Federal Contractor Profile
Constellation Newenergy INC
$589M obligated·556 awards·17 agencies·11 NAICS
Federal Contracts
Showing contracts 301–350 of 864 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 17, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0002 | 221112 | DEREGULATED UTILITY | $600K |
| May 31, 2023 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77023F0073 | 221122 | ELECTRIC UTILITY FOR LANCASTER CMOP | $191K |
| May 30, 2023 | Department of JusticeFDC PHILADELPHIA | 15B21723F00000030 | 221112 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY23 | $186K |
| May 23, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0082 | 221122 | NTX ELECTRICITY CONTRACT | $5.3M |
| May 17, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943016F1838 | 541330 | IGF::OT::IGF ESPC AT MARINE CORPS LOGISTICS BASE ALBANY. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR BOILER PLANT IMPROVEMENTS, LIGHTING IMPROVEMENTS, ELECTRIC MOTORS AND DRIVES, RENEWABLE ENERGY SYSTEMS, AND ENERGY/UTILITY DISTRIBUTION SYSTEMS. | $5.6M |
| May 16, 2023 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10478 | 236220 | THIS IS TASK ORDER F16CW10478 AGAINST ID/IQ CONTRACT FDE-AM36-09GO29033 FOR PROVIDING ENERGY SAVING PERFORMANCE CONTRACTING (ESPC) FOR THE SMITHSONIAN INSTITUTION'S NATIONAL ZOOLOGICAL PART (NZP) AND SMITHSONIAN CONSERVATION BIOLOGY INSTITUTE (SCBI). | $1.5M |
| May 2, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00121 | 221112 | NEW ELECTRIC SUPPLY TASK ORDER AT THE NR-BPC NATIONAL ARCHIVES & RECORDS ADMIN 14700 TOWNSEND ROAD PHILADELPHIA PA. | $200K |
| Apr 27, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030099 | 221112 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH A DELIVERY ORDER AGAINST THE GSA GWAC CONTRACT FOR ELECTRICITY FOR MATSSC PERIOD OF PERFORMANCE 5/1/23-4/30/24 | $540K |
| Apr 25, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943016F1803 | 541330 | IGF::OT::IGF ESPC AT NAVAL STATION GREAT LAKES. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR LIGHTING, WATER AND SEWER, COMMISSIONING, HVAC, BUILDING ENVELOPE, AND RENEWABLE ENERGY SYSTEM IMPROVEMENTS. | $575K |
| Apr 12, 2023 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0220F0081 | 221112 | PROVIDE ELECTRIC SERVICE 46735 U.S. INTERSTATE 81 LAND PORT ENTRY ALEXANDRIA BAY, NY | $124K |
| Apr 11, 2023 | Department of JusticeFCI DANBURY | 15B20323F00000012 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $108K |
| Mar 27, 2023 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | 47PC1019F0014 | 221112 | THIS IS FOR ELECTRIC NON REGULATED UTILITY AWARDED BASED ON REVERSE AUCTION. | $54K |
| Mar 27, 2023 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | 47PC1019F0023 | 221112 | THIS IS A RA UTILITY UNREGULATED ACQUISITION | $49K |
| Mar 27, 2023 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | 47PC1019F0024 | 221112 | ACQUISITION FOR UTILITY BASED ON RA | $5K |
| Mar 27, 2023 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | 47PC1019F0022 | 221112 | THIS IS AN RA AWARD FOR UNREGULATED UTILITIES | $71K |
| Mar 23, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD | $333K |
| Mar 23, 2023 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | GSP0217PE0016 | 221112 | IGF::OT::IGF RODINO FEDERAL BUILDING UTILITIES | $1.7M |
| Mar 13, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943016F1803 | 541330 | IGF::OT::IGF ESPC AT NAVAL STATION GREAT LAKES. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR LIGHTING, WATER AND SEWER, COMMISSIONING, HVAC, BUILDING ENVELOPE, AND RENEWABLE ENERGY SYSTEM IMPROVEMENTS. | $4.4M |
| Mar 7, 2023 | Department of JusticeFCI DANBURY | 15B20323F00000012 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $100K |
| Feb 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD | $111K |
| Feb 17, 2023 | Department of JusticeFCI OTISVILLE | 15B21123F00000011 | 221122 | ELECTRIC SUPPLY - FY 23 | $59K |
| Feb 2, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0484 | 221112 | ELECTRICITY SUPPLIER | $98K |
