Federal Contractor Profile
Centrica PLC
$399M obligated·1,089 awards·16 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 1,986 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0101 | 221210 | GAS COMMODITY FOR BUFFALO VAMC | $16K |
| Jan 20, 2026 | Department of JusticeFAO | 15B21825F00000011 | 221112 | FY25 DIRECT ENERGY FOR FCI BERLIN | $27K |
| Jan 20, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0102 | 221210 | GAS COMMODITY FOR BATAVIA VAMC | $3K |
| Jan 15, 2026 | Department of JusticeFCI OTISVILLE | 15B21125F00000025 | 221122 | ELECTRIC SUPPLY - FY 2025 DIRECT ENERGY BUSINESS, LLC - GSA CONTRACT # 47PA0723D0026 | $2K |
| Jan 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0111 | 221210 | DEREGULATED GAS | $167K |
| Jan 14, 2026 | Department of JusticeFCI ELKTON | 15B21626F00000038 | 221210 | NATURAL GAS SUPPLIER PRIOR YEAR FUNDING FOR FY25 | $11K |
| Jan 12, 2026 | Department of JusticeFCI FAIRTON | 15B20426F00000022 | 221210 | FCI FAIRTON: NATURAL GAS SUPPLY FY26, OCTOBER 1, 2025-SEPTEMBER 30, 2026 CONTRACT #47PA0425D0006 | $106K |
| Jan 8, 2026 | Department of JusticeFAO | 15B50325F00000142 | 221122 | NRG ELECTRIC FY25 JUNE | $3K |
| Jan 8, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000010 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS CONTRACT# 47PA0724D0036 | $27K |
| Jan 8, 2026 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0052 | 221210 | PROVIDE GAS SUPPLY FOR THE BUILDING NAMED: CPT JF WILLIAMS CG BLDG., AT THE SERVICE ADDRESS: 408 ATLANTIC AVE, BOSTON, MA0011ZZ | $235K |
| Jan 6, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000010 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS CONTRACT# 47PA0724D0036 | $16K |
| Jan 6, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023FA064 | 211130 | NATURAL GAS SUPPLIES FOR NASA AMES RESEARCH CENTER | $183K |
| Jan 6, 2026 | Department of JusticeFCI FORT DIX | 15BFTD26F00000044 | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. NEW GSA CONTRACT 47PA0724D0067 | $60K |
| Jan 6, 2026 | Department of JusticeMDC BROOKLYN | 15BBR026F00000018 | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN FY26 CONTRACT #47PA0724D0059 | $450K |
| Jan 6, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00247 | 221122 | NEW ELECTRIC SUPPLY TASK ORDER AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $150K |
| Dec 29, 2025 | Department of JusticeFPC BIG SPRING | 15B50326F00000010 | 221122 | NRG ELECTRIC FY26 | $150K |
| Dec 19, 2025 | Department of JusticeFMC CARSWELL | 15B50526F00000068 | 221122 | FY 2026 ELECTRICAL SERVICES | $318K |
| Dec 19, 2025 | Department of JusticeFCI OTISVILLE | 15B21126F00000018 | 221122 | ELECTRIC SUPPLY - FY 2026 DIRECT ENERGY BUSINESS, LLC | $200K |
| Dec 18, 2025 | Department of JusticeFCI SEAGOVILLE | 15B51426F00000025 | 221122 | ANNUAL ELECTRIC USAGE FY26, FCI SEAGOVILLE | $251K |
| Dec 17, 2025 | Department of JusticeMCC NEW YORK | 15BNYM26F00000003 | 221122 | MCC NEW YORK NEW CONTRACT # 47PA0724D0059 12/1/2025 - 9/30/2026 | $30K |
| Dec 15, 2025 | Department of JusticeFCI MARION | 15B40926F00000024 | 221210 | FY26 P4 DIRECT ENERGY GAS NOV 25 | $25K |
| Dec 9, 2025 | Department of JusticeFCI ELKTON | 15B21626F00000008 | 221210 | NATURAL GAS SUPPLIER FOR OCT 1, 2025 - SEP 30, 2026 | $95K |
| Dec 9, 2025 | Department of JusticeFDC HOUSTON | 15B51726F00000019 | 221122 | ELECTRIC SUPPLY FOR FIXED PRICES. ELECTRICITY ARCOT TEXAS FY26 CONTRACT NUMBER # 47PA0724D0009 JUNE 2024 TO JUNE 2028 | $137K |
| Dec 8, 2025 | Department of JusticeFCI MARION | 15B40926F00000014 | 221210 | FY26 P4 DIRECT ENERGY GAS OCT 25 | $17K |
| Dec 4, 2025 | Department of JusticeFCI FORT DIX | 15BFTD26F00000044 | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. NEW GSA CONTRACT 47PA0724D0067 | $225K |
| Dec 4, 2025 | Department of JusticeUSP CANAAN | 15B21526F00000028 | 221210 | NRG GAS SUPPLIER FY 2026 | $51K |
