Federal Contractor Profile
Dynegy Energy Services (east), LLC
$24.1M obligated·45 awards·4 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 78 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $125K |
| Jul 18, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $4K |
| May 28, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $101K |
| Apr 30, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $41K |
| Apr 2, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $44K |
| Feb 4, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $79K |
| Nov 26, 2024 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $57K |
| Oct 30, 2024 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $51K |
| Oct 9, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0033 | 221112 | FY25 CINCINNATI ELECTRICITY POP: 10/01/2024 - 04/30/2025 | $657K |
| Oct 2, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0033 | 221112 | FY25 CINCINNATI ELECTRICITY POP: 10/01/2024 - 04/30/2025 | $657K |
| Oct 1, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0027 | 221112 | FY25 ELECTRICITY POP: 10/01/2024 - 04/30/2025 | $1.1M |
| Sep 12, 2024 | Department of JusticeFCI ELKTON | 15B21624F00000010 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $21K |
| Sep 9, 2024 | Department of JusticeFCI ELKTON | 15B21624F00000010 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $23K |
| May 22, 2024 | Department of JusticeFCI ELKTON | 15B21624F00000010 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $282K |
| Apr 3, 2024 | Department of JusticeFCI ELKTON | 15B21624F00000010 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $89K |
| Feb 6, 2024 | Department of JusticeFCI ELKTON | 15B21624F00000010 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $48K |
| Dec 12, 2023 | Department of JusticeFCI ELKTON | 15B21624F00000010 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $143K |
| Nov 9, 2023 | Department of JusticeFCI ELKTON | 15B21624F00000010 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $50K |
| Nov 6, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0053 | 221112 | FY22 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC | $61K |
| Oct 1, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0031 | 221112 | FY22 ELECTRICITY SUPPLIER FOR DAYTON VAMC | $1.9M |
| Oct 1, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0028 | 221112 | FY22 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC | $1.2M |
| Jul 14, 2023 | Department of JusticeFCI ELKTON | 15B21623F00000002 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2022- SEPTEMBER 30, 2023 | $46K |
| May 9, 2023 | Department of JusticeFCI ELKTON | 15B21622F00000013 | 221112 | ELECTRICAL SUPPLIER SERVICE JUNE 15, 2022- SEPTEMBER 30, 2022 | $853 |
| Apr 10, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0045 | 221112 | FY22 ELECTRICITY SUPPLIER FOR DAYTON VAMC | $300K |
| Mar 31, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0599 | 221112 | FY22 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC | $229K |
| Mar 23, 2023 | Department of JusticeFCI ELKTON | 15B21623F00000002 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2022- SEPTEMBER 30, 2023 | $387K |
| Feb 21, 2023 | Department of JusticeFCI ELKTON | 15B21623F00000002 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2022- SEPTEMBER 30, 2023 | $45K |
| Jan 19, 2023 | Department of JusticeFCI ELKTON | 15B21623F00000002 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2022- SEPTEMBER 30, 2023 | $47K |
| Oct 21, 2022 | Department of JusticeFCI ELKTON | 15B21623F00000002 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2022- SEPTEMBER 30, 2023 | $84K |
| Oct 1, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0045 | 221112 | FY22 ELECTRICITY SUPPLIER FOR DAYTON VAMC | $1.8M |
| Oct 1, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0053 | 221112 | FY22 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC | $1.1M |
