Federal Contractor Profile
Constellation Newenergy INC
$589M obligated·556 awards·17 agencies·11 NAICS
Federal Contracts
Showing contracts 201–250 of 864 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 24, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0352 | 221122 | DEREGULATED ELECTRIC | $902K |
| Apr 24, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0372 | 221122 | DEREGULATED ELECTRIC | $653K |
| Apr 21, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0365 | 221122 | DEREGULATED ELECTRIC | $345K |
| Apr 18, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1047 | 221122 | GSA PJM ELECTRICITY CONTRACT FY25 | $100K |
| Apr 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD | $355K |
| Apr 17, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1047 | 221122 | GSA PJM ELECTRICITY CONTRACT FY25 | $10K |
| Apr 17, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030083 | 221122 | ELECTRIC GENERATION SERVICE FOR THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL. | $650K |
| Apr 17, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0628 | 221122 | FY25 ELECTRICITY SUPPLIER FOR COLUMBUS VAA, POP:05/01-09/30 | $358K |
| Apr 17, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0632 | 221122 | FY25 ELECTRICITY SUPPLIER FOR CHILLICOTHE VAMC, POP:05/01-09/30 | $633K |
| Apr 17, 2025 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R3 | 47PN0325F0003 | 221122 | ELECTRIC UTILITY SERVICES. | $24M |
| Apr 14, 2025 | Department of JusticeFDC PHILADELPHIA | 15B21725F00000010 | 221112 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY25 | $16K |
| Apr 10, 2025 | Department of the TreasuryUS MINT PHILADELPHIA | 2036X525P00021 | 221122 | ELECTRICITY SUPPLIER CONSTELLATION AWARD IN GSA CONTRACT NO. 47PA0825D0001 | $1.5M |
| Apr 8, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0342 | 221122 | DEREGULATED ELECTRIC | $941K |
| Apr 7, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0327 | 221122 | DEREGULATED ELECTRIC | $1.9M |
| Apr 2, 2025 | Department of JusticeFCI DANBURY | 15B20325F00000022 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $16K |
| Apr 2, 2025 | Department of JusticeFCI DANBURY | 15B20325F00000024 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $52K |
| Mar 14, 2025 | Department of JusticeFCI DANBURY | 15B20325F00000022 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $15K |
| Mar 14, 2025 | Department of JusticeFCI DANBURY | 15B20325F00000024 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $79K |
| Mar 7, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625F50248 | 221122 | DELIVERY ORDER. | $53K |
| Feb 13, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625F50200 | 221122 | 36C78625F50033- NON-REGULATED ELECTRIC UTILITY FOR 851-HOUSTON NATIONAL CEMETERY-ELECTRIC CONTRACT - ADDITIONAL ORDER ON CLIN2 AND CLIN 3 | $30K |
| Jan 30, 2025 | Department of JusticeFDC PHILADELPHIA | 15B21725F00000010 | 221112 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY25 | $44K |
| Jan 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD | $178K |
| Jan 14, 2025 | Department of JusticeFCI DANBURY | 15B20325F00000022 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $59K |
| Jan 14, 2025 | Department of JusticeFCI DANBURY | 15B20325F00000024 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $16K |
| Dec 18, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0008 | 541330 | ENERGY PERFORMANCE SAVING CONTRACT - TO INSTALL ENERGY EFFICIENT EQUIPMENT | $5.5M |
| Dec 17, 2024 | Department of JusticeFCI DANBURY | 15B20325F00000022 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $15K |
| Dec 17, 2024 | Department of JusticeFCI DANBURY | 15B20325F00000024 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $15K |
| Dec 5, 2024 | Department of JusticeFDC PHILADELPHIA | 15B21725F00000010 | 221112 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY25 | $17K |
| Nov 27, 2024 | Department of JusticeFDC PHILADELPHIA | 15B21725F00000010 | 221112 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY25 | $17K |
| Nov 25, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0087 | 541330 | ESPC AT NSA PHILADELPHIA | $378K |
| Nov 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD | $178K |
| Nov 19, 2024 | Department of JusticeFDC PHILADELPHIA | 15B21724F00000016 | 221112 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY24 | $23K |
| Oct 31, 2024 | Department of JusticeFDC PHILADELPHIA | 15B21725F00000010 | 221112 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY25 | $17K |
| Oct 31, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0008 | 541330 | ENERGY PERFORMANCE SAVING CONTRACT - TO INSTALL ENERGY EFFICIENT EQUIPMENT | $120M |
| Oct 25, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625F50031 | 221122 | NON-REGULATED ELECTRIC UTILITY FOR DFWNCA 916 FY25-SAF | $34K |
| Oct 25, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625F50033 | 221122 | NON-REGULATED ELECTRIC UTILITY FOR 851-HOUSTON NATIONAL CEMETERY-FY25-SAF-ELECTRIC CONTRACT | $30K |
| Oct 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0109 | 221122 | ELECTRIC COMMODITY FOR CANANDAIGUA VAMC. | $424K |
| Oct 1, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0005 | 221112 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES LOCATED IN VARIOUS LOCAL DISTRIBUTION UTILITY SERVICE TERRITORIES WITHIN THE STATES OF ILLINOIS AND OHIO. | $791K |
| Oct 1, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0012 | 221112 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES LOCATED IN VARIOUS LOCAL DISTRIBUTION UTILITY SERVICE TERRITORIES WITHIN THE STATES OF ILLINOIS AND OHIO. | $1.7M |
| Oct 1, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625N0222 | 221122 | TASK ORDER UTILITY ELECTRICAL HOUSTON VAMC & CBOC CONSTELLATION NEWENERGY | $2.8M |
| Oct 1, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0009 | 221122 | DALLAS TR HOUSES ELECTRICITY FY25 | $11K |
| Sep 29, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1122F0026 | 541330 | GSA REGION 7 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER FOR THE IMPLEMENTATION OF ENERGY CONSERVATION MEASURES (ECMS) AT SANTA TERESA, FORT HANCOCK, YSLETA, TORNILLO AND EL PASO LAND PORTS OF ENTRY. | $1K |
| Sep 26, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624F0056 | 221122 | UTILITIES | $833K |
| Sep 18, 2024 | Department of JusticeFCI DANBURY | 15B20324F00000008 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $82K |
| Aug 23, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77024F0060 | 221122 | ELECTRIC UTILITY FOR LANCASTER CMOP | $191K |
| Aug 15, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0324 | 541330 | ESPC AT NAVAL STATIONS GREAT LAKES | $2.8M |
| Jul 24, 2024 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0523F0034 | 541330 | BUILDINGS GENE SNYDER (KY) AND TIMBERLAKE (FL) ESPC - YEAR 10 ANNUAL AND INTEREST PAYMENTS. | $207K |
| Jul 11, 2024 | Department of JusticeFDC PHILADELPHIA | 15B21724F00000016 | 221112 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY24 | $96K |
| Jun 18, 2024 | Department of JusticeFCI OTISVILLE | 15B21124F00000060 | 221122 | ELECTRIC SUPPLY - FY 24 2 QTR AND 3 QTR | $100K |
| Jun 18, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0116 | 221122 | NTX DALLAS COUNTY ELECTRICITY CONTRACT 2024-2025 | $5.2M |
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