Federal Contractor Profile
Constellation Newenergy - Gas Division, LLC
$117M obligated·464 awards·10 agencies·6 NAICS
Federal Contracts
Showing contracts 501–550 of 649 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2018 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M18F0107 | 211111 | NATURAL GAS FOR THE PERIOD OF APR 2018 | $78K |
| Jun 7, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25018F0001 | 221210 | IGF::OT::IGF NATURAL GAS PAYMENTS FOR DAYTON VAMC | $205K |
| Jun 1, 2018 | Department of DefenseFA3020 82 CONS LGC | FA302017F0006 | 211111 | IGF::OT::IGF NATURAL GAS COMMODITY | $121K |
| May 23, 2018 | Department of DefenseFA4460 19 CONS PKA | FA446018F0036 | 211111 | MAR 2018 NATURAL GAS INVOICE | $77K |
| May 21, 2018 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M18F0092 | 211111 | NATURAL GAS FOR THE PERIOD OF MAR 2018 | $99K |
| May 16, 2018 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH18F0087 | 211111 | FY18 NATURAL GAS SERVICES FOR RRB HQ FACILITY | $20K |
| May 2, 2018 | Department of DefenseW6QM MICC-FT KNOX | 2E06 | 211111 | NATURAL GAS SUPPLY - MARCH 2018 FOR FORT KNOX, KENTUCKY | $12K |
| Apr 30, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0153 | 211111 | NATURAL GAS SUPPLY - JUNE 2018 | $200K |
| Apr 30, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0154 | 211111 | NATURAL GAS SUPPLY | $225K |
| Apr 30, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0155 | 211111 | NATURAL GAS SUPPLY - AUGUST 2018 | $210K |
| Apr 30, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0156 | 211111 | NATURAL GAS SUPPLY - SEPTEMBER 2018 | $156K |
| Apr 20, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0517GA0013 | 221210 | IGF::OT::IGF UTILITY SERVICE (GAS SUPPLY) POTTER STEWART US COURTHOUSE, CINCINNATI, OH - 2/1/17 TO 1/31/18 | $16K |
| Apr 20, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0517GA0014 | 221210 | UTILITY SERVICE (GAS SUPPLY) FDA FORENSIC CHEMISTRY CTR, CINCINNATI, OH IGF::OT::IGF | $9K |
| Apr 19, 2018 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M18F0064 | 211111 | FOR THE PERIOD OF FEB 2018 | $172K |
| Apr 10, 2018 | Department of DefenseW6QK PBA CONTR OFF | B101 | 211111 | IGF::OT::IGF- NATURAL GAS SVCS - PBA | $8K |
| Apr 5, 2018 | Department of DefenseW6QM MICC-FT KNOX | 2E05 | 211111 | NATURAL GAS SUPPLY - FEBRUARY 2018 | $40K |
| Apr 5, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0062 | 211111 | NATURAL GAS SUPPLY - MAY 2018 | $205K |
| Mar 30, 2018 | Department of DefenseFA4460 19 CONS PKA | FA446018F0029 | 211111 | FEB 2018 NATURAL GAS INVOICE | $133K |
| Mar 29, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F0809 | 221210 | NATURAL GAS FOR KERRVILLE VA MEDICAL CENTER | $235K |
| Mar 29, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1038 | 221210 | NATURAL GAS DELIVERY TEMPLE-WACO | $912K |
| Mar 29, 2018 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH18F0087 | 211111 | FY18 NATURAL GAS SERVICES FOR RRB HQ FACILITY | $23K |
| Mar 22, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0018 | 211111 | FORT KNOX KY NATURAL GAS SUPPLY - APRIL 2018 | $230K |
| Mar 20, 2018 | Department of DefenseFA4460 19 CONS PKA | FA446018F0028 | 211111 | JAN 2018 NATURAL GAS INVOICE | $136K |
| Mar 20, 2018 | Department of JusticeFCI SCHUYLKILL | 15B21318FTP410014 | 221210 | NATURAL GAS | $157K |
| Mar 16, 2018 | Department of the InteriorSOUTHERN PLAINS REGION | INA16PX00082 | 211111 | NATURAL GAS SUPPLY FOR HASKELL INDIAN NATIONS UNIVERSITY IGF::CL::IGF | $60K |
| Mar 12, 2018 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M18F0043 | 211111 | NATURAL GAS FOR THE PERIOD OF JAN 2018 | $161K |
| Mar 9, 2018 | Department of JusticeFMC LEXINGTON | DJBP0109SP410006 | 221210 | IGF::OT::IGF - CONSTELLATION NEW ENERGY - NATURAL GAS DISTRIBUTION | $11K |
| Mar 7, 2018 | Department of JusticeFTC OKLAHOMA CITY | 15B51318PTP410001 | 221210 | IGF::OT::IGF NATURAL GAS SERVICES OCTOBER 2017 THROUGH SEPTEMBER 2018. GSA CONTRACT: GS-00P-17-PD-D-0007 | $8K |
