Federal Contractor Profile
Constellation Newenergy - Gas Division, LLC
$117M obligated·464 awards·10 agencies·6 NAICS
Federal Contracts
Showing contracts 401–450 of 649 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 25, 2019 | Department of JusticeUSP TERRE HAUTE | 15B41819FUP440006 | 221210 | ANNUAL PURCHASE OF NATURAL GAS OCTOBER 1, 2018 THROUGH SEPTEMBER 30,2019 ESTIMATED AMOUNT | $75K |
| Jun 24, 2019 | Department of DefenseFA4460 19 CONS PKA | FA446019FA048 | 211111 | APRIL NATURAL GAS | $55K |
| Jun 20, 2019 | Department of DefenseFA4654 434 CONF LGC | FA465419F0005 | 211111 | NATURAL GAS SERVICE | $30K |
| Jun 19, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25018F0001 | 221210 | IGF::OT::IGF NATURAL GAS PAYMENTS FOR CLEVELAND VAMC | $754 |
| Jun 18, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0459 | 221210 | IGF:CL:IGF VA LIVERMORE NATURAL GAS | $63K |
| Jun 18, 2019 | Department of the InteriorSOUTHERN PLAINS REGION | INA16PX00082 | 211111 | NATURAL GAS SUPPLY FOR HASKELL INDIAN NATIONS UNIVERSITY IGF::CL::IGF | $15K |
| Jun 18, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302017F0006 | 211111 | IGF::OT::IGF NATURAL GAS COMMODITY | $3K |
| Jun 12, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0353 | 211130 | WELLHEAD GAS FOR THE TENNESSEE VALLEY HEALTHCARE SYSTEM, ALVIN C. YORK CAMPUS. | $100K |
| Jun 7, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0019 | 221210 | NATURAL GAS UTILITY PAYMENTS FOR DAYTON VAMC. | $181K |
| Jun 7, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0007 | 221210 | NATURAL GAS PAYMENTS FOR CLEVELAND VAMC. | $100K |
| Jun 3, 2019 | Department of DefenseW6QK PBA CONTR OFF | B101 | 211111 | IGF::OT::IGF- NATURAL GAS SVCS - PBA | $457 |
| May 30, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1190 | 211111 | 4TH QTR NATURAL GAS ORDER ANN ARBOR VAMC | $150K |
| May 30, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19F0197 | 211111 | NATURAL GAS FOR THE PERIOD OF APR 2019; ESTIMATED | $632 |
| May 29, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19F0198 | 211111 | NATURAL GAS FOR THE PERIOD OF MAY 2019 | $75K |
| May 23, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19F0197 | 211111 | NATURAL GAS FOR THE PERIOD OF APR 2019; ESTIMATED | $75K |
| May 22, 2019 | Department of JusticeUSP CANAAN | 15B21519FUP420002 | 221210 | GAS SUPPLY FOR USP CANAAN FOR SEPT 2018 THROUGH JULY 31, 2019, ESTIMATED USAGE 3,000 MCF | $24K |
| May 20, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19F0189 | 211111 | NATURAL GAS FOR THE PERIOD OF MAR 2019 | $175K |
| May 9, 2019 | Department of DefenseFA4460 19 CONS PKA | FA446019FA042 | 211111 | MARCH NATURAL GAS | $93K |
| Apr 18, 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 |
| Apr 11, 2019 | Department of DefenseFA4460 19 CONS PKA | FA446019FA039 | 211111 | PAYING JANUARY AND FEBRUARY NATURAL GAS BILL. | $270K |
| Apr 5, 2019 | Department of the InteriorSOUTHERN PLAINS REGION | INA16PX00082 | 211111 | NATURAL GAS SUPPLY FOR HASKELL INDIAN NATIONS UNIVERSITY IGF::CL::IGF | $25K |
| Apr 3, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19F0153 | 211111 | NATURAL GAS FOR THE PERIOD OF FEB 2019 | $161K |
| Mar 26, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0238 | 211111 | NATURAL GAS FOR DPW, FORT KNOX KY | $205K |
| Mar 26, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0236 | 211111 | NATURAL GAS FOR DPW, FORT KNOX, KY | $200K |
| Mar 26, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0243 | 211111 | NATURAL GAS FOR SEPT 2019 | $205K |
| Mar 26, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0239 | 211111 | NATURAL GAS FOR DPW, FORT KNOX | $235K |
| Mar 12, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19F0134 | 211111 | NATURAL GAS FOR THE PERIOD OF JAN 2019 | $222K |
| Mar 5, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0215 | 221210 | NATURAL GAS DELIVERY TEMPLE-WACO | $912K |
| Mar 1, 2019 | Department of DefenseFA4460 19 CONS PKA | FA446019FA031 | 211111 | PAYING OCTOBER THROUGH DECEMBER NATURAL GAS BILL. | $344K |
| Feb 15, 2019 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH19F0165 | 211111 | FY 2019 BULK GAS SUPPLY SERVICES FOR RRB HEADQUARTERS. | $57K |
| Feb 14, 2019 | Department of JusticeFCI SCHUYLKILL | 15B21319FUP410005 | 221210 | NATURAL GAS | $114K |
| Feb 14, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19F0112 | 211111 | NATURAL GAS SUPPLY FOR THE PERIOD OF DEC 2018 | $268K |
| Feb 13, 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 | $50K |
| Feb 8, 2019 | 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 |
| Feb 8, 2019 | 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 |
| Feb 6, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0011 | 211111 | NATURAL GAS SUPPLY | $51K |
| Feb 6, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0022 | 211111 | NATURAL GAS | $117K |
| Feb 5, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0153 | 211111 | NATURAL GAS FOR DPW, FORT KNOX, KY | $180K |
| Feb 1, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0326 | 221210 | DEREGULATED NATURAL GAS SUPPLY FOR VA, ALTOONA, PA. | $237K |
| Jan 31, 2019 | 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 |
| Jan 30, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19F0098 | 211111 | FOR THE PERIOD OF NOV 2018 | $108K |
| Jan 30, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0139 | 211111 | NATURAL GAS | $255K |
| Jan 29, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0143 | 211111 | NATURAL GAS | $200K |
| Jan 29, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0133 | 211111 | NATURAL GAS | $305K |
| Jan 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0136 | 211111 | IGF:OT:IGF NATURAL GAS FOR JCM VAMC MUSKOGEE | $92K |
| Jan 22, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0512 | 211111 | NATURAL GAS SERVICE FOR DETROIT VAMC | $585K |
| Dec 26, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0012 | 211111 | NATURAL GAS SUPPLY | $124K |
| Dec 26, 2018 | Department of JusticeFCI SCHUYLKILL | 15B21319FUP410005 | 221210 | NATURAL GAS | $15K |
| Dec 26, 2018 | Department of JusticeFCI SCHUYLKILL | 15B21319FUP410005 | 221210 | NATURAL GAS | $15K |
| Dec 19, 2018 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19F0062 | 211111 | NATURAL GAS FOR THE PERIOD OF OCT 2018 | $71K |
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