Federal Contractor Profile
Constellation Newenergy - Gas Division, LLC
$117M obligated·464 awards·10 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 649 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2022 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M22F0116 | 211130 | NATURAL GAS SUPPLY FOR JANUARY 2022 | $289K |
| Mar 17, 2022 | Department of JusticeFCI OXFORD | 15B41021F00000003 | 221210 | FCI OXFORD, WI- NATURAL GAS SERVICES FOR FY22. | $40K |
| Mar 7, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000005 | 221210 | NATURAL GAS (OCTOBER 1, 2021 - SEPTEMBER 30, 2022) | $17K |
| Mar 3, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000037 | 221210 | NATURAL GAS SUPPLY | $3K |
| Mar 3, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000005 | 221210 | NATURAL GAS (OCTOBER 1, 2021 - SEPTEMBER 30, 2022) | $11K |
| Feb 17, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000037 | 221210 | NATURAL GAS SUPPLY | $180K |
| Feb 11, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000005 | 221210 | NATURAL GAS (OCTOBER 1, 2021 - SEPTEMBER 30, 2022) | $50K |
| Feb 9, 2022 | Department of JusticeFCI OXFORD | 15B41021F00000003 | 221210 | FCI OXFORD, WI- NATURAL GAS SERVICES FOR FY22. | $44K |
| Jan 26, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA15C0003 | 221210 | GAS SERVICES FOR THE WILLIAM J. CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $28K |
| Jan 25, 2022 | Department of JusticeFCI SCHUYLKILL | 15B21322P00000008 | 221210 | NATURAL GAS | $79K |
| Jan 24, 2022 | Department of DefenseW6QK PBA CONTR OFF | W911RP21F0007 | 211130 | PINE BLUFF - NATURAL GAS TASK ORDER. ORDER TO SUPPLY NATURAL GAS TO PBA FOR 6 MONTH, POP 1 JUNE 2021 THROUGH 30 NOVEMBER 2021. | $109K |
| Jan 12, 2022 | Department of JusticeFCI OXFORD | 15B41021F00000003 | 221210 | FCI OXFORD, WI- NATURAL GAS SERVICES FOR FY22. | $31K |
| Jan 12, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0152 | 221210 | DEREGULATED NATURAL GAS SUPPLY FOR VA, ALTOONA, PA. | $136K |
| Jan 6, 2022 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M22F0058 | 211130 | NATURAL GAS SUPPLY FOR NOVEMBER | $228K |
| Jan 5, 2022 | Department of DefenseW6QK PBA CONTR OFF | W911RP21F0007 | 211130 | PINE BLUFF - NATURAL GAS TASK ORDER. ORDER TO SUPPLY NATURAL GAS TO PBA FOR 6 MONTH, POP 1 JUNE 2021 THROUGH 30 NOVEMBER 2021. | $62K |
| Dec 27, 2021 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000037 | 221210 | NATURAL GAS SUPPLY | $30K |
| Dec 21, 2021 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000005 | 221210 | NATURAL GAS (OCTOBER 1, 2021 - SEPTEMBER 30, 2022) | $115K |
| Dec 17, 2021 | Department of JusticeFCI OXFORD | 15B41021F00000003 | 221210 | FCI OXFORD, WI- NATURAL GAS SERVICES FOR FY22. | $49K |
| Dec 16, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M22F0048 | 211130 | NATURAL GAS SUPPLY FOR OCTOBER 2021 | $102K |
| Dec 1, 2021 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000037 | 221210 | NATURAL GAS SUPPLY | $150K |
| Nov 30, 2021 | Department of DefenseW6QK PBA CONTR OFF | W911RP22F0002 | 211130 | PINE BLUFF ARSENAL - NATURAL GAS | $912K |
| Nov 23, 2021 | Department of JusticeFCI PEKIN | 15B41122F00000014 | 211130 | NATURAL GAS SERVICE FY 22. | $30K |
| Nov 18, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M22F0028 | 211130 | NATURAL GAS SUPPLY FOR SEPTEMBER 2021 | $67K |
| Nov 18, 2021 | Department of JusticeFCI OXFORD | 15B41021F00000003 | 221210 | FCI OXFORD, WI- NATURAL GAS SERVICES FOR FY22. | $28K |
| Nov 2, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA15C0003 | 221210 | GAS SERVICES FOR THE WILLIAM J. CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $30K |
