Federal Contractor Profile
Constellation Newenergy, INC.
$319.4M obligated·493 awards·13 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 730 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2025 | Department of JusticeFCI LEWISBURG | 15B20726F00000024 | 221122 | FCI LEWISBURG - TASK ORDER FY26 CONSTELLATION UTILITY SERVICES FOR THE PERIOD BEGINNING OCTOBER 1, 2025 CURRENT CR PERIOD COVERS THE PERIOD OF OCTOBER 1, 2025, TO JANUARY 30, 2026. ALL TERMS AND CONDITIONS PRESENT UNDER PARENT CONTRACT. | $265K |
| Dec 9, 2025 | Department of JusticeFDC PHILADELPHIA | 15B21726F00000031 | 221122 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY26 | $91K |
| Dec 9, 2025 | Department of JusticeFCI ELKTON | 15B21626F00000003 | 221122 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2025- SEPTEMBER 30, 2026 | $163K |
| Dec 9, 2025 | Department of JusticeFAO | 15B20826F00000006 | 221122 | FY26 LOR P4 CONSTELLATION ENERGY ELECTRIC SERVICE IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $59K |
| Dec 8, 2025 | Department of JusticeMCC CHICAGO | 15B40126F00000013 | 221122 | FY26 P4 CONSTELLATION ELECTRIC USAGE QTR 2 | $23K |
| Dec 8, 2025 | Department of JusticeMCC CHICAGO | 15B40126F00000012 | 221122 | FY26 P4 CONSTELLATION ELECTRIC USAGE QTR 1 | $70K |
| Dec 5, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0228 | 221122 | FUNDING ACTION FOR HINES ELECRTITITY CONTRACT AWARDED BY PCAC | $564K |
| Dec 3, 2025 | Department of JusticeFCI MCKEAN | 15B20926F00000003 | 221122 | ELECTRIC POWER SUPPLY | $169K |
| Dec 2, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030154 | 221112 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A DELIVERY ORDER FOR THE DELIVERY OF ELECTRICITY DISTRIBUTION TO THE MATSSC PHILADELPHIA PA BUILDING. | $540K |
| Nov 25, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000157 | 221122 | CONTRACTOR TO PROVIDE ELECTRICITY (UTILITIES). CONSTELLATION NEWENERGY, INC. 1310 POINT ST FL 8 BALTIMORE, MD 21231-3380 | $162K |
| Nov 17, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0428 | 221122 | RETAIL ELECTRICITY FOR PHILLY VAMC | $19K |
| Nov 13, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0628 | 221122 | FY25 ELECTRICITY SUPPLIER FOR COLUMBUS VAA, POP:05/01-09/30 | $108K |
| Nov 4, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0428 | 221122 | RETAIL ELECTRICITY FOR PHILLY VAMC | $19K |
| Nov 3, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0012 | 221122 | ELECTRIC COMMODITY FOR CANANDAIGUA VAMC. | $459K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0016 | 221122 | PROVIDE ELECTRIC SUPPLY FOR ALEXANDER PIRNIE FB, BROAD, CATHERINE, & JOHN STREETS, UTICA, NY0218ZZ | $48K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0014 | 221122 | PROVIDE ELECTRIC SUPPLY FOR JAMES T. FOLEY USPO & CT HOUSE, 445 BROADWAY, ALBANY, NY0002ZZ | $135K |
| Oct 27, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0011 | 221122 | PROVIDE ELECTRIC SUPPLY FOR ROBERT H JACKSON US COURTHOUSE, 2 NIAGARA SQ, BUFFALO, NY0371ZZ. POP 11/01/2025 TO 11/30/2028. | $260K |
| Oct 27, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0003 | 221122 | PROVIDE ELECTRIC SUPPLY FOR KENNETH B KEATING FB, 100 STATE ST, ROCHESTER, NY0304ZZ. POP 11/01/2025 TO 11/30/2028. | $176K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0093 | 221122 | ELECTRIC SUPPLY FOR FIX PRICES, PRICING GROUPS 4,5,6,7,10 IN THE NYISO BALANCING AUTHORITY | $544K |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0026 | 221122 | FY26 CHILLICOTHE ELECTRICITY SUPPLIER, POP: 10/01/2025 - 09/30/2026. | $1.7M |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0033 | 221122 | FY26 DAYTON ELECTRICITY SUPPLIER, POP: 10/01/2025 - 09/30/2026 | $3.2M |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0131 | 221122 | SYRACUSE VA MEDICAL CENTER, 800 IRVING AVENUE SYRACUSE, NY 13210-2716. THIS DELIVERY ORDER IS FOR ELECTRIC UTILITIES. | $680K |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0010 | 221122 | UTILITIES FOR HINES VA ELECTRICITY | $3.5M |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0029 | 221122 | FY26 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC, POP: 10/01/25-09/3026. | $2.0M |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0031 | 221122 | FY26 ELECTRICITY SUPPLIER FOR COLUMBUS VAAC, POP: 10/01/25-09/30/26. | $975K |
| Oct 1, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0018 | 221122 | ELECTRIC UTILITY | $3.6M |
