Federal Contractor Profile
Constellation Newenergy INC
$589M obligated·556 awards·17 agencies·11 NAICS
Federal Contracts
Showing contracts 351–400 of 864 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2022 | Department of JusticeFCI RAY BROOK | 15B21222F00000045 | 221112 | GSA CONTRACT #GS-00P-15-BSD-1100 TO PROVIDE A MONTHLY ACCRUAL FOR THE PROCUREMENT OF ELECTRIC POWER FOR FISCAL YEAR 2021 BEGINNING OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2021. | $135K |
| Aug 1, 2022 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F22F0029 | 221122 | ELECTRICAL UTILITY SERVICES FOR THE DFWNC NEW SOIL STORAGE FACILITY | $16K |
| Jul 26, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0484 | 221112 | ELECTRICITY SUPPLIER | $300K |
| Jul 19, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD | $161K |
| Jul 14, 2022 | Department of JusticeFCI DANBURY | 15B20321F00000104 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $100K |
| Jul 14, 2022 | 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. | $678K |
| Jun 29, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0094 | 221122 | ELECTRICAL UTILITY FOR FY22-23 | $5.3M |
| Jun 27, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA517 | 541618 | WATER LEAK DETECTION SURVEY | $129K |
| Jun 14, 2022 | Department of JusticeFCC ALLENWOOD | 15B20122F00000057 | 221112 | ELECTRIC | $28K |
| Jun 7, 2022 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH22F0039 | 221112 | BULK ELECTRICITY FOR HQ BUILDING FY22 | $18K |
| Jun 3, 2022 | Department of JusticeFCI OTISVILLE | 15B21122F00000117 | 221122 | ELECTRIC SUPPLY - FY 22 - QTR 2 - JAN-MAR | $150K |
| Jun 3, 2022 | Department of JusticeFCI OTISVILLE | 15B21122F00000052 | 221122 | FY 22 ELECTRIC SUPPLY OCT - DEC | $11K |
| Jun 2, 2022 | 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 |
| May 27, 2022 | Department of DefenseDLA ENERGY | SP060014F8002 | 541330 | IGF::CT::IGF CONTRACT AWARD IS FOR ENERGY CONSERVATION MEASURES AND PROVIDE OTHER SERVICES IN ACCORDANCE WITH THE TASK ORDER STATEMENT OF WORK. | $912K |
| May 27, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD | $108K |
| May 26, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0360 | 221112 | UTILITY SERVICE (ELECTRIC SUPPLY) FEDERAL BUILDING 11 W QUINCY CT. CHICAGO, IL PERIOD OF PERFORMANCE 04/04/2018 THROUGH 04/03/2022 | $115K |
| May 26, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0365 | 221112 | UTILITY SERVICE (ELECTRIC SUPPLY) FEDERAL ARCHIVES AND RECORDS CENTER 7400 S PULASKI STREET CHICAGO, IL PERIOD OF PERFORMANCE 04/19/2018 THROUGH 4/18/2022 | $161K |
| May 25, 2022 | Department of JusticeFCI ELKTON | 15B21621F00000035 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2021 THRU JUNE 30, 2022. | $80K |
| May 20, 2022 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77022F0047 | 221122 | ELECTRICITY UTILITY SERVICES FOR LANCASTER CMOP | $153K |
| May 18, 2022 | 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 17, 2022 | 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. | $340K |
| May 17, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222F0016 | 221112 | ELECTRIC COMODITY AT ALBANY VAMC | $82 |
| May 12, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0324 | 541330 | ESPC AT NAVAL STATIONS GREAT LAKES | $2.6M |
| May 4, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222F0016 | 221112 | ELECTRIC COMODITY AT ALBANY VAMC | $44K |
| May 3, 2022 | 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). | $1.4M |
| Apr 25, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PA492 | 541990 | OT : NASA WATER LEAK DETECTION : 4200795718 | $129K |
