Federal Contractor Profile
Constellation Newenergy - Gas Division, LLC
$117M obligated·464 awards·10 agencies·6 NAICS
Federal Contracts
Showing contracts 351–400 of 649 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 6, 2019 | Department of JusticeFCI SCHUYLKILL | 15B21320FVP410008 | 221210 | NATURAL GAS | $216K |
| Nov 6, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA15C0003 | 221210 | GAS SERVICES FOR THE WILLIAM J. CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $33K |
| Nov 1, 2019 | Department of JusticeFDC PHILADELPHIA | 15B21720FVP410005 | 221210 | NATURAL GAS SUPPLY FOR FDC PHILADELPHIA | $135K |
| Oct 31, 2019 | Department of JusticeFCI MILAN | 15B41720FVP420004 | 221210 | FCI MILAN, MI - NATURAL GAS SERVICE FOR FY 20. | $598K |
| Oct 31, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0035 | 211111 | NATURAL GAS | $296K |
| Oct 30, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20F0025 | 211130 | NATURAL GAS FOR THE PERIOD OF SEP 2019 | $36K |
| Oct 24, 2019 | Department of JusticeFCI SEAGOVILLE | 15B51420FVP410002 | 221210 | NATURAL GAS SUPPLY FOR FY 20 | $149K |
| Oct 24, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0538 | 221210 | ORDER FOR THE PAYMENT OF UTILITY BILLS FOR GAS SERVICE | $74K |
| Oct 23, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0021 | 211111 | NATURAL GAS | $194K |
| Oct 18, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0495 | 221210 | NATURAL GAS SUPPLY FOR VA FRESNO MAIN CAMPUS | $24K |
| Oct 15, 2019 | Department of JusticeUSP CANAAN | 15B21520FVP420010 | 221210 | NATURAL GAS SUPPLY FOR OCTOBER 2019 - JANUARY 2020 | $68K |
| Oct 9, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M20F0007 | 211130 | NATURAL GAS FOR THE PERIOD OF AUG 2019 | $37K |
| Oct 7, 2019 | Department of JusticeFTC OKLAHOMA CITY | 15B51320PVP410005 | 221210 | TO PROVIDE PAYMENT FOR NATURAL GAS SERVICES FROM 10/01/2019 - 9/30/2020 | $77K |
| Oct 4, 2019 | Department of JusticeFPC BIG SPRING | 15B50320FVP410001 | 221210 | RP# 0019-20 NATURAL GAS DISTRIBUTION (OCTOBER 1, 2019 - SEPTEMBER 30, 2020) | $65K |
| Oct 4, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0512 | 211111 | NATURAL GAS SERVICE FOR DETROIT VAMC | $81K |
| Oct 4, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0459 | 221210 | IGF:CL:IGF VA LIVERMORE NATURAL GAS | $78K |
| Oct 2, 2019 | Department of JusticeFMC LEXINGTON | 15B10920FVP410004 | 221210 | CONSTELLATION NEW ENERGY - NATURAL GAS DISTRIBUTION | $510K |
| Oct 2, 2019 | Department of JusticeUSP TERRE HAUTE | 15B41820FVP440010 | 221210 | ANNUAL PURCHASE OF NATURAL GAS OCTOBER 1, 2019 THROUGH SEPTEMBER 30,2020 ESTIMATED AMOUNT | $1.0M |
| Oct 1, 2019 | 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 | $48K |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0067 | 221210 | NATURAL GAS | $267K |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0049 | 221210 | NATURAL GAS PAYMENTS FOR CLEVELAND VAMC. | $750K |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0001 | 211130 | WELLHEAD GAS FOR THE TVHS, MURFREESBORO CAMPUS. | $493K |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0075 | 221210 | GAS UTILITY SERVICE FOR THE DAYTON VAMC | $797K |
| Oct 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0007 | 221210 | GAS UTILITY FOR DALLAS VAMC | $1.6M |
| Oct 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0005 | 211130 | NATURAL GAS SERVICES, MRN VAMC | $160K |
