Federal Contractor Profile
Constellation Newenergy - Gas Division, LLC
$117M obligated·464 awards·10 agencies·6 NAICS
Federal Contracts
Showing contracts 551–600 of 649 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2017 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ04 | 211111 | FOR THE PERIOD OF SEPT 2017 | $36K |
| Nov 8, 2017 | 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 | $54K |
| Nov 7, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0028 | 221210 | IGF::OT::IGF UTILITY SERVICE (GAS SUPPLY) ANTHONY J. CELEBREZZE FEDERAL BUILDING 1240 E NINTH ST. CLEVELAND, OH 12/1/2017 - 11/30/2020 | $120K |
| Nov 7, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0038 | 221210 | UTILITY SERVICE (GAS SUPPLY) HOWARD M. METZENBAUM U.S. COURTHOUSE&FEDERAL BUILDING 201 SUPERIOR AVE. CLEVELAND, OH 44114 12/1/2017 - 11/30/2020 | $23K |
| Oct 30, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA15C0003 | 221210 | GAS SERVICES FOR THE WILLIAM J. CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $120K |
| Oct 25, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302017F0006 | 211111 | IGF::OT::IGF NATURAL GAS COMMODITY | $507K |
| Oct 24, 2017 | Department of JusticeFDC PHILADELPHIA | 15B21718FTP410005 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY FOR FDC PHILADELPHIA | $270K |
| Oct 19, 2017 | Department of DefenseW6QM MICC-FT KNOX | 2E01 | 211111 | NATURAL GAS SUPPLY FOR FORT KNOX, KENTUCKY - FOR THE MONTH OF OCTOBER 2017 | $140K |
| Oct 19, 2017 | Department of DefenseW6QM MICC-FT KNOX | 2E02 | 211111 | NATURAL GAS SUPPLY FOR FORT KNOX, KENTUCKY - 1 NOVEMBER 2017 THROUGH 30 NOVEMBER 2017 | $160K |
| Oct 13, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F0274 | 211111 | IGF::OT::IGF NATURAL GAS FOR MUSKOGEE VA | $187K |
| Oct 7, 2017 | Department of JusticeFDC HOUSTON | 15B51718FTP410006 | 221210 | IGF::OT::IGF -NATURAL GAS SERVICE FOR FDC HOUSTON | $70K |
| Oct 5, 2017 | Department of JusticeFMC LEXINGTON | 15B10918FTP410004 | 221210 | IGF::OT::IGF - SAGE ENERGY - NATURAL GAS DISTRIBUTION | $48K |
| Oct 5, 2017 | Department of JusticeFCI MILAN | 15B41718FTP420003 | 221210 | NATURAL GAS FOR FCI MILAN, MI. | $373K |
| Oct 5, 2017 | Department of JusticeFCI SEAGOVILLE | 15B51418FTP410004 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY FOR FY 18 | $230K |
| Oct 3, 2017 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ03 | 211111 | FOR THE PERIOD OF AUG 2017 | $35K |
| Oct 2, 2017 | Department of JusticeFMC LEXINGTON | 15B10918FTP410004 | 221210 | IGF::OT::IGF - SAGE ENERGY - NATURAL GAS DISTRIBUTION | $656K |
| Oct 2, 2017 | Department of JusticeUSP TERRE HAUTE | 15B41818FTP440004 | 221210 | ANNUAL PURCHASE OF NATURAL GAS OCTOBER 1, 2016 THROUGH MAY 5, 2017. | $995K |
| Oct 2, 2017 | Department of JusticeFPC BIG SPRING | 15B50318FTP410002 | 221210 | IGF::OT::IGF RP# 0061-18 NATURAL GAS DISTRIBUTION 10/01/2017-09/30/2018 | $123K |
| Oct 2, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F2547 | 211111 | IGF::OT::IGF NATURAL GAS SERVICE FOR MEDVAMC VIA DLA AWARD | $660K |
| Oct 1, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | 36C24918F0012 | 221210 | IGF::OT:: NATURAL GAS SUPPLY COMPETITIVE | $456K |
| Oct 1, 2017 | Department of Veterans Affairs757-COLUMBUS (00757) | VA25018F0001 | 221210 | IGF::OT::IGF NATURAL GAS PAYMENTS FOR DAYTON VAMC | $619K |
| Oct 1, 2017 | Department of Veterans Affairs757-COLUMBUS (00757) | VA25018F0001 | 221210 | IGF::OT::IGF NATURAL GAS PAYMENTS FOR CLEVELAND VAMC | $608K |
| Oct 1, 2017 | Department of Veterans Affairs757-COLUMBUS (00757) | VA25018P0003 | 221210 | IGF::OT::IGF NATURAL GAS FOR MARION VAMC | $356K |
