Federal Contractor Profile
Constellation Newenergy, INC.
$319.4M obligated·493 awards·13 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 730 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 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. | $209K |
| Jun 28, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030120 | 221122 | DELIVERY ORDER TO GENERATE AND TRANSMIT ELECTRICITY TO BE USED TO POWER THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS BUILDINGS, PERIMETER EAST BUILDING (PEB) IN BALTIMORE MD, AND NATIONAL SUPPORT CENTER (NSC) LOCATED IN URBANA, MARYLAND. | $7.9M |
| Jun 25, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0819 | 221122 | FY25 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC, POP: 05/01-09/30 | $617K |
| Jun 9, 2025 | Department of JusticeFCI LORETTO | 15B20825F00000090 | 221122 | FCI LORETTO ELECTRIC SERVICE FY25 5/13/25 - 9/3/25 CONTRACT #47PA0825D0001 | $16K |
| Jun 6, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0020 | 221122 | PROVIDE ELECTRIC SERVICES FOR N R JONES FED BLDG 10 E COMMERCE ST, YOUNGSTOWN, OH0302ZZ. POP 06-01-25 TO 03-31-29 | $56K |
| Jun 6, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0019 | 221122 | PROVIDE ELECTRIC SERVICES FOR ASHLEY NEW (OH0305ZZ) 1717 SPIELBUSCH AVE, TOLEDO, OH0143ZZ. | $68K |
| Jun 4, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00155 | 221122 | NEW ELECTRIC SUPPLY FOR THE PHILADELPHIA RECORD CENTER. | $200K |
| Jun 3, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0016 | 221122 | PROVIDE ELECTRIC SERVICES FOR JOHN F SEIBERLING FB & US CTHS 2 S MAIN ST, AKRON, OH0194ZZ. POP 05-01-25 TO 03-31-29 | $36K |
| Jun 2, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0021 | 221122 | PROVIDE ELECTRIC SERVICES FOR LAMBROS FB CTHSE 125 MARKET ST, YOUNGSTOWN, OH0215ZZ. POP 06-01-25 TO 03-31-29 | $36K |
| Jun 2, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0018 | 221122 | PROVIDE ELECTRIC SERVICES FOR JAMES M. ASHLEY AND THOMAS W.L 1716 SPIELBUSCH AVE, TOLEDO, OH0143ZZ | $74K |
| Jun 2, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0017 | 221122 | PROVIDE ELECTRIC SERVICES FOR DONALD J. PEASE FEDERAL BLDG 143 W LIBERTY ST, MEDINA, OH0100ZZ. POP 06-01-25 TO 03-31-29 | $6K |
| Jun 2, 2025 | Department of JusticeFCI FAIRTON | 15B20425F00000065 | 221122 | FCI FAIRTON ELECTRIC SUPPLY FY25 CONTRACT #47PA0825D0001 CONSTELLATION NEWENERGY 6/1/2025-09/30/2025 | $30K |
| Jun 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 | $291K |
| Jun 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. | $541K |
| Jun 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. | $75K |
| Jun 1, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030167 | 221122 | DELIVERY ORDER TO SUPPLY ELECTRICITY TO BE USED TO POWER THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARRE DIRECT OPERATIONS CENTER, 1150 EAST MOUNTAIN DRIVE, WILKES-BARRE, PA. | $310K |
| Jun 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. | $316K |
| May 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0001 | 221122 | PROVIDE ELECTRIC SERVICES FOR STOKES US COURTHOUSE 801 W SUPERIOR AVE, CLEVELAND, OH0301ZZ. | $1.3M |
| May 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0003 | 221122 | PROVIDE ELECTRIC SERVICES FOR WALTER H. RICE FEDERAL BUILDING AND UNITED STATES COURTHOUSE 200 W 2ND ST, DAYTON, OH0195ZZ | $1.3M |
| May 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0015 | 221122 | PROVIDE ELECTRIC SERVICES FOR DAYTON OH WAREHOUSE 4 3150 SPRINGBORO RD, DAYTON, OH0514DD. POP 05-01-25 TO 03-31-29 | $2.3M |
| May 30, 2025 | Department of DefenseW072 ENDIST CHICAGO | W912P625F0020 | 221122 | BARRIER ELECTRICAL SUPPLY | $769K |
| May 30, 2025 | Department of JusticeFDC PHILADELPHIA | 15B21725F00000039 | 221122 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY25 APRIL - SEPTEMBER | $15K |
| May 29, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0418 | 221122 | PROVIDE ELECTRIC SERVICES FOR DAYTON OH WAREHOUSE 4 3150 SPRINGBORO RD, DAYTON, OH0514DD. POP 05-01-25 TO 03-31-29 | $54K |
| May 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0006 | 221122 | PROVIDE ELECTRIC SERVICES FOR CINCINNATI OH FDA FORENSIC CHEMISTRY CENTER 6751 STEGER DR, CINCINNATI, OH0306ZZ | $382K |
| May 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0012 | 221122 | PROVIDE ELECTRIC SERVICES FOR METCALFE BUILDING 77 W JACKSON BLVD, CHICAGO, IL0303ZZ. POP 05-01-25 TO 03-31-29 | $781K |
