Federal Contractor Profile
Centrica PLC
$598M obligated·1,478 awards·17 agencies·12 NAICS
Federal Contracts
Showing contracts 251–300 of 1,986 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jun 23, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00010 | 221112 | NEW ELECTRIC SUPPLY CONTRACT AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $38K |
| Jun 20, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000011 | 221122 | ELECTRIC SUPPLY FOR FIXED PRICES. ELECTRICITY ARCOT TEXAS FY25 CONTRACT NUMBER # 47PA0724D0009 JUNE 2024 TO JUNE 2028 | $9K |
| Jun 18, 2025 | Department of JusticeFCI SEAGOVILLE | 15B51425F00000006 | 221122 | ANNUAL ELECTRIC USAGE FY25, FCI SEAGOVILLE | $28K |
| Jun 13, 2025 | Department of JusticeFCI MARION | 15B40925F00000124 | 221210 | FCI MARION NATURAL GAS JUNE 2025 CONTRACT #47PA0421D0027 | $35K |
| Jun 13, 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. | $80K |
| Jun 13, 2025 | Department of JusticeFMC CARSWELL | 15B50525F00000021 | 221112 | DIRECT ENERGY DBA NRG FY25 ELECTRICITY | $187K |
| Jun 12, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0013 | 221112 | DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. 10/01/24 - 04/30/25 | $7K |
| Jun 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0303 | 541330 | GUARANTEED MINIMUM | $1K |
| Jun 11, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000113 | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. | $12K |
| Jun 10, 2025 | 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. | $1.1M |
| Jun 10, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000015 | 221210 | NATURAL GAS | $50K |
| Jun 10, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0102 | 221122 | BROOKLYN VA ELECTRIC COMMODITY | $855K |
| Jun 9, 2025 | Department of JusticeFCI MARION | 15B40925P00000106 | 221210 | FY25 P4 DIRECT ENERGY GAS MAY 25 | $20K |
| Jun 5, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0155 | 221122 | R11 FY24 PEPCO PJM IMPORT EXPORT SUPPLY - WHITE OAK | $166K |
| Jun 5, 2025 | Department of JusticeFPC BIG SPRING | 15B50325F00000142 | 221122 | NRG ELECTRIC FY25 JUNE | $38K |
| Jun 4, 2025 | Department of JusticeFCI OTISVILLE | 15B21125F00000025 | 221122 | ELECTRIC SUPPLY - FY 2025 DIRECT ENERGY BUSINESS, LLC - GSA CONTRACT # 47PA0723D0026 | $100K |
| Jun 3, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000052 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS - NEW CONTRACT #47PA0724D0036 CONTRACT EFFECTIVE 02/01/2025 | $20K |
| Jun 2, 2025 | Department of DefenseW6QK ACC WVA | W911PT23F0194 | 221210 | TO COVER THE COST OF DELIVERY AND TRANSPORTATION OF NATURAL GAS SERVICE TO THE WATERVLIET ARSENAL FOR A TWO-YEAR PERIOD, IN LINE WITH THE EXISTING DLA CONTRACT | $123K |
| Jun 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0080 | 221122 | BRONX VAMC ELECTRIC COMMODITY | $1.1M |
| Jun 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0101 | 221122 | MONTROSE VA ELECTRIC COMMODITY | $361K |
| Jun 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0198 | 211130 | NATURAL GAS UTILITY NASHVILLE VAMC | $240K |
| Jun 1, 2025 | 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. | $371K |
| May 29, 2025 | Department of JusticeFCI MCKEAN | 15B20925F00000033 | 211130 | NATURAL GAS SUPPLY FY 25 SPE604-25-D-7502 | $29K |
| May 23, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000011 | 221122 | ELECTRIC SUPPLY FOR FIXED PRICES. ELECTRICITY ARCOT TEXAS FY25 CONTRACT NUMBER # 47PA0724D0009 JUNE 2024 TO JUNE 2028 | $60K |
