Federal Contractor Profile
Centrica PLC
$598M obligated·1,478 awards·17 agencies·12 NAICS
Federal Contracts
Showing contracts 201–250 of 1,986 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 47PA0825F0049 | 221122 | PROVIDE ELECTRIC SERVICES FOR HAROLD D. DONOHUE FEDERAL BUILDING & COURTHOUSE, 595 MAIN ST, WORCESTER, MA0113ZZ. NGRID MA ACCOUNT 1522361012. | $119K |
| 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 | 47PA0825F0058 | 221122 | PROVIDE ELECTRIC SERVICES FOR JOHN J. MOAKLEY COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA0050ZZ FOR ACCOUNT ENDING IN 8910. | $320K |
| Sep 8, 2025 | Department of JusticeFAO | 15B21125F00000025 | 221122 | ELECTRIC SUPPLY - FY 2025 DIRECT ENERGY BUSINESS, LLC - GSA CONTRACT # 47PA0723D0026 | $6K |
| Sep 4, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000011 | 221122 | ELECTRIC SUPPLY FOR FIXED PRICES. ELECTRICITY ARCOT TEXAS FY25 CONTRACT NUMBER # 47PA0724D0009 JUNE 2024 TO JUNE 2028 | $66K |
| Sep 2, 2025 | Department of JusticeFMC CARSWELL | 15B50525F00000021 | 221112 | DIRECT ENERGY DBA NRG FY25 ELECTRICITY | $195K |
| Aug 28, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0024 | 221210 | NATURAL GAS SUPPLY SERVICE. | $550K |
| Aug 28, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00247 | 221122 | NEW ELECTRIC SUPPLY TASK ORDER AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $45K |
| Aug 28, 2025 | Department of JusticeFAO | 15B21825F00000011 | 221112 | FY25 DIRECT ENERGY FOR FCI BERLIN | $130K |
| Aug 26, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0198 | 211130 | NATURAL GAS UTILITY NASHVILLE VAMC | $240K |
| Aug 26, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000052 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS - NEW CONTRACT #47PA0724D0036 CONTRACT EFFECTIVE 02/01/2025 | $30K |
| Aug 26, 2025 | Department of JusticeFCI MARION | 15B40925P00000146 | 221210 | FY25 P4 DIRECT ENERGY ELECTRIC SEP 25 | $44K |
| Aug 22, 2025 | Department of JusticeFCI SEAGOVILLE | 15B51425F00000006 | 221122 | ANNUAL ELECTRIC USAGE FY25, FCI SEAGOVILLE | $220K |
| Aug 21, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0017 | 211130 | MARION NATURAL GAS FY25 POP: 10/01/2024 - 09/20/2025 | $68K |
| Aug 21, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022F0004 | 221112 | TASK ORDER FOR ELECTRIC POWER SUPPLY FOR FEDERAL BUILDINGS IN REGION 1 WITH 50% RENEWABLE POWER CONTENT. | $130K |
| Aug 21, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0082 | 211130 | FY25 SAGINAW NATURAL GAS POP: 10/01/2024 - 09/30/2025 | $7K |
| Aug 20, 2025 | Department of JusticeFAO | 15B50925F00000009 | 221122 | FMC FORT WORTH ELECTRIC SERVICE FY25 | $165K |
| Aug 13, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0073 | 211130 | 4610103990!GAS,NATURAL,DRY | $120K |
| Aug 12, 2025 | Department of JusticeFAO | 15B20325F00000023 | 221112 | ELECTRIC UTILITY DISTRIBUTION | $35K |
| Aug 8, 2025 | Department of JusticeFCI MARION | 15B40925P00000135 | 221210 | FY25 P4 DIRECT ENERGY GAS JUL 25 | $44K |
| Aug 8, 2025 | Department of JusticeFCI MARION | 15B40925P00000136 | 221210 | FY25 P4 DIRECT ENERGY ELECTRIC AUG 25 | $44K |
| Aug 5, 2025 | Department of JusticeFPC BIG SPRING | 15B50325F00000174 | 221122 | NRG ELECTRIC FY25 JULY-SEPT | $123K |
| Aug 4, 2025 | Department of JusticeFAO | 15B21125F00000025 | 221122 | ELECTRIC SUPPLY - FY 2025 DIRECT ENERGY BUSINESS, LLC - GSA CONTRACT # 47PA0723D0026 | $170K |
| Aug 4, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0008 | 221112 | ELECTRIC UTILITY SUPPLY | $10K |
| Aug 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. | $30K |
| Jul 31, 2025 | Department of JusticeUSP CANAAN | 15B21525F00000124 | 221210 | NATURAL GAS SUPPLY 8/1/25-9/30/25 | $44K |
| Jul 29, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0022 | 221210 | NATURAL GAS SUPPLY | $50K |
