Federal Contractor Profile
Emera Incorporated
$82M obligated·161 awards·8 agencies·3 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| May 17, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0133 | 221210 | NATURAL GAS SERVICES | $12K |
| May 2, 2022 | Department of JusticeFDC MIAMI | 15B31022P00000120 | 221210 | TECO PEOPLES GAS FOR FEBRUARY 2022 | $4K |
| Apr 13, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0234 | 221210 | GAS UTILITY SERVICES - SIPI | $35K |
| Apr 12, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0068 | 221210 | IGF::OT::IGF NATURAL GAS UTILITY SERVICE FOR TAOS DAY SCHOOL | $15K |
| Mar 29, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0020 | 221210 | NATURAL GAS UTILITY SERVICE FOR WINGATE ELEMENTARY AND WINGATE HIGH SCHOOL | $50K |
| Mar 21, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0008 | 221210 | NATURAL GAS FOR SAN FELIPE ELEMENTARY | $15K |
| Mar 18, 2022 | Department of JusticeFDC MIAMI | 15B31022P00000093 | 221210 | TECO PEOPLES GAS BILL FOR JANUARY 2022 | $6K |
| Feb 25, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0061 | 221210 | NATURAL GAS SERVICES FOR BIA, SPA, HEADQUARTERS AND WAREHOUSE YARD AREA | $4K |
| Feb 4, 2022 | Department of DefenseDLA ENERGY | SP060011C8273 | 221210 | UTILITY PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION SYSTEM AT MACDILL AFB, FL | $109K |
| Feb 2, 2022 | Department of the InteriorNAVAJO REGION | 140A0920F0028 | 221210 | PROVIDE NATURAL GAS FOR HEATING GAMERCO | $2K |
| Jan 26, 2022 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA14PC00115 | 221210 | IGF::CT::IGF NATURAL GAS UTILITY SERVICE FOR SOUTHERN PUEBLOS AGENCY HQ AND WAREHOUSE | $604 |
| Jan 18, 2022 | Department of JusticeFDC MIAMI | 15B31022P00000066 | 221210 | TECO PEOPLES GAS DECEMBER BILL | $4K |
| Jan 14, 2022 | Department of JusticeFDC MIAMI | 15B31022P00000062 | 221210 | TECO PEOPLES GAS FOR NOVEMBER | $3K |
| Jan 14, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0010 | 221210 | NATURAL GAS SERVICES FOR SAN FELIPE ELEM | $2K |
| Jan 13, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0234 | 221210 | GAS UTILITY SERVICES - SIPI | $50K |
| Jan 6, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0020 | 221210 | NATURAL GAS UTILITY SERVICE FOR WINGATE ELEMENTARY AND WINGATE HIGH SCHOOL | $20K |
| Jan 5, 2022 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA14PC00115 | 221210 | IGF::CT::IGF NATURAL GAS UTILITY SERVICE FOR SOUTHERN PUEBLOS AGENCY HQ AND WAREHOUSE | $900 |
| Dec 30, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80164 | 221210 | SERVICES - NATURAL GAS SERVICES FOR THE DZILTH-NA-O-DITH-HLE HEALTH CENTER. | $50K |
| Dec 22, 2021 | 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 | $135K |
| Dec 15, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0002 | 221210 | NATURAL GAS-SAN I/SY 2021 [BASE/+4] | $10K |
| Dec 8, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0008 | 221210 | NATURAL GAS FOR SAN FELIPE ELEMENTARY | $10K |
| Dec 7, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0068 | 221210 | IGF::OT::IGF NATURAL GAS UTILITY SERVICE FOR TAOS DAY SCHOOL | $6K |
| Dec 7, 2021 | 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 | $60K |
| Nov 17, 2021 | Department of JusticeFDC MIAMI | 15B31022P00000029 | 221210 | TECO/PEOPLES GAS FOR 10/1/21 - 10/31/21 | $3K |
| Nov 12, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0020 | 221210 | NATURAL GAS UTILITY SERVICE FOR WINGATE ELEMENTARY AND WINGATE HIGH SCHOOL | $90K |
| Nov 8, 2021 | 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 | $426K |