| Feb 27, 2018 | Department of DefenseW6QM MICC-FT KNOX | 2E06 | 211111 | NATURAL GAS SUPPLY - MARCH 2018 FOR FORT KNOX, KENTUCKY | $230K |
| Feb 26, 2018 | Department of DefenseFA4460 19 CONS PKA | FA446018F0026 | 211111 | GAS, NATURAL DECEMBER 2017 | $112K |
| Feb 22, 2018 | Department of DefenseFA4460 19 CONS PKA | FA446018F0021 | 211111 | NOVEMBER 2017 NATURAL GAS BILL | $71K |
| Feb 7, 2018 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M18F0018 | 211111 | FOR THE PERIOD OF DEC 2017 | $139K |
| Jan 30, 2018 | Department of DefenseW6QM MICC-FT KNOX | 2E05 | 211111 | NATURAL GAS SUPPLY - FEBRUARY 2018 | $250K |
| Jan 26, 2018 | Department of DefenseFA4460 19 CONS PKA | FA446018F0020 | 211111 | OCTOBER 2017 NATURAL GAS INVOICE | $50K |
| Jan 22, 2018 | Department of DefenseW6QM MICC-FT KNOX | 2E04 | 211111 | NATURAL GAS SUPPLY - JANUARY 2018 FOR FORT KNOX, KENTUCKY | $370K |
| Jan 22, 2018 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ06 | 211111 | NATURAL GAS FOR THE PERIOD OF NOV 2017 | $89K |
| Jan 19, 2018 | Department of JusticeFCI EL RENO | DJBP0507SP410008 | 221210 | IGF::OT::IGF - NATURAL GAS SERVICES FOR FCI EL RENO, OKLAHOMA FOR THE PERIOD OF DECEMBER 1, 2016 THROUGH SEPTEMBER 30, 2017 | $20K |
| Jan 18, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0317QH0021 | 221210 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE 3RD PARTY NATURAL GAS SERVICES FOR THE GREEN FB, PHILA, PA FOR THE PERIOD 1/1/17 - 12/31/20 | $1K |
| Jan 17, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0317QH0027 | 221210 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE 3RD PARTY NATURAL GAS SERVICES FOR THE U.S. CUSTOM HOUSE, PHILA., PA FOR TH PERIOD OF 1/1/17 THRU 12/31/20 | $5K |
| Jan 16, 2018 | General Services AdministrationPBS R3 DELAWARE VALLEY FIELD OFFICE | GSP0317PS0014 | 221210 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE (DEREGULATED) 3RD PARTY NATURAL GAS SERVICES FOR THE VA CENTER AT 5000 WISSAHICKON AVENUE IN PHILADELPHIA, PA FOR THE PERIOD FROM 1/1/2017 THROUGH 12/31/2020, THIS ORDER ESTABLISHING FUNDING THE FIRST YEAR OF THAT FOUR YEAR SERVICE PERIOD. | $8K |
| Jan 12, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0195 | 221210 | UTILITY SERVICE (NATURAL GAS SUPPLY) 100 E. FIFTH ST. / 500 WALNUT CINCINNATI, OH 45202 PERIOD OF PERFORMANCE 02/01/2018 TO 01/31/2022 | $79K |
| Jan 12, 2018 | Department of DefenseFA3020 82 CONS LGC | FA302017F0006 | 211111 | IGF::OT::IGF NATURAL GAS COMMODITY | $504K |
| Jan 11, 2018 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ05 | 211111 | FOR THE PERIOD OF OCT 2017 | $53K |
| Dec 20, 2017 | Department of the TreasuryUS MINT PHILADELPHIA | TMPH17P0012 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE (COMMODITY PORTION ONLY) | $248K |
| Dec 13, 2017 | Department of DefenseW6QK PBA CONTR OFF | B101 | 211111 | IGF::OT::IGF- NATURAL GAS SVCS - PBA | $670K |
| Dec 12, 2017 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH18F0087 | 211111 | FY18 NATURAL GAS SERVICES FOR RRB HQ FACILITY | $30K |
| Dec 8, 2017 | Department of DefenseW6QM MICC-FT KNOX | 2E03 | 211111 | NATURAL GAS SUPPLY - DECEMBER 2017 FOR FORT KNOX, KENTUCKY | $390K |
| Dec 1, 2017 | Department of Veterans Affairs515-BATTLE CREEK(00515) | 36C25018F0487 | 211111 | NATURAL GAS FOR BATTLE CREEK VAMC | $800K |
| Nov 27, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA15C0003 | 221210 | GAS SERVICES FOR THE WILLIAM J. CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $8K |
| Nov 22, 2017 | General Services AdministrationPBS R5 | 47PF0018F0074 | 221210 | IGF::OT::IGF NAURAL GAS SERVICES AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH ST. AND 5545 HERBERT LORD RD. INDIANAPOLIS, IN 46216-1000 (IN1703ZZ); BASE AWARD GS-00-P-17-PD-D-0042; P.O.P. 9/01/17 THROUGH 8/31/2021; TOTAL AWARD AMOUNT: $197,313.60 | $49K |
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