Federal Contractor Profile
Constellation Newenergy, INC.
$319.4M obligated·493 awards·13 agencies·5 NAICS
Federal Contracts
Showing contracts 101–150 of 730 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000104 | 221122 | ELECTRIC SUPPLIER FOR AUGUST AND SEPTEMBER 2025. | $71K |
| Sep 16, 2025 | Department of JusticeFCI MCKEAN | 15B20925F00000052 | 221122 | ELECTRIC POWER SUPPLY | $13K |
| Sep 16, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000145 | 221122 | FCI LEWISBURG - TASK ORDER ELECTRIC UTILITIES ORDER CONTRACT #47PA0825D0001 | $270K |
| Sep 16, 2025 | Department of JusticeFAO | 15B20425F00000065 | 221122 | FCI FAIRTON ELECTRIC SUPPLY FY25 CONTRACT #47PA0825D0001 CONSTELLATION NEWENERGY 6/1/2025-09/30/2025 | $175K |
| Sep 16, 2025 | Department of JusticeFCI MCKEAN | 15B20925F00000052 | 221122 | ELECTRIC POWER SUPPLY | $504 |
| Sep 12, 2025 | Department of JusticeUSP CANAAN | 15B21525F00000136 | 221122 | CONSTELLATION ENERGY SUPPLY FY 2025 EFFECTIVE 6/1/25 | $128K |
| Sep 12, 2025 | Department of JusticeUSP CANAAN | 15B21525F00000136 | 221122 | CONSTELLATION ENERGY SUPPLY FY 2025 EFFECTIVE 6/1/25 | $128K |
| Sep 12, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000077 | 221122 | CONSTELLATION ENERGY FY25 - FCI SCHUYLKILL 47PA0825D0001 | $67K |
| Sep 12, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1047 | 221122 | GSA PJM ELECTRICITY CONTRACT FY25 | $18K |
| Sep 10, 2025 | Department of JusticeFCI MCKEAN | 15B20925F00000052 | 221122 | ELECTRIC POWER SUPPLY | $37K |
| Sep 5, 2025 | Department of JusticeFCI CUMBERLAND | 15B10725F00000070 | 221122 | CONSTELLATION NEWENERGY 4TH QTR. - FY-25 52.232-18 AVAILABILITY OF FUNDS | $159K |
| Sep 4, 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 | $157K |
| Aug 29, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0382 | 221122 | DEREGULATED ELECTRICITY | $491K |
| Aug 28, 2025 | Department of JusticeFCI RAY BROOK | 15B21225F00000068 | 221122 | CONSTELLATION SERVICES FY 25 (SUPPLY) CONTRACT #47PA0724D0060 | $247K |
| Aug 26, 2025 | Department of JusticeFDC PHILADELPHIA | 15B21725F00000039 | 221122 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY25 APRIL - SEPTEMBER | $60K |
| Aug 26, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0342 | 221122 | DEREGULATED ELECTRIC | $286K |
| Aug 25, 2025 | Department of JusticeFAO | 15B40125F00000103 | 221122 | FY25 P4 CONSTELLATION ELECTRIC QTR 4 CONTRACT #47PA0825D0001 | $25K |
| Aug 21, 2025 | Department of JusticeFCI MCKEAN | 15B20925F00000052 | 221122 | ELECTRIC POWER SUPPLY | $50K |
| Aug 21, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0819 | 221122 | FY25 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC, POP: 05/01-09/30 | $137K |
| Aug 20, 2025 | Department of JusticeFAO | 15B20425F00000065 | 221122 | FCI FAIRTON ELECTRIC SUPPLY FY25 CONTRACT #47PA0825D0001 CONSTELLATION NEWENERGY 6/1/2025-09/30/2025 | $97K |
| Aug 12, 2025 | Department of JusticeUSP CANAAN | 15B21525F00000136 | 221122 | CONSTELLATION ENERGY SUPPLY FY 2025 EFFECTIVE 6/1/25 | $171K |
| Aug 12, 2025 | Department of JusticeFAO | 15B20325F00000024 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $70K |
| Aug 11, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000088 | 221122 | MCC CHICAGO ELECTRIC UTILITY Q3 FY25 CONTRACT #47PA0825D0001 | $77K |
| Aug 8, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1047 | 221122 | GSA PJM ELECTRICITY CONTRACT FY25 | $38K |
| Aug 8, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000103 | 221122 | FY25 P4 CONSTELLATION ELECTRIC QTR 4 CONTRACT #47PA0825D0001 | $50K |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0032 | 221122 | PROVIDE ELECTRIC SUPPLY FOR CARGO BLDG-CHAMPLAIN, 237 W SERVICE RD, CHAMPLAIN, NY0395CB. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $54K |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0037 | 221122 | PROVIDE ELECTRIC SUPPLY FOR APPLETREE BUSINESS PARK, 2875 UNION RD, CHEEKTOWAGA, NY6466ZZ.PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $58K |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0031 | 221122 | PROVIDE ELECTRIC SUPPLY FOR ADMINISTRATIVE BLDG-CHAMPLAIN, 31 RAMP ROAD, CHAMPLAIN, NY0390CB. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $103K |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0034 | 221122 | PROVIDE ELECTRIC SUPPLY FOR INSPECTION BUILDING CHATEAUGAY, 973 COUNTY ROUTE 52, CHATEAUGAY, NY0586ZZ. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $4K |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0028 | 221122 | PROVIDE ELECTRIC SUPPLY FOR LEO W OBRIEN FB, 1 CLINTON AVE, ALBANY, NY0300ZZ. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $225K |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0030 | 221122 | PROVIDE ELECTRIC SUPPLY FOR MECH EQUIP GARAGE-CHAMPLAIN, 194 W SERVICE RD, CHAMPLAIN, NY0361CB. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $2K |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0036 | 221122 | PROVIDE ELECTRIC SUPPLY FOR ROBERT MCEWEN US CUSTOM HOUSE, 127 N WATER ST, OGDENSBURG, NY0651OC. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $23K |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0027 | 221122 | PROVIDE ELECTRIC SUPPLY FOR JAMES M HANLEY FB, 100 S CLINTON ST, SYRACUSE, NY0281ZZ. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $340K |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0033 | 221122 | PROVIDE ELECTRIC SUPPLY FOR NEW COMMERCIAL BUILDING, 46731 U.S. INTERSTATE 81, ALEXANDRIA BAY, NY0408AB. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $118K |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0026 | 221122 | PROVIDE ELECTRIC SUPPLY FOR BORDER STATION-TROUT RIVER LPOE, 17013 STATE ROUTE 30, CONSTABLE, NY0216ZZ. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $6K |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0024 | 221122 | PROVIDE ELECTRIC SUPPLY FOR FORT COVINGTON LAND PORT OF ENTRY, 183 DUNDEE RD, FORT COVINGTON, NY0059ZZ.PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028. REPLACES 47PA0422D0050 47PC0822F0007 | $6K |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0025 | 221122 | PROVIDE ELECTRIC SUPPLY FOR OVERTON (CHAMPLAIN) LAND PORT OF ENTRY, 427 STATE ROUTE 276, ROUSES POINT, NY0196ZZ.PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $6K |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0029 | 221122 | PROVIDE ELECTRIC SUPPLY FOR LEO W OBRIEN FB, 1 CLINTON AVE, ALBANY, NY0300ZZ. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $40 |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0039 | 221122 | PROVIDE ELECTRIC SUPPLY FOR USBS OGDENSBURG, 104 BRIDGE APPROACH RD, OGDENSBURG, NY7289ZZ. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $54K |
| Aug 5, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0035 | 221122 | PROVIDE ELECTRIC SUPPLY FOR INSPECTION BUILDING-MOOERS, 1511 HEMMINGFORD RD, MOOERS, NY0626MI. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028 | $5K |
| Aug 1, 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 |
| Aug 1, 2025 | Department of JusticeFAO | 15B20825F00000090 | 221122 | FCI LORETTO ELECTRIC SERVICE FY25 5/13/25 - 9/3/25 CONTRACT #47PA0825D0001 | $67K |
| Jul 22, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030104 | 221122 | ELECTRICITY FOR MATSSC BUILDING LOCATED IN PHILADELPHIA PA 19123 | $150K |
| Jul 18, 2025 | Department of JusticeFDC PHILADELPHIA | 15B21725F00000039 | 221122 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY25 APRIL - SEPTEMBER | $67K |
| Jul 17, 2025 | Department of JusticeFCI MCKEAN | 15B20925F00000052 | 221122 | ELECTRIC POWER SUPPLY | $100K |
| Jul 9, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0372 | 221122 | DEREGULATED ELECTRIC | $76K |
| Jul 9, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0365 | 221122 | DEREGULATED ELECTRIC | $46K |
| Jul 8, 2025 | Department of JusticeFCI DANBURY | 15B20325F00000024 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $150K |
| Jul 8, 2025 | Department of JusticeFAO | 15B20325F00000022 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $230K |
| Jul 3, 2025 | Department of JusticeFCI MCKEAN | 15B20925F00000052 | 221122 | ELECTRIC POWER SUPPLY | $33K |
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