Federal Contractor Profile
Constellation Newenergy - Gas Division, LLC
$117M obligated·464 awards·10 agencies·6 NAICS
Federal Contracts
Showing contracts 601–649 of 649 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 2, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA15C0003 | 221210 | GAS SERVICES FOR THE WILLIAM J. CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $60K |
| Jan 30, 2017 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ21 | 211111 | FOR THE PERIOD OF DEC 2016 | $188K |
| Jan 19, 2017 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ20 | 211111 | NATURAL GAS FOR THE PERIOD NOV 2016 | $54K |
| Jan 19, 2017 | Department of JusticeFDC PHILADELPHIA | DJBP0217SP410011 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY FOR FDC PHILADELPHIA | $202K |
| Jan 18, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F1369 | 221210 | IGF::OT::IGF NATURAL GAS PAYMENTS FOR VAMC DAYTON, OH | $579K |
| Jan 17, 2017 | Department of DefenseFA4460 19 CONS PKA | 5F18 | 211111 | NOV 2016 NATURAL GAS INVOICE | $62K |
| Dec 20, 2016 | 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 |
| Dec 15, 2016 | 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 |
| Dec 14, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F17 | 211111 | OCTOBER NATURAL GAS INVOICE | $40K |
| Dec 14, 2016 | General Services AdministrationPBS R5 | GSP0517GA0014 | 221210 | UTILITY SERVICE (GAS SUPPLY) FDA FORENSIC CHEMISTRY CTR, CINCINNATI, OH IGF::OT::IGF | $106K |
| Dec 13, 2016 | General Services AdministrationPBS R5 | GSP0517GA0013 | 221210 | IGF::OT::IGF UTILITY SERVICE (GAS SUPPLY) POTTER STEWART US COURTHOUSE, CINCINNATI, OH - 2/1/17 TO 1/31/18 | $92K |
| Nov 29, 2016 | 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 |
| Nov 29, 2016 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ19 | 211111 | NATURAL GAS FOR THE PERIOD OCT 2016 | $47K |
| Nov 23, 2016 | 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 | $158K |
| Nov 16, 2016 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA15C0003 | 221210 | GAS SERVICES FOR THE WILLIAM J. CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $60K |
| Nov 9, 2016 | Department of the TreasuryUS MINT PHILADELPHIA | TMPH17P0012 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE (COMMODITY PORTION ONLY) | $230K |
| Oct 27, 2016 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ18 | 211111 | NATURAL GAS FOR THE PERIOD SEP 2016 | $34K |
| Oct 4, 2016 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ16 | 211111 | NATURAL GAS FOR THE PERIOD OF AUG 2016 | $33K |
| Oct 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F0304 | 211111 | IGF::CT::IGF MUSK GAS SERVICES FROM DLA | $175K |
| Oct 1, 2016 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25016F2722 | 211111 | NATURAL GAS | $232K |
| Sep 23, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F15 | 211111 | AUGUST NATURAL GAS INVOICE | $29K |
| Sep 23, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F16 | 211111 | SEPTEMBER NATURAL GAS INVOICE | $30K |
| Sep 7, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F14 | 211111 | JULY NATURAL GAS INVOICE | $26K |
| Aug 25, 2016 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ15 | 211111 | NATURAL GAS FOR THE PERIOD OF JULY 2016 | $39K |
| Aug 3, 2016 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ13 | 211111 | NATURAL GAS FOR THE PERIOD OF JUNE 2016 | $18K |
| Jul 29, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F13 | 211111 | JUNE NATURAL GAS INVOICE | $24K |
| Jul 12, 2016 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ12 | 211111 | NATURAL GAS FOR THE PERIOD OF MAY 2016 | $34K |
| Jul 8, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F12 | 211111 | MAY NATURAL GAS INVOICE | $34K |
| Jun 10, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F11 | 211111 | APR NATURAL GAS INVOICE | $35K |
| Jun 8, 2016 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ11 | 211111 | NATURAL GAS FOR THE PERIOD APR 2016 | $45K |
| May 25, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F10 | 211111 | MARCH NATURAL GAS INVOICE | $51K |
| May 3, 2016 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ10 | 211111 | NATURAL GAS FOR THE PERIOD OF MAR 2016 | $62K |
| Apr 15, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F09 | 211111 | FEBRUARY NATURAL GAS INVOICE | $84K |
| Apr 5, 2016 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA251DLACONTRACT | 211111 | NATURAL GAS FOR BATTLE CREEK VA - BASE YEAR | $5K |
| Mar 28, 2016 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ09 | 211111 | NATURAL GAS FOR THE PERIOD OF FEB 2016 | $101K |
| Mar 14, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F07 | 211111 | DECEMBER NATURAL GAS INVOICE | $73K |
| Mar 14, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F08 | 211111 | JANUARY NATURAL GAS INVOICE | $103K |
| Mar 3, 2016 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ08 | 211111 | NATURAL GAS FOR THE PERIOD OF DEC 2015 AND JAN 2015 | $238K |
| Jan 21, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F06 | 211111 | NOVEMBER NATURAL GAS. | $51K |
| Jan 13, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F05 | 211111 | OCTOBER NATURAL GAS INVOICE | $41K |
| Jan 11, 2016 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ07 | 211111 | NATURAL GAS FOR THE PERIOD OF NOV 2015 | $55K |
| Nov 25, 2015 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516GA7099 | 221210 | IGF::OT::IGF | $72K |
| Nov 24, 2015 | Department of the InteriorSOUTHERN PLAINS REGION | INA16PX00082 | 211111 | NATURAL GAS SUPPLY FOR HASKELL INDIAN NATIONS UNIVERSITY IGF::CL::IGF | $80K |
| Nov 23, 2015 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ06 | 211111 | NATURAL GAS FOR THE PERIOD OF OCT 2015 | $42K |
| Oct 29, 2015 | National Archives and Records AdministrationACQUISITION SERVICES DIVISION | NAMA15C0003 | 221210 | GAS SERVICES FOR THE WILLIAM J. CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $120K |
| Oct 21, 2015 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | GJ05 | 211111 | NATURAL GAS FOR THE PERIOD OF SEPT 2015 | $31K |
| Oct 13, 2015 | Department of Veterans Affairs610-MARION | VA25116F0004 | 211111 | NATURAL GAS DELIVERY TO MARION VAMC, INDIANA | $490K |
| Oct 1, 2015 | Department of Veterans Affairs635-OKLAHOMA CITY | VA25616F0103 | 211111 | NATURAL GAS | $157K |
| Oct 1, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25616F0053 | 211111 | IGF::CT::IGF MUSK GAS SERVICES FROM DLA | $250K |
Get Alerted Before Constellation Newenergy - Gas Division, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free