2.4M |
| May 6, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0125 | 211130 | UTILITIES NATURAL GAS - TVHS NASHVILLE CAMPUS GSA ORDER | $660K |
| May 5, 2026 | Department of JusticeFDC HOUSTON | 15B51726F00000019 | 221122 | ELECTRIC SUPPLY FOR FIXED PRICES. ELECTRICITY ARCOT TEXAS FY26 CONTRACT NUMBER # 47PA0724D0009 JUNE 2024 TO JUNE 2028 | $66K |
| Apr 29, 2026 | Department of JusticeFCI MARION | 15B40926P00000124 | 221210 | FY26 P4 DIRECT ENERGY GAS APR 26 | $35K |
| Apr 29, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626F00000085 | 211130 | FY26- NRG BUSINESS NATURAL GAS (APRIL PROJECTION) | $21K |
| Apr 24, 2026 | Department of JusticeFAO | 15B51426F00000025 | 221122 | ANNUAL ELECTRIC USAGE FY26, FCI SEAGOVILLE | $455K |
| Apr 24, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00422 | 221122 | WCF ELECTRIC POWER SUPPLY - JUNE 1-2024 - MAY 31, 2028 (48 MONTH TERM) | $4.1M |
| Apr 20, 2026 | Department of JusticeFMC CARSWELL | 15B50526F00000068 | 221122 | FY 2026 ELECTRICAL SERVICES | $448K |
| Apr 16, 2026 | Department of JusticeFPC BIG SPRING | 15B50326F00000067 | 221122 | NRG ELECTRIC FY26 JULY-SEPT | $141K |
| Apr 16, 2026 | Department of JusticeFCI MARION | 15B40926P00000110 | 221210 | FY26 P4 DIRECT ENERGY ELECTRIC MAR 26 | $35K |
| Apr 14, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826F00002 | 221122 | ANDOVER ELECTRICAL SERVICE 310 LOWELL ST ANDOVER, MASSACHUSETTS 01810 | $118K |
| Apr 14, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00247 | 221122 | NEW ELECTRIC SUPPLY TASK ORDER AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $113K |
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