| Apr 19, 2022 | Department of JusticeFCC ALLENWOOD | 15B20122F00000057 | 221112 | ELECTRIC | $50K |
| Apr 14, 2022 | Department of JusticeMCC CHICAGO | 15B40122F00000053 | 221112 | ELECTRICAL POWER USAGE JAN - MAR ESTIMATED CHARGES FOR BULK ELECTRICAL SERVICES FOR MCC CHICAGO. ACCOUNT # IL 37611 SECOND QUARTER FY22 SERVICE PERIOD 1/01/2022 THRU 3/31/2022. OBLIGATION PAID BY MONTHLY ACCRUAL | $19K |
| Apr 1, 2022 | 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. | $385K |
| Apr 1, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD | $108K |
| Mar 31, 2022 | 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 |
| Mar 30, 2022 | Department of JusticeFCI ELKTON | 15B21621F00000035 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2021 THRU JUNE 30, 2022. | $39K |
| Mar 24, 2022 | Department of JusticeFCI ELKTON | 15B21621F00000035 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2021 THRU JUNE 30, 2022. | $3K |
| Mar 23, 2022 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH22F0039 | 221112 | BULK ELECTRICITY FOR HQ BUILDING FY22 | $18K |
| Mar 11, 2022 | Department of JusticeFCC ALLENWOOD | 15B20122F00000057 | 221112 | ELECTRIC | $32K |
| Mar 10, 2022 | Department of JusticeFCI RAY BROOK | 15B21222F00000045 | 221112 | GSA CONTRACT #GS-00P-15-BSD-1100 TO PROVIDE A MONTHLY ACCRUAL FOR THE PROCUREMENT OF ELECTRIC POWER FOR FISCAL YEAR 2021 BEGINNING OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2021. | $100K |
| Mar 2, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD | $54K |
| Mar 1, 2022 | Department of JusticeMCC CHICAGO | 15B40122F00000053 | 221112 | ELECTRICAL POWER USAGE JAN - MAR ESTIMATED CHARGES FOR BULK ELECTRICAL SERVICES FOR MCC CHICAGO. ACCOUNT # IL 37611 SECOND QUARTER FY22 SERVICE PERIOD 1/01/2022 THRU 3/31/2022. OBLIGATION PAID BY MONTHLY ACCRUAL | $4K |
| Feb 24, 2022 | Department of JusticeFCI ELKTON | 15B21621F00000035 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2021 THRU JUNE 30, 2022. | $35K |
| Feb 23, 2022 | Department of JusticeFCI RAY BROOK | 15B21222F00000045 | 221112 | GSA CONTRACT #GS-00P-15-BSD-1100 TO PROVIDE A MONTHLY ACCRUAL FOR THE PROCUREMENT OF ELECTRIC POWER FOR FISCAL YEAR 2021 BEGINNING OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2021. | $126K |
| Feb 18, 2022 | Department of JusticeMCC CHICAGO | 15B40122F00000049 | 221112 | ELECTRICAL BULK CHARGES FOR MCC CHICAGO | $30K |
| Feb 2, 2022 | Department of JusticeFCI OTISVILLE | 15B21122F00000117 | 221122 | ELECTRIC SUPPLY - FY 22 - QTR 2 - JAN-MAR | $69K |
| Jan 28, 2022 | 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. | $4.3M |
| Jan 26, 2022 | Department of JusticeFCI ELKTON | 15B21621F00000035 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2021 THRU JUNE 30, 2022. | $968 |
| Jan 26, 2022 | Department of JusticeFCI DANBURY | 15B20321F00000104 | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $200K |
| Jan 21, 2022 | Department of JusticeFCI ELKTON | 15B21621F00000035 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2021 THRU JUNE 30, 2022. | $69K |
| Jan 7, 2022 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH22F0039 | 221112 | BULK ELECTRICITY FOR HQ BUILDING FY22 | $50K |
| Jan 6, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H220F00108 | 221112 | ELECTRICITY CONTRACT | $226K |
| Dec 29, 2021 | Department of JusticeFCI DANBURY | 15B20321F00000105 | 221112 | ELECTRIC UTILITY DISTRIBUTION | $75K |
| Dec 23, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD | $108K |
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