Federal Contractor Profile
Emera Incorporated
$82M obligated·161 awards·8 agencies·3 NAICS
Federal Contracts
Showing award actions 51–100 of 332 funded award actions, most recent first.
- Contracts with positive obligations
- 161
- Funded award actions shown
- 332
- Obligations shown
- $82M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2024 | Department of DefenseDLA ENERGY | SP060010C8254 | 221210 | PRIVATIZATION OF THE NATURAL GAS UTILITY DISTRIBUTION SYSTEM ON TYNDALL AIR FORCE BASE, FL | $10K |
| Dec 29, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80093 | 221210 | DZHC - SERVICE - NATURAL GAS SERVICES TO DZHC MEDICAL FACILITY/STAFF HOUSING | $46K |
| Dec 28, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0002 | 221210 | NATURAL GAS-SAN I/SY 2021 [BASE/+4] | $10K |
| Dec 28, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0022 | 221210 | NEW MEXICO GAS CO. SERVICES FOR SFPES | $30K |
| Dec 21, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80470 | 221210 | NATURAL GAS SERVICES FOR GIMC FACILITIES AGAINST GSA CONTRACT #GS-00P-15-BSD-1140 BEGINNING JAN 01, 2021 THROUGH DEC 31, 2030 | $200K |
| Dec 12, 2023 | Department of JusticeFDC MIAMI | 15B31024P00000038 | 221210 | NATURAL GAS | $10K |
| Nov 1, 2023 | Department of DefenseDLA ENERGY | SP060010C8254 | 221210 | PRIVATIZATION OF THE NATURAL GAS UTILITY DISTRIBUTION SYSTEM ON TYNDALL AIR FORCE BASE, FL | $198K |
| Oct 31, 2023 | Department of DefenseDLA ENERGY | SP060011C8273 | 221210 | UTILITY PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION SYSTEM AT MACDILL AFB, FL | $240K |
| Oct 27, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0020 | 221210 | NATURAL GAS UTILITY SERVICE FOR WINGATE ELEMENTARY AND WINGATE HIGH SCHOOL | $90K |
| Sep 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0227 | 221210 | IMPLEMENTATION | $1.0M |
| Sep 26, 2023 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0039 | 221210 | UTILITY ENERGY SERVICE CONTRACT (UESC) TASK ORDER AGAINST GSA AREAWIDE CONTRACTOR FOR ENERGY CONSERVATION MEASURES IN MULTIPLE FEDERAL FACILITIES IN ALBUQUERQUE, ROSWELL, GALLUP AND SANTA FE, NEW MEXICO | $406K |
| Sep 22, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80469 | 221210 | NATURAL GAS SERVICES TO DZHC MEDICAL FACILITY/STAFF HOUSING - REPLACEMENT FOR DO/TO GS-00P-15-BSD-1140/75H71023F80022 TO SET IPP TO NO. VENDOR UNABLE TO COMPLY WITH HHSAR 352.232-71. | $38K |
| Sep 21, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0234 | 221210 | GAS UTILITY SERVICES - SIPI | $140K |
| Aug 9, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0234 | 221210 | GAS UTILITY SERVICES - SIPI | $110K |
| May 2, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0234 | 221210 | GAS UTILITY SERVICES - SIPI | $180K |
| Apr 28, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0133 | 221210 | NATURAL GAS SERVICES | $35K |
| Apr 5, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0068 | 221210 | IGF::OT::IGF NATURAL GAS UTILITY SERVICE FOR TAOS DAY SCHOOL | $16K |
| Apr 5, 2023 | Department of JusticeFDC MIAMI | 15B31023P00000056 | 221210 | NATURAL GAS SERVICE | $45K |
| Mar 30, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0022 | 221210 | NEW MEXICO GAS CO. SERVICES FOR SFPES | $30K |
| Mar 20, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0027 | 221210 | FCCO NATURAL GAS UTILITY | $6K |
| Mar 15, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0133 | 221210 | NATURAL GAS SERVICES | $20K |
| Mar 13, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0020 | 221210 | NATURAL GAS UTILITY SERVICE FOR WINGATE ELEMENTARY AND WINGATE HIGH SCHOOL | $90K |
| Mar 8, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0234 | 221210 | GAS UTILITY SERVICES - SIPI | $70K |
| Mar 3, 2023 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR17PD00980 | 221210 | IGF::OT::IGF SJC NM NATURAL GAS | $14K |
| Mar 2, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0068 | 221210 | IGF::OT::IGF NATURAL GAS UTILITY SERVICE FOR TAOS DAY SCHOOL | $16K |
