Federal Contractor Profile
Engie Resources LLC
Federal contracting record: $116M obligated across 176 awards from 9 agencies, FY 2016–2026.
$116M
Total Obligated
176
Award Records
9
Agencies Served
4
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
V7CGAMFADCJ1
CAGE Code
3TGK0
Address
1360 POST OAK BLVD, HOUSTON, TX, 770563030
First Federal Award
Nov 18, 2015
Most Recent Award
Sep 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$59M
51.3% of total obligations
- General Services Administration$27M
23.0% of total obligations
- Department of Defense$8.8M
7.6% of total obligations
- Department of Justice$8.1M
7.0% of total obligations
- Department of the Treasury$7.2M
6.2% of total obligations
- Social Security Administration$4.1M
3.6% of total obligations
- Smithsonian Institution$892K
0.8% of total obligations
- Railroad Retirement Board$677K
0.6% of total obligations
- Department of Homeland Security$953
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 26, 2026 | Department of JusticeFCC ALLENWOOD | 221122 | ELECTRIC SUPPLY FY26 JUNE-SEPT | $335K |
| Jul 22, 2026 | Department of JusticeFCC ALLENWOOD | 221122 | ELECTRIC SUPPLY FY26 JUNE-SEPT | $153K |
| May 28, 2026 | Department of JusticeFCC ALLENWOOD | 221122 | ELECTRIC SUPPLY FY26 JUNE-SEPT | $290K |
| May 26, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 221122 | ELECTRICITY DELIVERY NORTH TEXAS | $7.2M |
| May 26, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 221122 | ELECTRIC UTILITIES FOR LANCASTER CMOP | $215K |
| Apr 9, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 221122 | VA NTX TRANSITIONAL HOUSING ELECTRICITY | $2K |
| Apr 8, 2026 | Department of JusticeFCC ALLENWOOD | 221122 | ELECTRIC SUPPLY FY26 | $305K |
| Mar 18, 2026 | Department of JusticeMDC BROOKLYN | 221122 | ELECTRICAL SERVICE FOR OCTOBER 1, 2025, THROUGH OCTOBER 31, 2025 CONTRACT #47PA0723D0029 | $82K |
| Mar 5, 2026 | Department of JusticeFCC ALLENWOOD | 221122 | ELECTRIC SUPPLY FY26 | $160K |
| Feb 16, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 221122 | 47PA0825D0004-NON-REGULATED ELECTRICAL UTILITY | $30K |
| Feb 16, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 221122 | ELECTRIC SERVICES DURING THE TIME FRAME OF 6/30/2025 - 9/12/2025. | $9K |
| Feb 14, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 221122 | 47PA0825D0004-NON-REGULATED ELECTRICAL UTILITY FOR HOUSTON NATIONAL CEMETERY FY26 ZERO DOLLAR APR/CR-SAF FY26-10/01/2025 TO 09/30/2026-PLEASE SEND TO RALPH CRUM | $66K |
| Feb 12, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 221122 | NATURAL GAS SERVICE | $164K |
| Feb 4, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 221122 | ELECTRICITY SERVICE GRAND PRAIRIE OUTPATIENT CLINIC | $29K |
| Jan 2, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $36K |
| Dec 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $150K |
| Dec 4, 2025 | Department of JusticeMCC NEW YORK | 221122 | MCC NEW YORK ELECTRIC UTILITY SERVICE FY26 10/1/25 - 11/30/25 CONTRACT#47PA0723D0029 | $27K |
| Dec 3, 2025 | Department of JusticeFAO | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN | $43K |
| Dec 3, 2025 | Department of JusticeFCC ALLENWOOD | 221122 | ELECTRIC SUPPLY FY26 | $565K |
| Nov 17, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 221122 | 47PA0825D0004-NON-REGULATED ELECTRICAL UTILITY FOR HOUSTON NATIONAL CEMETERY FY26 ZERO DOLLAR APR/CR-SAF FY26-10/01/2025 TO 09/30/2026-PLEASE SEND TO RALPH CRUM | $30K |
| Nov 17, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 221122 | 47PA0825D0004-NON-REGULATED ELECTRICAL UTILITY FOR DALLAS NATIONAL CEMETERY. SAF FY26 | $30K |
| Oct 21, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 221122 | VA NTX TRANSITIONAL HOUSING ELECTRICITY | $4K |
| Oct 2, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 221112 | FY2024 BATAVIA VAMC ELECTRIC COMMODITY | $3K |
| Sep 22, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $16K |
| Sep 16, 2025 | Department of JusticeFAO | 221122 | FY 25 ELECTRIC SERVICES MCC NEW YORK CONTRACT # 47PA0723D0029 | $1K |
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