| Oct 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0008 | 221210 | UTILITY FOR NATURAL GAS BONHAM VC | $180K |
| Oct 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0005 | 211130 | NATURAL GAS SERVICES, MRN VAMC | $190K |
| Sep 26, 2019 | Department of JusticeFTC OKLAHOMA CITY | 15B51319PUP410006 | 221210 | IGF::OT::IGF NATURAL GAS SERVICES OCTOBER 2018 THROUGH SEPTEMBER 2019. GSA CONTRACT: GS-00P-17-PD-D-0007 | $4K |
| Sep 19, 2019 | Department of JusticeFDC HOUSTON | 15B51719FUP410003 | 221210 | IGF::OT::IGF -NATURAL GAS SERVICE FOR FDC HOUSTON | $5K |
| Sep 9, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0572 | 211130 | NATURAL GAS FOR DANVILLE VAMC | $258K |
| Sep 9, 2019 | Department of JusticeFTC OKLAHOMA CITY | 15B51319PUP410006 | 221210 | IGF::OT::IGF NATURAL GAS SERVICES OCTOBER 2018 THROUGH SEPTEMBER 2019. GSA CONTRACT: GS-00P-17-PD-D-0007 | $17K |
| Sep 9, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19F0278 | 211130 | NATURAL GAS FOR THE PERIOD OF JUL 2019 | $42K |
| Sep 9, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19F0198 | 211111 | NATURAL GAS FOR THE PERIOD OF MAY 2019 | $480 |
| Sep 6, 2019 | Department of DefenseW6QK PBA CONTR OFF | B101 | 211111 | IGF::OT::IGF- NATURAL GAS SVCS - PBA | $110K |
| Aug 25, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0694 | 221210 | NATURAL GAS DISTRIBUTION SERVICE FOR HASKELL INDIAN NATIONS UNIVERSITY | $80K |
| Aug 22, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0036 | 211111 | NATURAL GAS UTILITY FOR VAMC BATTLE CREEK | $250K |
| Aug 21, 2019 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH19F0165 | 211111 | FY 2019 BULK GAS SUPPLY SERVICES FOR RRB HEADQUARTERS. | $21K |
| Aug 19, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0007 | 221210 | NATURAL GAS PAYMENTS FOR CLEVELAND VAMC. | $75K |
| Aug 6, 2019 | Department of DefenseW6QK PBA CONTR OFF | W911RP19F0006 | 211130 | PINE BLUFF ARSENAL - NATURAL GAS | $249K |
| Aug 2, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0139 | 211111 | NATURAL GAS | $4K |
| Aug 2, 2019 | Department of JusticeUSP CANAAN | 15B21519FUP420002 | 221210 | GAS SUPPLY FOR USP CANAAN FOR SEPT 2018 THROUGH JULY 31, 2019, ESTIMATED USAGE 3,000 MCF | $11K |
| Jul 31, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19F0257 | 211130 | NATURAL GAS FOR THE PERIOD OF JUN 19 | $40K |
| Jul 31, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0538 | 221210 | ORDER FOR THE PAYMENT OF UTILITY BILLS FOR GAS SERVICE | $74K |
| Jul 30, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0191 | 211111 | NATURAL GAS - KC VAMC | $40K |
| Jul 25, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0495 | 221210 | NATURAL GAS SUPPLY FOR VA FRESNO MAIN CAMPUS | $19K |
| Jul 24, 2019 | Department of DefenseFA4460 19 CONS PKA | FA446019FA053 | 211111 | MAY NATURAL GAS | $36K |
| Jul 3, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0085 | 211111 | NATURAL GAS FOR DPW, FORT KNOX, KY | $63K |
| Jun 30, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619C0091 | 211130 | NATURAL GAS FOR JOHN L. MCCLELLAN VA | $198K |
| Jun 30, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619C0090 | 921130 | NATURAL GAS FOR EUGENE E TOWBIN HEALTHCARE | $244K |
| Jun 26, 2019 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH19F0165 | 211111 | FY 2019 BULK GAS SUPPLY SERVICES FOR RRB HEADQUARTERS. | $8K |
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