Federal Contractor Profile
Centrica PLC
$598M obligated·1,478 awards·17 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 1,986 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0001 | 221210 | GAS UTILITY | $795K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0009 | 221210 | LYONS VA GAS COMMODITY | $1.1M |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0010 | 221210 | EAST ORANGE VA GAS COMMODITY | $955K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0003 | 221210 | BRONX VAMC GAS COMMODITY | $829K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0014 | 221210 | CASTLE POINT GAS COMMODITY | $510K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0030 | 211130 | NATURAL GAS TASK ORDER B+1 | $2.3M |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0080 | 221122 | BRONX VAMC ELECTRIC COMMODITY | $2.9M |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0040 | 211130 | SAGINAW: NATURAL GAS - PO#655C60029, POP: 10-01-25 - 09-30-26 | $186K |
| Oct 1, 2025 | 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, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0102 | 221210 | GAS COMMODITY FOR BATAVIA VAMC | $31K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0041 | 221122 | CASTLE POINT ELECTRIC COMMODITY | $800K |
| Oct 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0012 | 221122 | UTILITIES - NORTHAMPTON ELECTRIC | $900K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0101 | 221122 | MONTROSE VA ELECTRIC COMMODITY | $940K |
| Sep 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0121 | 221210 | PROVIDE GAS SUPPLY FOR HAROLD D. DONOHUE FEDERAL BUILDING & COURTHOUSE, 595 MAIN ST, WORCESTER, MA0113ZZ | $97K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0120 | 221210 | PROVIDE GAS SUPPLY FOR SILVIO O. CONTE FB, 78 CENTER ST, PITTSFIELD, MA0180ZZ. | $7K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0108 | 221210 | PROVIDE GAS SUPPLY FOR J O PASTORE FB USPO, 2 EXCHANGE TERRACE, PROVIDENCE, RI0010ZZ. | $2K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0109 | 221210 | PROVIDE GAS SUPPLY FOR J O PASTORE FB USPO, 2 EXCHANGE TERRACE, PROVIDENCE, RI0010ZZ. | $58K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0130 | 221210 | PROVIDE GAS SUPPLY FOR JOHN J. MOAKLEY COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA0050ZZ | $235K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0123 | 221210 | PROVIDE GAS SUPPLY FOR SPRINGFIELD FEDERAL COURT HOUSE, 300 STATE ST, SPRINGFIELD, MA0051ZZ. | $51K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0124 | 221210 | PROVIDE GAS SUPPLY FOR FREDERICK C. MURPHY, 381 TRAPELO RD, WALTHAM, MA0136ZZ. | $3K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0105 | 221210 | GAS SUPPLY FOR CPT JF WILLIAMS CG BLDG., 408 ATLANTIC AVE, BOSTON, MA0011ZZ. | $2K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0129 | 221210 | PROVIDE GAS SUPPLY FOR JOHN J. MOAKLEY COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA0050ZZ | $1K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0119 | 221210 | PROVIDE GAS SUPPLY FOR J O PASTORE FB USPO, 2 EXCHANGE TERRACE, PROVIDENCE, RI0010ZZ. | $2K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0128 | 221210 | PROVIDE GAS SUPPLY FOR THOMAS P. O NEILL JR. FB, 10 CAUSEWAY ST, BOSTON, MA0153ZZ | $51K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0122 | 221210 | PROVIDE GAS SUPPLY FOR FREDERICK C. MURPHY, 381 TRAPELO RD, WALTHAM, MA0136ZZ. | $27K |
| Sep 26, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0125 | 221210 | GAS PG61 P0225200 NY0351ZZ DANIEL P MOYNIHAN USCH - 247624000003299596 | $179K |
| Sep 26, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0005 | 221112 | ELECTRIC UTILITY SUPPLY | $117K |
| Sep 26, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0126 | 221210 | GAS B5B70035 P0221100 NY0353ZZ CHARLES L BRIEANT, JR USCTHS - | $24K |
| Sep 26, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0115 | 221210 | GAS B5B70032 P0225200 NY0351ZZ DANIEL P MOYNIHAN USCH | $14K |