| Mar 1, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0061 | 221210 | NATURAL GAS SERVICES FOR BIA, SPA, HEADQUARTERS AND WAREHOUSE YARD AREA | $5K |
| Mar 1, 2023 | Department of JusticeFDC MIAMI | 15B31023P00000040 | 221210 | NATURAL GAS DELIVERY SERVICE (DECEMBER 2022) | $3K |
| Feb 24, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0061 | 221210 | NATURAL GAS SERVICES FOR BIA, SPA, HEADQUARTERS AND WAREHOUSE YARD AREA | $6K |
| Feb 7, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80470 | 221210 | NATURAL GAS SERVICES FOR GIMC FACILITIES AGAINST GSA CONTRACT #GS-00P-15-BSD-1140 BEGINNING JAN 01, 2021 THROUGH DEC 31, 2030 | $200K |
| Feb 3, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0234 | 221210 | GAS UTILITY SERVICES - SIPI | $50K |
| Jan 23, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0061 | 221210 | NATURAL GAS SERVICES FOR BIA, SPA, HEADQUARTERS AND WAREHOUSE YARD AREA | $2K |
| Jan 17, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0020 | 221210 | NATURAL GAS UTILITY SERVICE FOR WINGATE ELEMENTARY AND WINGATE HIGH SCHOOL | $35K |
| Jan 6, 2023 | Department of JusticeFDC MIAMI | 15B31023P00000034 | 221210 | NATURAL GAS DELIVERY SERVICE (OCT. - NOV. 2022) | $5K |
| Jan 4, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0002 | 221210 | NATURAL GAS-SAN I/SY 2021 [BASE/+4] | $10K |
| Dec 27, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80069 | 221210 | NATURAL GAS UTILITY SERVICES FOR THOREAU CLINIC***FACILITY MANAGEMENT DEPARTMENT | $8K |
| Nov 22, 2022 | Department of DefenseDLA ENERGY | SP060010C8254 | 221210 | PRIVATIZATION OF THE NATURAL GAS UTILITY DISTRIBUTION SYSTEM ON TYNDALL AIR FORCE BASE, FL | $200K |
| Nov 10, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80022 | 221210 | NATURAL GAS SERVICES TO DZHC MEDICAL FACILITY/STAFF HOUSING | $38K |
| Oct 27, 2022 | Department of DefenseDLA ENERGY | SP060011C8273 | 221210 | UTILITY PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION SYSTEM AT MACDILL AFB, FL | $204K |
| Oct 11, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0020 | 221210 | NATURAL GAS UTILITY SERVICE FOR WINGATE ELEMENTARY AND WINGATE HIGH SCHOOL | $90K |
| Sep 23, 2022 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0039 | 221210 | UTILITY ENERGY SERVICE CONTRACT (UESC) TASK ORDER AGAINST GSA AREAWIDE CONTRACTOR FOR ENERGY CONSERVATION MEASURES IN MULTIPLE FEDERAL FACILITIES IN ALBUQUERQUE, ROSWELL, GALLUP AND SANTA FE, NEW MEXICO | $452K |
| Sep 1, 2022 | Department of JusticeFDC MIAMI | 15B31022P00000186 | 221210 | TECO PEOPLES GAS BILL FOR JUNE - SEPTEMBER 2022 | $20K |
| Aug 12, 2022 | Department of JusticeFDC MIAMI | 15B31022P00000181 | 221210 | TECO PEOPLES GAS BILL FOR MAY 2022 | $824 |
| Aug 10, 2022 | Department of DefenseDLA ENERGY | SP060010C8254 | 221210 | PRIVATIZATION OF THE NATURAL GAS UTILITY DISTRIBUTION SYSTEM ON TYNDALL AIR FORCE BASE, FL | $7K |
| Aug 2, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0234 | 221210 | GAS UTILITY SERVICES - SIPI | $50K |
| Jul 7, 2022 | Department of JusticeFDC MIAMI | 15B31022P00000171 | 221210 | TECO PEOPLES GAS BILL FOR APRIL 2022 | $4K |
| Jul 7, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80470 | 221210 | NATURAL GAS SERVICES FOR GIMC FACILITIES AGAINST GSA CONTRACT #GS-00P-15-BSD-1140 BEGINNING JAN 01, 2021 THROUGH DEC 31, 2030 | $200K |
| Jun 29, 2022 | Department of DefenseDLA ENERGY | SP060010C8254 | 221210 | PRIVATIZATION OF THE NATURAL GAS UTILITY DISTRIBUTION SYSTEM ON TYNDALL AIR FORCE BASE, FL | $463K |
| Jun 23, 2022 | Department of JusticeFDC MIAMI | 15B31022P00000150 | 221210 | NATURAL GAS DISTRIBUTION - MARCH 2022 | $6K |
| Jun 23, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0027 | 221210 | FCCO NATURAL GAS UTILITY | $5K |
| May 27, 2022 | Department of the InteriorNAVAJO REGION | 140A0922F0009 | 221210 | TO PROVIDE NATURAL GAS FOR GAMERCO FACILITY FOR HEATING PURPOSES. | $20K |
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