| Sep 23, 2022 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0622F0154 | 221112 | ELECTRICITY SUPPLY FOR EASTERN PENNSYLVANIA MULTIPLE BUILDINGS | $2.4M |
| Aug 22, 2022 | Department of JusticeFCI ELKTON | 15B21622F00000013 | 221112 | ELECTRICAL SUPPLIER SERVICE JUNE 15, 2022- SEPTEMBER 30, 2022 | $194K |
| Aug 3, 2022 | Department of JusticeFCI MCKEAN | 15B20922F00000015 | 221122 | ELECTRIC POWER SUPPLY | $29K |
| Jun 9, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0615 | 221112 | UTILITY (ELECTRIC SUPPLY) CARL B. STOKES U.S. COURTHOUSE 801 W. SUPERIOR AVE, CLEVELAND, OH 44113 (OH0301ZZ) PERIOD OF PERFORMANCE: 06/01/2022 TO 05/31/2025 TOTAL ESTIMATED AWARD AMOUNT $2,471,724.00 | $824K |
| Jun 9, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0614 | 221112 | UTILITY (ELECTRIC SUPPLY) JOHN F. SEIBERLING FEDERAL BUILDING AND U.S. COURTHOUSE 2 S MAIN ST, AKRON, OH 44308 (OH0194ZZ) PERIOD OF PERFORMANCE: 07/01/2022 TO 06/30/2025 TOTAL ESTIMATED AWARD AMOUNT $237,636.00 | $79K |
| Jun 9, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0611 | 221112 | POTTER STEWART U.S. COURTHOUSE 500 WALNUT ST, CINCINNATI, OH 45202 (OH0028CN) PERIOD OF PERFORMANCE: 06/01/2022 TO 05/31/2025 TOTAL ESTIMATED AWARD AMOUNT $678,384.00 ESTIMATED ANNUAL KWH USAGE: 3,613,337 KWHS PRICE: $0.06258 PER KWH | $226K |
| Jun 9, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0618 | 221112 | UTILITY (ELECTRIC SUPPLY) ANTHONY J. CELEBREZZE FEDERAL BUILDING 1240 E 9TH ST, CLEVELAND, OH 44199 (OH0192ZZ) PERIOD OF PERFORMANCE: 06/01/2022 TO 05/31/2025 TOTAL ESTIMATED AWARD AMOUNT $2,482,812.00 | $828K |
| Jun 9, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0612 | 221112 | UTILITY (ELECTRIC SUPPLY) ANTHONY J. CELEBREZZE FEDERAL BUILDING 1240 E 9TH ST, CLEVELAND, OH 44199 (OH0192ZZ) PERIOD OF PERFORMANCE: 06/01/2022 TO 05/31/2025 TOTAL ESTIMATED AWARD AMOUNT $2,482,812.00 | $380K |
| Jun 9, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0617 | 221112 | UTILITY (ELECTRIC SUPPLY) ANTHONY J. CELEBREZZE FEDERAL BUILDING 1240 E 9TH ST, CLEVELAND, OH 44199 (OH0192ZZ) PERIOD OF PERFORMANCE: 06/01/2022 TO 05/31/2025 TOTAL ESTIMATED AWARD AMOUNT $2,482,812.00 | $107K |
| Jun 8, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0247 | 221122 | ELECTRICITY CONTRACT TO PROVIDE ENERGY TO VARIOUS LOCATIONS IN PA. | $1K |
| May 24, 2022 | Department of JusticeFCI LORETTO | 15B20822F00000028 | 221122 | PROVIDE ELECTRICAL SERVICE TO FCI LORETTO FOR THE PERIOD OF OCTOBER 1, 2021-SEPTEMBER 30, 2022. | $14K |
| May 6, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0565 | 221112 | FY22 ELECTRICITY SUPPLIER FOR DAYTON VAMC | $1.0M |
| May 2, 2022 | Department of JusticeFCI MCKEAN | 15B20922F00000015 | 221122 | ELECTRIC POWER SUPPLY | $26K |
| Apr 27, 2022 | Department of JusticeFCI LORETTO | 15B20822F00000028 | 221122 | PROVIDE ELECTRICAL SERVICE TO FCI LORETTO FOR THE PERIOD OF OCTOBER 1, 2021-SEPTEMBER 30, 2022. | $5K |
| Apr 26, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0599 | 221112 | FY22 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC | $350K |
| Apr 26, 2022 | Department of JusticeFCI LORETTO | 15B20822F00000028 | 221122 | PROVIDE ELECTRICAL SERVICE TO FCI LORETTO FOR THE PERIOD OF OCTOBER 1, 2021-SEPTEMBER 30, 2022. | $3K |
| Mar 22, 2022 | Department of JusticeFCI LORETTO | 15B20822F00000028 | 221122 | PROVIDE ELECTRICAL SERVICE TO FCI LORETTO FOR THE PERIOD OF OCTOBER 1, 2021-SEPTEMBER 30, 2022. | $12K |
| Feb 11, 2022 | Department of JusticeFCI LORETTO | 15B20822F00000028 | 221122 | PROVIDE ELECTRICAL SERVICE TO FCI LORETTO FOR THE PERIOD OF OCTOBER 1, 2021-SEPTEMBER 30, 2022. | $10K |
| Jan 25, 2022 | Department of JusticeFCI MCKEAN | 15B20922F00000015 | 221122 | ELECTRIC POWER SUPPLY | $105K |
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