| Jan 17, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030137 | 221112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN ELECTRICITY FROM CONSTELLATION FOR THE MATSSC PHILADELPHIA PA SOCIAL SECURITY ADMINISTRATION. | $200K |
| Jan 10, 2023 | Department of JusticeFCI DANBURY | 15B20323F00000012 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $31K |
| Jan 9, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD | $111K |
| Jan 3, 2023 | Department of JusticeFCI OTISVILLE | 15B21122F00000117 | 221122 | ELECTRIC SUPPLY - FY 22 - QTR 2 - JAN-MAR | $9K |
| Nov 20, 2022 | Department of JusticeFCI OTISVILLE | 15B21123F00000011 | 221122 | ELECTRIC SUPPLY - FY 23 | $91K |
| Nov 18, 2022 | Department of JusticeFDC PHILADELPHIA | 15B21723F00000030 | 221112 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY23 | $81K |
| Nov 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD | $111K |
| Nov 17, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0087 | 541330 | ESPC AT NSA PHILADELPHIA | $359K |
| Nov 9, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0068 | 221112 | DEREGULATED ELECTRICITY | $968K |
| Oct 31, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0569 | 221112 | DEREGULATED ELECTRICITY | $176K |
| Oct 24, 2022 | Department of JusticeFCC ALLENWOOD | 15B20123F00000012 | 221112 | ELECTRIC | $45K |
| Oct 21, 2022 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77022F0047 | 221122 | ELECTRICITY UTILITY SERVICES FOR LANCASTER CMOP | $30K |
| Oct 18, 2022 | Department of JusticeFCI DANBURY | 15B20323F00000012 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $150K |
| Oct 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0016 | 221122 | ELECTRIC COMMODITY FOR CANANDAIGUA VAMC | $327K |
| Oct 1, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0002 | 221112 | DEREGULATED UTILITY | $1.9M |
| Sep 29, 2022 | Department of JusticeFCC COLEMAN | 15B30222F00000047 | 541330 | FCC COLEMAN ESPC PROJECT | $3.4M |
| Sep 23, 2022 | Department of JusticeFCI DANBURY | 15B20321F00000104 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $25K |
| Sep 20, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122F0057 | 221112 | ELECTRIC SUPPLY UTILITY | $7K |
| Sep 16, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0138 | 221122 | ELECTRICAL POWER SUPPLY TO VA NORTH TEXAS HEALTH CARE SYSTEM | $12K |
| Sep 14, 2022 | Department of JusticeFCI OTISVILLE | 15B21122F00000117 | 221122 | ELECTRIC SUPPLY - FY 22 - QTR 2 - JAN-MAR | $26K |
| Sep 9, 2022 | General Services AdministrationPBS R4 (AMD) ACQUISITION MGMT DIVISION | GSP0813JE0039 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT AWARDED TO REDUCE ENERGY AND WATER CONSUMPTION AT GSA BUILDINGS: TIMBERLAKE FEDERAL BUILDING COMPLEX, 501 EAST POLK STREET, TAMPA, FLORIDA 33602 AND GENE SNYDER COURTHOUSE, 601 W BROADWAY, LOIUSVILLE, KENTUCKY 40202. | $198K |
| Sep 8, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0569 | 221112 | DEREGULATED ELECTRICITY | $863K |
| Sep 8, 2022 | Department of JusticeFDC PHILADELPHIA | 15B21722F00000156 | 221112 | CONSTELLATION ELECTRIC FOR FDC PHILADELPHIA FY22 | $150K |
| Sep 6, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA879 | 541618 | OT : BUILDING STUDY : 420080715 | $191K |
| Aug 29, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0478 | 221112 | UTILITY SERVICE (ELECTRIC SUPPLY) JAMES M. ASHLEY AND THOMAS W.L. ASHLEY U.S. COURTHOUSE 1716 SPIELBUSCH AVENUE TOLEDO, OH | $123K |
| Aug 29, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0479 | 221112 | UTILITY SERVICE (ELECTRIC SUPPLY) JOHN F. SEIBERLING FEDERAL BUILDING&U.S. COURTHOUSE 2 SOUTH MAIN STREET AKRON, OH 44308-1813 | $224K |
| Aug 22, 2022 | Department of JusticeFCI DANBURY | 15B20321F00000104 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $51K |
| Aug 9, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222F0016 | 221112 | ELECTRIC COMODITY AT ALBANY VAMC | $64K |
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