| May 20, 2025 | Department of JusticeFCI OTISVILLE | 15B21125F00000025 | 221122 | ELECTRIC SUPPLY - FY 2025 DIRECT ENERGY BUSINESS, LLC - GSA CONTRACT # 47PA0723D0026 | $75K |
| May 14, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000011 | 221122 | ELECTRIC SUPPLY FOR FIXED PRICES. ELECTRICITY ARCOT TEXAS FY25 CONTRACT NUMBER # 47PA0724D0009 JUNE 2024 TO JUNE 2028 | $26K |
| May 12, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023FA064 | 211130 | NATURAL GAS SUPPLIES FOR NASA AMES RESEARCH CENTER | $359K |
| May 8, 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. | $82K |
| May 8, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000052 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS - NEW CONTRACT #47PA0724D0036 CONTRACT EFFECTIVE 02/01/2025 | $9K |
| May 2, 2025 | Department of JusticeFCI MCKEAN | 15B20925F00000033 | 211130 | NATURAL GAS SUPPLY FY 25 SPE604-25-D-7502 | $5K |
| May 1, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23FA093 | 211130 | NATURAL GAS SUPPLY FOR NASA AFRC. | $16K |
| May 1, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000092 | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. | $56K |
| May 1, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000113 | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. | $85K |
| May 1, 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 | $60K |
| Apr 30, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000015 | 221210 | NATURAL GAS | $50K |
| Apr 30, 2025 | Department of JusticeFCI MCKEAN | 15B20925F00000012 | 221210 | NATURAL GAS SUPPLY FY 25 | $8K |
| Apr 29, 2025 | Department of JusticeFCI DANBURY | 15B20325F00000023 | 221112 | ELECTRIC UTILITY DISTRIBUTION | $78K |
| Apr 29, 2025 | Department of JusticeFCI MARION | 15B40925P00000099 | 221210 | FY25 P4 DIRECT ENERGY ELECTRIC MAR 25 | $32K |
| Apr 29, 2025 | Department of JusticeFPC BIG SPRING | 15B50325F00000122 | 221122 | NRG ELECTRIC APR-MAY FY25 | $70K |
| Apr 29, 2025 | Department of JusticeFCI MARION | 15B40925P00000100 | 221210 | FY25 P4 DIRECT ENERGY ELECTRIC APR 25 | $35K |
| Apr 28, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000023 | 211130 | FY25 NRG BUSINESS MARKETING (DIRECT ENERGY) - GAS SERVICES | $100K |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023FA064 | 211130 | NATURAL GAS SUPPLIES FOR NASA AMES RESEARCH CENTER | $106K |
| Apr 23, 2025 | Department of JusticeFCI SEAGOVILLE | 15B51425F00000006 | 221122 | ANNUAL ELECTRIC USAGE FY25, FCI SEAGOVILLE | $65K |
| Apr 23, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000052 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS - NEW CONTRACT #47PA0724D0036 CONTRACT EFFECTIVE 02/01/2025 | $14K |
| Apr 17, 2025 | Department of JusticeFCI MARION | 15B40925F00000078 | 221210 | FY25 P4 DIRECT ENERGY ELECTRIC FEB 25 | $80K |
| Apr 14, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0209 | 221210 | UTILITY (NATURAL GAS SUPPLY) POTTER STEWART U.S. COURTHOUSE 500 WALNUT ST. CINCINNATI, OH 45202 PERIOD OF PERFORMANCE: 02/01/2022 TO 01/31/2025 TOTAL ESTIMATED AWARD AMOUNT $404,624.52 | $224K |
| Apr 10, 2025 | 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 9, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000052 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS - NEW CONTRACT #47PA0724D0036 CONTRACT EFFECTIVE 02/01/2025 | $12K |
| Apr 7, 2025 | Department of JusticeFCI BERLIN | 15B21825F00000011 | 221112 | FY25 DIRECT ENERGY FOR FCI BERLIN | $125K |
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