| Oct 29, 2021 | Department of DefenseDLA ENERGY | SP060011C8273 | 221210 | UTILITY PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION SYSTEM AT MACDILL AFB, FL | $120K |
| Oct 19, 2021 | Department of DefenseDLA ENERGY | SP060010C8254 | 221210 | PRIVATIZATION OF THE NATURAL GAS UTILITY DISTRIBUTION SYSTEM ON TYNDALL AIR FORCE BASE, FL | $180K |
| Aug 6, 2021 | Department of JusticeFDC MIAMI | 15B31021PWP430002 | 221210 | NATURAL GAS DISTRIBUTION/DELIVERY SERVICES, FOR FDC MIAMI. | $105 |
| Jul 21, 2021 | Department of JusticeFDC MIAMI | 15B31021PWP430002 | 221210 | NATURAL GAS DISTRIBUTION/DELIVERY SERVICES, FOR FDC MIAMI. | $3K |
| Jul 1, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0234 | 221210 | GAS UTILITY SERVICES - SIPI | $75K |
| Jun 22, 2021 | Department of JusticeFDC MIAMI | 15B31021PWP430002 | 221210 | NATURAL GAS DISTRIBUTION/DELIVERY SERVICES, FOR FDC MIAMI. | $53 |
| Jun 21, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0234 | 221210 | GAS UTILITY SERVICES - SIPI | $15K |
| Jun 15, 2021 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR17PD00980 | 221210 | IGF::OT::IGF SJC NM NATURAL GAS | $10K |
| May 17, 2021 | Department of JusticeFDC MIAMI | 15B31021PWP430002 | 221210 | NATURAL GAS DISTRIBUTION/DELIVERY SERVICES, FOR FDC MIAMI. | $2K |
| May 14, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121F9001 | 221210 | UESC LIGHT'G & LIGHT'G CONTROL UPGRADES & SOLAR PV ENERGY GEN. PROJ. TOTAL $10,283,007.10 LESS $215K BUYDOWN EQUALS $10,068,007.10FINANCED. POP APPROX.20 YRS 8 MTHS INCLUDES 357 DAYS CONSTR. & THEN KTR ENSURES GOV'T RECEIVES SAVING AMTS. IAW TO | $15M |
| Apr 28, 2021 | Department of JusticeFDC MIAMI | 15B31021PWP430002 | 221210 | NATURAL GAS DISTRIBUTION/DELIVERY SERVICES, FOR FDC MIAMI. | $2K |
| Apr 1, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0068 | 221210 | IGF::OT::IGF NATURAL GAS UTILITY SERVICE FOR TAOS DAY SCHOOL | $829 |
| Mar 30, 2021 | Department of JusticeFDC MIAMI | 15B31021PWP430002 | 221210 | NATURAL GAS DISTRIBUTION/DELIVERY SERVICES, FOR FDC MIAMI. | $240 |
| Mar 22, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0234 | 221210 | GAS UTILITY SERVICES - SIPI | $55K |
| Feb 25, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0068 | 221210 | IGF::OT::IGF NATURAL GAS UTILITY SERVICE FOR TAOS DAY SCHOOL | $6K |
| Feb 25, 2021 | Department of JusticeFDC MIAMI | 15B31021PWP430002 | 221210 | NATURAL GAS DISTRIBUTION/DELIVERY SERVICES, FOR FDC MIAMI. | $566 |
| Feb 19, 2021 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70115F0069 | 221210 | IGF::OT::IGF THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MEDICAL CENTER IN TAMPA, FLORIDA UNDER A GENERAL SERVICES ADMINISTRATION AREA-WIDE CONTRACT. | $108K |
| Feb 16, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0234 | 221210 | GAS UTILITY SERVICES - SIPI | $25K |
| Feb 16, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0010 | 221210 | NATURAL GAS SERVICES FOR SAN FELIPE ELEM | $5K |
| Feb 4, 2021 | 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 | $135K |
| Jan 28, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0068 | 221210 | IGF::OT::IGF NATURAL GAS UTILITY SERVICE FOR TAOS DAY SCHOOL | $4K |
| Jan 14, 2021 | Department of JusticeFDC MIAMI | 15B31021PWP430002 | 221210 | NATURAL GAS DISTRIBUTION/DELIVERY SERVICES, FOR FDC MIAMI. | $95 |
| Dec 22, 2020 | Department of JusticeFDC MIAMI | 15B31021PWP430002 | 221210 | NATURAL GAS DISTRIBUTION/DELIVERY SERVICES, FOR FDC MIAMI. | $96 |
| Dec 21, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80256 | 221210 | SERVICES - NATURAL GAS SERVICES FOR THE DZILTH-NA-O-DITH-HLE HEALTH CENTER. | $50K |
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