| Nov 2, 2021 | Department of JusticeFCI SCHUYLKILL | 15B21322P00000008 | 221210 | NATURAL GAS | $12K |
| Oct 20, 2021 | Department of JusticeUSP TERRE HAUTE | 15B41821FWP440001 | 221210 | NATURAL GAS SUPPLY (OCTOBER 1, 2020 - SEPTEMBER 30, 2021) | $1K |
| Oct 18, 2021 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000005 | 221210 | NATURAL GAS (OCTOBER 1, 2021 - SEPTEMBER 30, 2022) | $50K |
| Oct 13, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M22F0006 | 211130 | NATURAL GAS SUPPLY FOR AUGUST 2021 | $59K |
| Oct 6, 2021 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000006 | 221210 | NATURAL GAS SUPPLY (OCTOBER 1, 2021- SEPTEMBER 30, 2022) | $150K |
| Oct 1, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0020 | 221210 | NGAP CONTRACT - CONSTELLATION NEWENERGY - GAS DIVISION, LLC | $101K |
| Oct 1, 2021 | Department of JusticeFMC LEXINGTON | 15B10922F00000023 | 221210 | THIRD PARTY GAS SERVICES FOR FMC LEXINGTON | $78K |
| Oct 1, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0019 | 221210 | NGAP CONTRACT - CONSTELLATION NEWENERGY - GAS DIVISION, LLC | $173K |
| Oct 1, 2021 | Department of DefenseW6QK PBA CONTR OFF | W911RP21F0007 | 211130 | PINE BLUFF - NATURAL GAS TASK ORDER. ORDER TO SUPPLY NATURAL GAS TO PBA FOR 6 MONTH, POP 1 JUNE 2021 THROUGH 30 NOVEMBER 2021. | $147K |
| Sep 28, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0037 | 211130 | BULK NATURAL GAS COMMODITY | $70K |
| Sep 23, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0039 | 211111 | CONSTELLATION ENERGY BULK GAS DELIVERY TO THE RRB FOR FY2021. | $3K |
| Sep 13, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21F0283 | 211130 | NATURAL GAS SUPPLY FOR JULY 2021 | $55K |
| Sep 9, 2021 | Department of JusticeFMC LEXINGTON | 15B10921FWP410017 | 221210 | THIRD PARTY GAS SERVICES FOR FMC LEXINGTON | $35K |
| Aug 13, 2021 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330421P00462195 | 221210 | UB FOR UTILITIES - GAS SUPPLIER | $19K |
| Aug 10, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21F0249 | 211130 | NATURAL GAS SUPPLY FOR JUNE 2021 | $48K |
| Aug 10, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721F0101 | 221210 | KERRVILLE VAMC NATURAL GAS UTILITY | $347 |
| Jul 20, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0039 | 211111 | CONSTELLATION ENERGY BULK GAS DELIVERY TO THE RRB FOR FY2021. | $5K |
| Jul 15, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21F0226 | 211130 | NATURAL GAS FOR MAY 2021 | $70K |
| Jun 22, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21F0206 | 211130 | NATURAL GAS FOR APRIL 2021 | $74K |
| Jun 17, 2021 | Department of DefenseFA4654 434 CONF LGC | FA465419F0005 | 211111 | NATURAL GAS SERVICE | $2K |
| Jun 9, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0694 | 221210 | NATURAL GAS DISTRIBUTION SERVICE FOR HASKELL INDIAN NATIONS UNIVERSITY | $80K |
| Jun 9, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00001 | 221210 | C108759 - COGEN NATURAL GAS PURCHASE / FUEL FUNDING COR - ALLAN BULLER-JARRETT | $5.9M |
| May 21, 2021 | Department of DefenseW6QK PBA CONTR OFF | W911RP21F0007 | 211130 | PINE BLUFF - NATURAL GAS TASK ORDER. ORDER TO SUPPLY NATURAL GAS TO PBA FOR 6 MONTH, POP 1 JUNE 2021 THROUGH 30 NOVEMBER 2021. | $251K |
| May 19, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21F0175 | 211130 | NATURAL GAS FOR FEBRUARY 2021 | $150K |
| May 19, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21F0176 | 211130 | NATURAL GAS FOR MARCH 2021 | $123K |
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