| Dec 4, 2025 | Department of JusticeUSP CANAAN | 15B21526F00000028 | 221210 | NRG GAS SUPPLIER FY 2026 | $17K |
| Dec 3, 2025 | Department of JusticeFCI MCKEAN | 15B20926F00000002 | 221210 | NATURAL GAS SUPPLY FY 26 | $80K |
| Dec 2, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H826F00002 | 221122 | ANDOVER ELECTRICAL SERVICE 310 LOWELL ST ANDOVER, MASSACHUSETTS 01810 | $170K |
| Dec 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0022 | 221210 | GAS COMMODITY FOR BATAVIA VAMC | $96K |
| Dec 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0017 | 221210 | GAS COMMODITY FOR BUFFALO VAMC | $409K |
| Nov 26, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030001 | 221122 | ELECTRIC SUPPLY FOR THE ADDABBO BUILDING IN JAMAICA, NEW YORK. | $900K |
| Nov 19, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0027 | 221112 | ELECTRIC COMMODITY FOR FY 2024 AT BATH VAMC | $55K |
| Nov 17, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0045 | 221210 | NATURAL GAS SUPPLY SERVICE. | $1.0M |
| Nov 6, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0080 | 221122 | BRONX VAMC ELECTRIC COMMODITY | $183K |
| Nov 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0009 | 221210 | UTILITY FUNDING ACTION FOR HINES GAS UTILITY | $1.5M |
| Oct 31, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0008 | 221210 | JOILET CBOC NATURAL GAS CONTRACT | $45K |
| Oct 31, 2025 | General Services AdministrationPBS OFFICE OF FACILITIES MANAGEMENT | 47PA0726F0006 | 221122 | PROVIDE ELECTRIC SUPPLY FOR THURGOOD MARSHALL USCH, 40 CENTRE ST, NEW YORK, NY0130ZZ | $295K |
| Oct 31, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0022 | 221122 | PROVIDE ELECTRIC SUPPLY FOR PARKING GARAGE - 1260 S SEPULVEDA, 1260 S SEPULVEDA BLVD, LOS ANGELES, CA0272ZZ | $45K |
| Oct 31, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0019 | 221122 | PROVIDE ELECTRIC SUPPLY FOR THURGOOD MARSHALL USCH, 40 CENTRE ST, NEW YORK, NY0130ZZ | $2K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0031 | 221122 | PROVIDE ELECTRIC SUPPLY FOR RONALD DELLUMS FED BLDG, 1301 CLAY ST, OAKLAND, CA0281ZZ | $1.0M |
| Oct 30, 2025 | General Services AdministrationPBS OFFICE OF FACILITIES MANAGEMENT | 47PA0726F0007 | 221122 | PROVIDE ELECTRIC SUPPLY FOR CONRAD B DUBERSTEIN USBNK CTHS, 271 CADMAN PLAZA, BROOKLYN, NY0234ZZ | $763K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0023 | 221122 | PROVIDE ELECTRIC SUPPLY FOR PHILLIP BURTON, FB CT, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA0154ZZ. | $1.3M |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0025 | 221122 | PROVIDE ELECTRIC SUPPLY FOR RONALD REAGAN FB & CH, 411 W 4TH ST, SANTA ANA, CA0295ZZ. | $373K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0026 | 221122 | PROVIDE ELECTRIC SUPPLY FOR J. WEINBERGER COURTHOUSE, 325 W F ST, SAN DIEGO, CA0088ZZ. SDG&E ACCOUNT 98785972. | $20K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0027 | 221122 | PROVIDE ELECTRIC SUPPLY FOR FEDERAL BUILDING - SANTA ANA, 34 CIVIC CENTER PLZ, SANTA ANA, CA0200ZZ | $124K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0028 | 221122 | PROVIDE ELECTRIC SUPPLY FOR TECATE LPOE MAIN BLDG, 405 TECATE RD, TECATE, CA0801LL | $49K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0029 | 221122 | PROVIDE ELECTRIC SUPPLY FOR OMLPOE MAIN BLDG & PRIMARY INSPECTION, 2500 PASEO INTERNACIONAL, SAN DIEGO, CA0267JJ | $190K |
| Oct 30, 2025 | General Services AdministrationPBS OFFICE OF FACILITIES MANAGEMENT | 47PA0726F0005 | 221122 | PROVIDE ELECTRIC SUPPLY FOR THURGOOD MARSHALL USCH, 40 CENTRE ST, NEW YORK, NY0130ZZ. | $302 |
| Oct 30, 2025 | General Services AdministrationPBS OFFICE OF FACILITIES MANAGEMENT | 47PA0726F0002 | 221122 | PROVIDE ELECTRIC SUPPLY FOR THURGOOD MARSHALL USCH, 40 CENTRE ST, NEW YORK, NY0130ZZ | $335K |
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