| Jul 22, 2025 | Department of the TreasuryOPERATION SERVICES | 2091JB25F00002 | 221112 | THIS IS AN AWARD TO OBTAIN ELECTRIC SERVICES FROM DIRECT ENERGY BUSINESS LLC FOR THE INTERNAL REVENUE SERVICE LOCATION IN MASSACHUSETTS. | $100K |
| Jul 22, 2025 | Department of JusticeFCI SEAGOVILLE | 15B51425F00000006 | 221122 | ANNUAL ELECTRIC USAGE FY25, FCI SEAGOVILLE | $100K |
| Jul 18, 2025 | Department of JusticeFCI BERLIN | 15B21825F00000011 | 221112 | FY25 DIRECT ENERGY FOR FCI BERLIN | $119K |
| Jul 17, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000015 | 221210 | NATURAL GAS | $40K |
| Jul 17, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000113 | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. | $30K |
| Jul 17, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000011 | 221122 | ELECTRIC SUPPLY FOR FIXED PRICES. ELECTRICITY ARCOT TEXAS FY25 CONTRACT NUMBER # 47PA0724D0009 JUNE 2024 TO JUNE 2028 | $90K |
| Jul 17, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000150 | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. NEW GSA CONTRACT 47PA0724D0067 | $40K |
| Jul 17, 2025 | Department of JusticeFCI MCKEAN | 15B20925F00000033 | 211130 | NATURAL GAS SUPPLY FY 25 SPE604-25-D-7502 | $27K |
| Jul 15, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000112 | 221122 | CONTRACTOR TO PROVIDE ELECTRICITY (UTILITIES). DIRECT ENERGY BUSINESS, LLC 1001 LIBERTY AVE PITTSBURGH, PA 15222 CONTRACT ADMINISTRATION: SANDRA SEASTREAM 194 WOOD AVE LSELIN, NJ 08830 SANDRA.SEASTREAM@DIRECTENERGY.COM | $248K |
| Jul 10, 2025 | Department of JusticeFAO | 15B50325F00000122 | 221122 | NRG ELECTRIC APR-MAY FY25 | $6K |
| Jul 9, 2025 | Department of JusticeFAO | 15B20425F00000011 | 221122 | FCI FAIRTON ELECTRIC SUPPLY FY25, 10/1/2024 - 06/30/2025. 47PA0421D0018 | $38K |
| Jul 9, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00010 | 221112 | NEW ELECTRIC SUPPLY CONTRACT AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $150K |
| Jul 8, 2025 | Department of JusticeFAO | 15B20325F00000023 | 221112 | ELECTRIC UTILITY DISTRIBUTION | $80K |
| Jul 7, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0038 | 221122 | PROVIDE ELECTRIC SUPPLY FOR FDA, 158-15 LIBERTY AVE, JAMAICA, NY7161ZZ. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $1.0M |
| Jul 7, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0040 | 221122 | PROVIDE ELECTRIC SUPPLY FOR 200 EAST 161 STREET, 820 CONCOURSE VLG W, BRONX, NY7461ZZ. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $84K |
| Jul 7, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0041 | 221122 | PROVIDE ELECTRIC SUPPLY FOR 2350 LAFAYETTE AVENUE, 2350 LAFAYETTE AVE, BRONX, NY7577ZZ. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $123K |
| Jul 2, 2025 | Department of JusticeFAO | 15B50925F00000009 | 221122 | FMC FORT WORTH ELECTRIC SERVICE FY25 | $147K |
| Jul 1, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000052 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS - NEW CONTRACT #47PA0724D0036 CONTRACT EFFECTIVE 02/01/2025 | $5K |
| Jun 25, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0023 | 221122 | PROVIDE ELECTRIC SERVICES FOR MITCHELL H COHEN US CH ANNEX, 400 COOPER ST, CAMDEN, NJ5003ZZ. PERIOD OF PERFORMANCE IS 06/01/2025 TO 06/30/2026 | $21K |
| Jun 25, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0022 | 221122 | PROVIDE ELECTRIC SERVICES FOR CLARKSON S FISHER FB-US CH, 402 E STATE ST, TRENTON, NJ0088ZZ. PERIOD OF PERFORMANCE IS 06/01/2025 TO 06/30/2026. | $23K |
| Jun 25, 2025 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0725F0005 | 221122 | PROVIDE ELECTRIC SERVICES FOR PETER W. RODINO FB, 970 BROAD ST, NEWARK, NJ0108ZZ. | $64K |
| Jun 25, 2025 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0725F0004 | 221122 | PROVIDE ELECTRIC SERVICES FOR MLK, JR COURTHOUSE, 50 WALNUT STREET, NEWARK, NJ0144ZZ. | $26K |
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