| Sep 23, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0114 | 221210 | GAS SUPPLY FOR PETER W. RODINO FB, 970 BROAD ST, NEWARK, NJ0108ZZ. PSEG ACCOUNT 4218400806. | $94K |
| Sep 23, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0127 | 221210 | GAS SUPPLY FOR PETER W. RODINO FB, 970 BROAD ST, NEWARK, NJ0108ZZ. PSEG ACCOUNT 4218400806. | $10K |
| Sep 23, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0116 | 221210 | GAS SUPPLY FOR FOB COURTHOUSE, 170 FEDERAL PLAZA, CENTRAL ISLIP, NY0355ZZ. | $149K |
| Sep 22, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0106 | 221122 | PROVIDE ELECTRIC SERVICES FOR THOMAS P. O NEILL JR. FB, 10 CAUSEWAY ST, BOSTON, MA0153ZZ. NSTAR MA ACCOUNT 7401582838291801130 | $3K |
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23FA093 | 211130 | NATURAL GAS SUPPLY FOR NASA AFRC. | $48K |
| Sep 18, 2025 | Department of JusticeFAO | 15B20325F00000023 | 221112 | ELECTRIC UTILITY DISTRIBUTION | $51K |
| Sep 18, 2025 | Department of JusticeFAO | 15B50325F00000142 | 221122 | NRG ELECTRIC FY25 JUNE | $2K |
| Sep 15, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023FA064 | 211130 | NATURAL GAS SUPPLIES FOR NASA AMES RESEARCH CENTER | $158K |
| Sep 11, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0052 | 221122 | PROVIDE ELECTRIC SERVICES FOR CPT JF WILLIAMS CG BLDG., 408 ATLANTIC AVE, BOSTON, MA0011ZZ | $152K |
| Sep 11, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0059 | 221122 | PROVIDE ELECTRIC SERVICES FOR HASTINGS KEITH FB, 53 N 6TH ST, NEW BEDFORD, MA0158ZZ | $43K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0043 | 221122 | PROVIDE ELECTRIC SERVICES FOR JOHN W. MCCORMACK BUILDING, 5 POST OFFICE SQ, BOSTON, MA0013ZZ. NSTAR MA ACCOUNT 7401215134191996853. | $684K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0087 | 221122 | PROVIDE ELECTRIC SERVICES FOR JOHN J. MOAKLEY COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA0050ZZ, ACCOUNT ENDING IN 8765 | $252K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0057 | 221122 | PROVIDE ELECTRIC SERVICES FOR THOMAS P. O NEILL JR. FB, 10 CAUSEWAY ST, BOSTON, MA0153ZZ. NSTAR MA ACCOUNT 7400618817691801133. | $719K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0051 | 221122 | PROVIDE ELECTRIC SERVICES FOR SILVIO O. CONTE FB, 78 CENTER ST, PITTSFIELD, MA0180ZZ. WMECO MA ACCOUNT 54264691049414141000. | $37K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0044 | 221122 | PROVIDE ELECTRIC SERVICES FOR JOHN J. MOAKLEY COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA0050ZZ FOR ACCOUNT ENDING IN 8766. | $238K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0050 | 221122 | PROVIDE ELECTRIC SERVICES FOR JOHN J. MOAKLEY COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA0050ZZ. NSTAR MA ACCOUNT 7401115654991778908. | $202K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0046 | 221122 | PROVIDE ELECTRIC SERVICES FOR JFK FEDERAL BUILDING, 15 NEW SUDBURY ST, BOSTON, MA0131ZZ. NSTAR MA ACCOUNT 7400605663991801074. | $999K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0056 | 221122 | PROVIDE ELECTRIC SERVICES FOR US CUSTOM HOUSE - NEW BEDFORD, 37 N 2ND ST, NEW BEDFORD, MA0076ZZ. NSTAR MA ACCOUNT 7400318580390806773. | $5K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0047 | 221122 | PROVIDE ELECTRIC SERVICES FOR FREDERICK C. MURPHY, 380 TRAPELO RD, WALTHAM, MA0136ZZ. NSTAR MA ACCOUNT 7401337395191792149. | $91K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0048 | 221122 | PROVIDE ELECTRIC SERVICES FOR SPRINGFIELD FEDERAL COURT HOUSE, 300 STATE ST, SPRINGFIELD, MA0051ZZ. WMECO MA ACCOUNT 54208434027054882008. | $202K |
| Sep 10, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0045 | 221122 | PROVIDE ELECTRIC SERVICES FOR JOHN J. MOAKLEY COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA0050ZZ. NSTAR MA ACCOUNT 7401576462991778909. | $394K |
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