Federal Contractor Profile
Constellation Newenergy - Gas Division, LLC
$117M obligated·464 awards·10 agencies·6 NAICS
Federal Contracts
Showing contracts 251–300 of 649 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0281 | 211130 | FORT KNOX NATURAL GAS | $235K |
| May 14, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0282 | 211130 | FORT KNOX NATURAL GAS | $205K |
| May 13, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0285 | 211130 | FORT KNOX NATURAL GAS | $205K |
| Apr 29, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0277 | 211130 | FORT KNOX NATURAL GAS | $200K |
| Apr 27, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0261 | 211130 | FORT KNOX NATRUAL GAS | $180K |
| Apr 20, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA15C0003 | 221210 | GAS SERVICES FOR THE WILLIAM J. CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $60K |
| Mar 22, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0039 | 211111 | CONSTELLATION ENERGY BULK GAS DELIVERY TO THE RRB FOR FY2021. | $15K |
| Mar 17, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021F0133 | 221210 | AUCTION NATURAL GAS ORDER FOR THE DENVER FEDERAL CENTER | $83K |
| Mar 10, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721F0101 | 221210 | KERRVILLE VAMC NATURAL GAS UTILITY | $69K |
| Mar 9, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21F0109 | 211130 | NATURAL GAS FOR JANUNARY 2021 | $129K |
| Mar 1, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721F0098 | 221210 | NATURAL GAS UTILITY FOR DALLAS VAMC | $840K |
| Mar 1, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721F0100 | 221210 | NATURAL GAS UTILITY FOR BONHAM VAMC | $120K |
| Feb 26, 2021 | 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 | $66K |
| Feb 24, 2021 | 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 | $264K |
| Feb 21, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0039 | 211111 | CONSTELLATION ENERGY BULK GAS DELIVERY TO THE RRB FOR FY2021. | $12K |
| Feb 17, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0122 | 211130 | NATURAL GAS | $230K |
| Feb 17, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0124 | 211130 | FORT KNOX NATURAL GAS | $196K |
| Feb 8, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21F0091 | 211130 | NATURAL GAS FOR DECEMBER 2020 | $136K |
| Feb 2, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0039 | 211111 | CONSTELLATION ENERGY BULK GAS DELIVERY TO THE RRB FOR FY2021. | $3K |
| Jan 29, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0113 | 211130 | NATURAL GAS | $275K |
| Jan 26, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA15C0003 | 221210 | GAS SERVICES FOR THE WILLIAM J. CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $19K |
| Jan 25, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0157 | 221210 | DEREGULATED NATURAL GAS SUPPLY FOR VA, ALTOONA, PA. | $180K |
| Jan 19, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0039 | 211111 | CONSTELLATION ENERGY BULK GAS DELIVERY TO THE RRB FOR FY2021. | $1K |
| Jan 15, 2021 | Department of DefenseW6QK PBA CONTR OFF | W911RP21F0003 | 211130 | PINE BLUFF ARSENAL - NATURAL GAS | $808K |
| Jan 13, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21F0065 | 211130 | NATURAL GAS FOR NOVEMBER 20 | $94K |
| Dec 30, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0081 | 211130 | NATURAL GAS JANUARY 2021 | $315K |
| Dec 11, 2020 | Department of JusticeFCI PEKIN | 15B41121FWP430007 | 211130 | NATURAL GAS SERVICE FY 21. RP #21-0049. | $140K |
| Dec 8, 2020 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0039 | 211111 | CONSTELLATION ENERGY BULK GAS DELIVERY TO THE RRB FOR FY2021. | $11K |
| Dec 3, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21F0041 | 211130 | NATURAL GAS FOR OCTOBER 2020 | $32K |
| Nov 30, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0103 | 221210 | IGF:CL:IGF LIVERMORE-MENLO PARK VA GAS UTILITIES | $85K |
| Nov 25, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0050 | 211130 | NATURAL GAS DECEMBER 2020 | $235K |
| Nov 25, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0538 | 221210 | ORDER FOR THE PAYMENT OF UTILITY BILLS FOR GAS SERVICE | $66K |
| Nov 19, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41821FWP440007 | 221210 | NATURAL GAS FY 2021 | $1.0M |
| Nov 18, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA15C0003 | 221210 | GAS SERVICES FOR THE WILLIAM J. CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $20K |
| Nov 17, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21F0032 | 211130 | NATURAL GAS FOR SEPTEMEBER 2020 | $31K |
| Oct 28, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0013 | 211130 | NATURAL GAS NOVEMBER 2020 | $220K |
| Oct 23, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0001 | 211130 | FORT KNOX NATURAL GAS | $140K |
| Oct 23, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0075 | 221210 | GAS UTILITY SERVICE FOR THE DAYTON VAMC | $3K |
| Oct 13, 2020 | Department of JusticeFCI SCHUYLKILL | 15B21321PWP410006 | 221210 | NATURAL GAS | $208K |
| Oct 7, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21F0002 | 211130 | NATURAL GAS FOR AUGUST 2020 | $24K |
| Oct 1, 2020 | Department of JusticeFCI OXFORD | 15B41021FWP430004 | 221210 | FCI OXFORD, WI- NATURAL GAS SERVICES FOR FY21. | $344K |
| Oct 1, 2020 | Department of JusticeFCI EL RENO | 15B50721FWP410001 | 221210 | NATURAL GAS SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-21 - FOR OCTOBER AND NOVEMBER SERVICES ONLY | $80K |
| Oct 1, 2020 | Department of JusticeFTC OKLAHOMA CITY | 15B51321FWP410006 | 221210 | NATURAL GAS SUPPLY FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $15K |
| Oct 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0043 | 221210 | PROVIDES NATURAL GAS SERVICES TO THE DAYTON VAMC | $230K |
| Oct 1, 2020 | Department of JusticeFMC LEXINGTON | 15B10921FWP410005 | 221210 | THIRD PARTY GAS SERVICES FOR FMC LEXINGTON | $449K |
| Oct 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0002 | 221210 | GAS UTILITIES | $258K |
| Oct 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0056 | 221210 | GAS UTILITY SERVICES PROVIDED TO THE CLEVELAND VAMC | $750K |
| Oct 1, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41821FWP440001 | 221210 | NATURAL GAS SUPPLY (OCTOBER 1, 2020 - SEPTEMBER 30, 2021) | $416K |
| Oct 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0035 | 211130 | BULK NATURAL GAS COMMODITY | $678K |
| Oct 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0037 | 211130 | BULK NATURAL GAS COMMODITY | $521K |
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