| May 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0011 | 221122 | PROVIDE ELECTRIC SERVICES FOR STANLEY J. ROSZKOWSKI U.S. COURTHOUSE 327 S CHURCH ST, ROCKFORD, IL0311ZZ. POP 05-01-25 TO 03-31-29 | $222K |
| May 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0014 | 221122 | PROVIDE ELECTRIC SERVICES FOR CUSTOMHOUSE 610 S CANAL ST, CHICAGO, IL0032ZZ. POP 05-01-25 TO 03-31-29 | $335K |
| May 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0013 | 221122 | PROVIDE ELECTRIC SERVICES FOR METCALFE BUILDING 77 W JACKSON BLVD, CHICAGO, IL0303ZZ. POP 05-01-25 TO 03-31-29 | $843K |
| May 20, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0007 | 221122 | PROVIDE ELECTRIC SERVICES FOR POTTER STEWART U.S. COURTHOUSE 100 E 5TH ST, CINCINNATI, OH0028CN | $248K |
| May 20, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0010 | 221122 | PROVIDE ELECTRIC SERVICES FOR PECK #2 550 MAIN ST, CLEVELAND, OH0189CN DUKE LDC ACCOUNT 910118539581Z112149464 | $270K |
| May 20, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0008 | 221122 | PROVIDE ELECTRIC SERVICES FOR FOB POTTER STEWART 100 E 5TH ST, CINCINNATI, OH0028CN. DUKE LDC ACCOUNT 910118539317Z109101449 | $250K |
| May 20, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0009 | 221122 | PROVIDE ELECTRIC SERVICES FOR BRICKER FEDERAL BLDG 200 N HIGH STREET, COLUMBUS, OH0208CL | $195K |
| May 20, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0428 | 221122 | RETAIL ELECTRICITY FOR PHILLY VAMC | $1.2M |
| May 19, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0004 | 221122 | PROVIDE ELECTRIC SERVICES FOR JOHN WELD PECK 550 MAIN ST, CLEVELAND, OH0189CN. DUKE LDC ACCOUNT 910118539581Z112828501 | $269K |
| May 19, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0005 | 221122 | PROVIDE ELECTRIC SERVICES FOR METZENBAUM U.S. COURTHOUSE 201 SUPERIOR AVE E, CLEVELAND, OH0033ZZ. FIRST ENERGY CEI LDC ACCOUNT 08007552921240001293 | $180K |
| May 19, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0002 | 221122 | PROVIDE ELECTRIC SERVICES FOR WALTER H. RICE FEDERAL BUILDING AND UNITED STATES COURTHOUSE 200 W 2ND ST, DAYTON, OH0195ZZ. | $198K |
| May 8, 2025 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R3 | 47PN0325F0004 | 221122 | ELECTRIC UTILITY SERVICES | $12.1M |
| May 7, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0405 | 221122 | UTILITY SERVICE (ELECTRIC SUPPLY) GSA MOTOR POOL CHICAGO, IL 4/1/2025 - 3/31/2035 | $1K |
| May 6, 2025 | Department of JusticeFDC PHILADELPHIA | 15B21725F00000039 | 221122 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY25 APRIL - SEPTEMBER | $30K |
| May 1, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0391 | 221122 | RETAIL ELECTRICITY A PORTION OF WHICH IS BUNDLED CARBON POLLUTION FREE ELECTRICITY | $888K |
| Apr 30, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0400 | 221122 | UTILITY SERVICE (ELECTRIC SUPPLY) FEDERAL ARCHIVES AND RECORDS CENTER 7400 S. PULASKI, CHICAGO IL 04/17/2025 - 3/31/2035 | $85K |
| Apr 30, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0382 | 221122 | DEREGULATED ELECTRICITY | $191K |
| Apr 29, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1047 | 221122 | GSA PJM ELECTRICITY CONTRACT FY25 | $7K |
| Apr 29, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0649 | 221122 | FY25 ELECTRIC SUPPLIER FOR CLEVELAND VAMC, POP: 06/01/25 - 05/31-26 | $3.0M |
| Apr 29, 2025 | Department of JusticeFCI DANBURY | 15B20325F00000022 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $113K |
| Apr 29, 2025 | Department of JusticeFCI DANBURY | 15B20325F00000024 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $50K |
| Apr 29, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0379 | 221122 | UTILITY SERVICE (ELECTRIC SUPPLY) FEDERAL BUILDING 11 W. QUINCY, CHICAGO, IL 4/1/2025 - 3/31/2035 | $51K |
| Apr 28, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0384 | 221122 | RETAIL ELECTRICITY A PORTION OF WHICH IS BUNDLED CARBON POLLUTION FREE ELECTRICITY | $1.3M |
| Apr 25, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0641 | 221122 | FY25 DAYTON ELECTRICITY SUPPLIER, POP: 05/01/2025 - 09/30/2025 | $1.2M |
| Apr 24, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0372 | 221122 | DEREGULATED ELECTRIC | $653K |
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