Federal Contractor Profile
Constellation Newenergy - Gas Division, LLC
$117M obligated·464 awards·10 agencies·6 NAICS
Federal Contracts
Showing contracts 301–350 of 649 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 28, 2020 | 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 |
| Sep 28, 2020 | 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 |
| Sep 3, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20F0281 | 211130 | NATURAL GAS FOR THE PERIOD OF JULY 20 | $20K |
| Sep 1, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0694 | 221210 | NATURAL GAS DISTRIBUTION SERVICE FOR HASKELL INDIAN NATIONS UNIVERSITY | $70K |
| Jul 30, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20F0253 | 211130 | NATURAL GAS FOR THE PERIOD OF JUNE 20 | $30K |
| Jul 6, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20F0223 | 211130 | NATURAL GAS FOR THE PERIOD OF MAY 20 | $34K |
| Jun 2, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20F0194 | 211130 | NATURAL GAS FOR THE PERIOD OF APRIL 2020 | $41K |
| May 13, 2020 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330420F00443934 | 221210 | DO FOR UTILITIES - GAS SUPPLIER | $48K |
| May 7, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20F0179 | 211130 | NATURAL GAS FOR PERIOD OF MARCH 2020 | $70K |
| Apr 14, 2020 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0075 | 211111 | FY 2020 BULK GAS SUPPLY SERVICES FOR RRB HEADQUARTERS. | $20K |
| Apr 6, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20F0148 | 211130 | NATURAL GAS FOR PERIOD OF FEB 2020 | $97K |
| Mar 27, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0261 | 211130 | FORT KNOX NATRUAL GAS MAY 2020 | $166K |
| Mar 27, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0262 | 211130 | FORT KNOX NATURAL GAS | $168K |
| Mar 27, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0264 | 211130 | NATURAL GAS JULY 2020 | $208K |
| Mar 27, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0265 | 211130 | NATURAL GAS AUG 2020 | $171K |
| Mar 27, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0266 | 211130 | NATURAL GAS SEPT 2020 | $162K |
| Mar 20, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0223 | 211130 | NATURAL GAS APRIL 2020 FORT KNOX KY | $163K |
| Mar 11, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0148 | 211130 | NATURAL GAS | $137K |
| Mar 2, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20F0122 | 211130 | NATURAL GAS FOR THE PERIOD OF JAN 2019 | $122K |
| Mar 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0069 | 221210 | NATURAL GAS SERVICE | $211K |
| Feb 27, 2020 | Department of JusticeFCI EL RENO | 15B50720FVP410006 | 221210 | NATURAL GAS SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY20 - FOR DECEMBER 2019 THRU SEPTEMBER 2020 | $82K |
| Feb 12, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA15C0003 | 221210 | GAS SERVICES FOR THE WILLIAM J. CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $90K |
| Feb 6, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20F0105 | 211130 | NATURAL GAS FOR THE PERIOD OF DEC 2019 | $118K |
| Feb 5, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0149 | 211130 | NATURAL GAS FEB 2020 | $275K |
| Feb 5, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0151 | 211130 | NATURAL GAS - MARCH 2020 | $270K |
| Jan 31, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420F0268 | 221210 | DEREGULATED NATURAL GAS SUPPLY FOR VA, ALTOONA, PA. | $173K |
| Jan 28, 2020 | Department of JusticeUSP CANAAN | 15B21520FVP420010 | 221210 | NATURAL GAS SUPPLY FOR OCTOBER 2019 - JANUARY 2020 | $99K |
| Jan 28, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20F0087 | 211130 | NATURAL GAS FOR THE PERIOD OF NOV 2019 | $114K |
| Jan 15, 2020 | Department of JusticeFCI EL RENO | 15B50720FVP410001 | 221210 | NATURAL GAS SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY20 - FOR THE MONTHS OF OCTOBER AND NOVEMBER 2019 | $29K |
| Jan 13, 2020 | Department of the TreasuryUS MINT PHILADELPHIA | TMPH17P0012 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE (COMMODITY PORTION ONLY) | $200K |
| Jan 10, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0120 | 211130 | NATURAL GAS | $430K |
| Jan 10, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0118 | 211130 | NATURAL GAS | $217K |
| Jan 10, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0119 | 211130 | NATURAL GAS | $433K |
| Dec 31, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0495 | 221210 | NATURAL GAS SUPPLY FOR VA FRESNO MAIN CAMPUS | $113K |
| Dec 20, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0100 | 211111 | NATURAL GAS | $430K |
| Dec 19, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0538 | 221210 | ORDER FOR THE PAYMENT OF UTILITY BILLS FOR GAS SERVICE | $330K |
| Dec 19, 2019 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0075 | 211111 | FY 2020 BULK GAS SUPPLY SERVICES FOR RRB HEADQUARTERS. | $35K |
| Dec 12, 2019 | Department of DefenseW6QK PBA CONTR OFF | W911RP20F3004 | 211130 | PINE BLUFF ARSENAL - NATURAL GAS | $1.2M |
| Dec 6, 2019 | Department of DefenseW6QK PBA CONTR OFF | W911RP19F0006 | 211130 | PINE BLUFF ARSENAL - NATURAL GAS | $259 |
| Dec 3, 2019 | Department of JusticeFCI EL RENO | 15B50720FVP410006 | 221210 | NATURAL GAS SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY20 - FOR DECEMBER 2019 THRU SEPTEMBER 2020 | $230K |
| Dec 3, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20F0051 | 211130 | NATURAL GAS FOR THE PERIOD OF OCT 2019 | $54K |
| Dec 2, 2019 | Department of JusticeFCI PEKIN | 15B41120FVP430009 | 211130 | FY-20 NATURAL GAS SERVICES FOR FCI PEKIN, ILLINOIS RP #20-0039 | $140K |
| Dec 2, 2019 | Department of JusticeFDC HOUSTON | 15B51720FVP410003 | 221210 | NATURAL GAS SERVICE FOR FDC HOUSTON | $63K |
| Dec 2, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0049 | 221210 | NATURAL GAS UTILITY FOR KERRVILLE VA FOR FY 20 | $154K |
| Nov 27, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0103 | 221210 | IGF:CL:IGF LIVERMORE-MENLO PARK VA GAS UTILITIES | $376K |
| Nov 27, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0068 | 211111 | NATURAL GAS | $433K |
| Nov 20, 2019 | Department of JusticeFCI OXFORD | 15B41020FVP430004 | 221210 | FCI OXFORD, WI - NATURAL GAS SERVICE FOR FY 20. | $322K |
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