| Oct 1, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0009 | 221122 | ELECTRIC UTILITY | $1.4M |
| Oct 1, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0012 | 221122 | ELECTRIC UTILITY | $2.4M |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0130 | 221122 | BUFFALO VA MEDICAL CENTER, 3495 BAILEY AVENUE BUFFALO, NY 14215-1129. THIS DELIVERY ORDER IS FOR ELECTRIC UTILITIES. | $1.3M |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0109 | 221122 | ELECTRIC COMMODITY FOR CANANDAIGUA VAMC. | $33K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0144 | 221122 | BATH VA MEDICAL CENTER, 76 VETERANS AVENUE BATH, NY 14810-0810. THIS DELIVERY ORDER / TASK ORDER IS TO PROVIDE ELECTRIC UTILITY SERVICES. | $627K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0127 | 221122 | BATAVIA VA MEDICAL CENTER, 222 RICHMOND AVENUE BATAVIA, NY 14020-1227. THIS DELIVERY ORDER IS FOR GAS UTILITIES. | $213K |
| Oct 1, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0002 | 221122 | ELECTRIC UTILITY | $1.9M |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0135 | 221122 | PROVIDE ELECTRIC SUPPLY FOR BOWIE COMPUTER CENTER 17101 MELFORD BLVD, BOWIE, MD0325 | $1.4M |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0134 | 221122 | PROVIDE ELECTRIC SUPPLY FOR CMS HDQTRS-CENTRAL 7500 SECURITY BLVD *DATA CTR, BALTIMORE, MD0415 | $1.6M |
| Sep 29, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725M00010N | 221122 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDS FOR THE ELECTRICAL SERVICE CONTRACT THROUGH SUPPLIER GSA - CONSTELLATION ENERGY. CUSTOMER# 1133734-413 CHOICE ID# 7970244865 | $131K |
| Sep 29, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0228 | 221122 | FUNDING ACTION FOR HINES ELECRTITITY CONTRACT AWARDED BY PCAC | $1.9M |
| Sep 26, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725M00010N | 221122 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDS FOR THE ELECTRICAL SERVICE CONTRACT THROUGH SUPPLIER GSA - CONSTELLATION ENERGY. CUSTOMER# 1133734-413 CHOICE ID# 7970244865 | $213K |
| Sep 26, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0133 | 221122 | PROVIDE ELECTRIC SUPPLY FOR EDWARD A GARMATZ US CH 101 W LOMBARD ST AKA 100 S HANOVER ST, BALTIMORE, MD1440 | $377K |
| Sep 26, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0384 | 221122 | RETAIL ELECTRICITY A PORTION OF WHICH IS BUNDLED CARBON POLLUTION FREE ELECTRICITY | $95K |
| Sep 26, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0132 | 221122 | PROVIDE ELECTRIC SUPPLY FOR G H FALLON FED BLDG, 31 HOPKINS PLZ, BALTIMORE, MD0055. | $445K |
| Sep 26, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0131 | 221122 | PROVIDE ELECTRIC SUPPLY FOR US CUSTOMHOUSE BALTIMORE 40 S GAY ST, BALTIMORE, MD0006 | $84K |
| Sep 25, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725M00009N | 221122 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDS FOR THE ELECTRICAL SERVICE CONTRACT THROUGH SUPPLIER GSA - CONSTELLATION ENERGY. CUSTOMER# 1133734-413 CHOICE ID# 2347737544 | $343K |
| Sep 25, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0632 | 221122 | FY25 ELECTRICITY SUPPLIER FOR CHILLICOTHE VAMC, POP:05/01-09/30 | $145K |
| Sep 22, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725M00010N | 221122 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDS FOR THE ELECTRICAL SERVICE CONTRACT THROUGH SUPPLIER GSA - CONSTELLATION ENERGY. CUSTOMER# 1133734-413 CHOICE ID# 7970244865 | $392K |
| Sep 19, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0641 | 221122 | FY25 DAYTON ELECTRICITY SUPPLIER, POP: 05/01/2025 - 09/30/2025 | $250K |
| Sep 18, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725M00009N | 221122 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDS FOR THE ELECTRICAL SERVICE CONTRACT THROUGH SUPPLIER GSA - CONSTELLATION ENERGY. CUSTOMER# 1133734-413 CHOICE ID# 2347737544 | $294K |
| Sep 17, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000145 | 221122 | FCI LEWISBURG - TASK ORDER ELECTRIC UTILITIES ORDER CONTRACT #47PA0825D0001 | $22K |
| Sep 17, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000077 | 221122 | CONSTELLATION ENERGY FY25 - FCI SCHUYLKILL 47PA0825D0001 | $23K |
| Sep 17, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030104 | 221122 | ELECTRICITY FOR MATSSC BUILDING LOCATED IN PHILADELPHIA PA 19123 | $50K |
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