| Oct 1, 2017 | Department of JusticeFCI EL RENO | 15B50718FTP410003 | 221210 | IGF::OT::IGF - NATURAL GAS SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-18 | $300K |
| Sep 27, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302017F0006 | 211111 | IGF::OT::IGF NATURAL GAS COMMODITY | $19K |
| Sep 6, 2017 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ02 | 211111 | FOR THE PERIOD OF JUL 2017; NATURAL GAS SUPPLY | $39K |
| Aug 31, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917F5184 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY COMPETITIVE | $15K |
| Aug 30, 2017 | Department of DefenseFA4460 19 CONS PKA | FA446017F0042 | 211111 | JUNE-SEPTEMBER 2017 NATURAL GAS INVOICE | $147K |
| Aug 28, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25016F2722 | 211111 | NATURAL GAS | $102K |
| Aug 4, 2017 | 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 | $24K |
| Aug 4, 2017 | Department of the InteriorSOUTHERN PLAINS REGION | INA16PX00082 | 211111 | NATURAL GAS SUPPLY FOR HASKELL INDIAN NATIONS UNIVERSITY IGF::CL::IGF | $60K |
| Aug 2, 2017 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ01 | 211111 | NATURAL GAS FOR THE PERIOD OF JUNE 2017 | $43K |
| Jul 27, 2017 | Department of DefenseFA4460 19 CONS PKA | FA446017F0022 | 211111 | MAY 2017 NATURAL GAS INVOICE | $43K |
| Jul 11, 2017 | Department of Veterans Affairs757-COLUMBUS (00757) | VA25017F1369 | 221210 | IGF::OT::IGF NATURAL GAS PAYMENTS FOR VAMC DAYTON, OH | $120K |
| Jun 12, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302017F0006 | 211111 | IGF::OT::IGF NATURAL GAS COMMODITY | $121K |
| Jun 8, 2017 | Department of DefenseFA4460 19 CONS PKA | FA446017F0015 | 211111 | APRIL 2017 NATURAL GAS INVOICE | $50K |
| Jun 1, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F1137 | 211111 | IGF::CT::IGF GAS SERVICES FOR MEDVAMC VIA A DLA AWARD | $600K |
| Jun 1, 2017 | Department of DefenseW6QK PBA CONTR OFF | B101 | 211111 | IGF::OT::IGF- NATURAL GAS SVCS - PBA | $199K |
| May 23, 2017 | Department of DefenseFA4460 19 CONS PKA | FA446017F0008 | 211111 | MARCH 2017 NATURAL GAS INVOICE | $66K |
| May 23, 2017 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ26 | 211111 | NATURAL GAS FOR THE PERIOD OF MAY 2017 | $100K |
| May 23, 2017 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ25 | 211111 | NATURAL GAS FOR THE PERIOD APR 2017 | $100K |
| May 11, 2017 | Department of JusticeFTC OKLAHOMA CITY | DJBP0513SP410006 | 221210 | NATURAL GAS SERVICES. IGF::OT::IGF | $40K |
| May 2, 2017 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ24 | 211111 | NATURAL GAS FOR THE PERIOD MAR 2017 | $97K |
| Apr 24, 2017 | Department of DefenseFA4460 19 CONS PKA | FA446017F0007 | 211111 | FEBRUARY 2017 NATURAL GAS INVOICE | $93K |
| Mar 20, 2017 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ23 | 211111 | NATURAL GAS FOR THE PERIOD OF FEB 2017 | $142K |
| Mar 8, 2017 | Department of DefenseFA4460 19 CONS PKA | 5F20 | 211111 | JANUARY 2017 NATURAL GAS INVOICE | $145K |
| Feb 28, 2017 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ22 | 211111 | NATURAL GAS FOR THE PERIOD JAN 2017 | $208K |
| Feb 13, 2017 | Department of DefenseFA4460 19 CONS PKA | 5F19 | 211111 | DECEMBER 2016 NATURAL GAS INVOICE | $130K |
| Feb 9, 2017 | Department of the InteriorSOUTHERN PLAINS REGION | INA16PX00082 | 211111 | NATURAL GAS SUPPLY FOR HASKELL INDIAN NATIONS UNIVERSITY IGF::CL::IGF | $60K |
| Feb 3, 2017 | Department of JusticeFTC OKLAHOMA CITY | DJBP0513SP410006 | 221210 | NATURAL GAS SERVICES. IGF::OT::IGF | $60K |
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