Federal Contractor Profile
Engie Resources LLC
$110.9M obligated·170 awards·9 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 263 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1008 | 221112 | FY24 BULK ELECTRICITY | $19K |
| May 16, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000049 | 221112 | ELECTRICITY CHARGES. | $20K |
| May 15, 2025 | Department of JusticeFCI RAY BROOK | 15B21225F00000003 | 221112 | ENGIE SERVICES FY 25 | $142K |
| May 12, 2025 | Department of JusticeMCC NEW YORK | 15BNYM25F00000006 | 221122 | FY 25 ELECTRIC SERVICES MCC NEW YORK CONTRACT # 47PA0723D0029 | $12K |
| May 5, 2025 | Department of JusticeMDC BROOKLYN | 15BBR025F00000035 | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN | $17K |
| Apr 28, 2025 | Department of JusticeMCC NEW YORK | 15BNYM25F00000006 | 221122 | FY 25 ELECTRIC SERVICES MCC NEW YORK CONTRACT # 47PA0723D0029 | $20K |
| Apr 9, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322F00006 | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $225K |
| Mar 19, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000049 | 221112 | ELECTRICITY CHARGES. | $16K |
| Mar 18, 2025 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330425F00516973 | 221122 | DO FOR UTILITIES - ELECTRIC SUPPLIER | $450K |
| Mar 18, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1008 | 221112 | FY24 BULK ELECTRICITY | $25K |
| Mar 12, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322F00006 | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $225K |
| Feb 26, 2025 | Department of JusticeMDC BROOKLYN | 15BBR024F00000021 | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN 11/01/2023 - 02/02/2024 | $103K |
| Feb 24, 2025 | Department of JusticeMCC NEW YORK | 15BNYM25F00000006 | 221122 | FY 25 ELECTRIC SERVICES MCC NEW YORK CONTRACT # 47PA0723D0029 | $824 |
| Feb 18, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0030 | 221112 | MONTROSE VAMC ELECTRIC COMMODITY | $96K |
| Jan 30, 2025 | Department of JusticeMDC BROOKLYN | 15BBR025F00000035 | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN | $320K |
| Jan 23, 2025 | Department of JusticeFCI RAY BROOK | 15B21225F00000003 | 221112 | ENGIE SERVICES FY 25 | $220K |
| Jan 21, 2025 | Department of JusticeMCC NEW YORK | 15BNYM25F00000006 | 221122 | FY 25 ELECTRIC SERVICES MCC NEW YORK CONTRACT # 47PA0723D0029 | $32K |
| Jan 17, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000049 | 221112 | ELECTRICITY CHARGES. | $23K |
| Jan 15, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000027 | 221112 | ELECTRICITY CHARGES. | $4K |
| Jan 8, 2025 | Department of JusticeMDC BROOKLYN | 15BBR025F00000035 | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN | $195K |
| Dec 30, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0024 | 221112 | ELECTRIC GENERATION UTILITY SERVICE AT TOBYHANNA ARMY DEPOT. | $5.1M |
| Dec 16, 2024 | Department of JusticeMCC NEW YORK | 15BNYM25F00000006 | 221122 | FY 25 ELECTRIC SERVICES MCC NEW YORK CONTRACT # 47PA0723D0029 | $59K |
| Dec 9, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0022 | 221112 | FY2024 SYRACUSE VAMC ELECTRIC SERVICE | $435K |
| Dec 2, 2024 | Department of JusticeMCC CHICAGO | 15B40125F00000027 | 221112 | ELECTRICITY CHARGES. | $50K |
| Nov 14, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0018 | 221112 | MONTROSE VA ELECTRIC COMMODITY | $157K |
| Oct 30, 2024 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330425F00516973 | 221122 | DO FOR UTILITIES - ELECTRIC SUPPLIER | $128K |
| Oct 29, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1008 | 221112 | FY24 BULK ELECTRICITY | $80K |
| Oct 29, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0038 | 221112 | FY24 BUFFALO VAMC ELECTRIC COMMODITY | $844K |
| Oct 29, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0036 | 221112 | FY2024 BATAVIA VAMC ELECTRIC COMMODITY | $151K |
| Oct 24, 2024 | Department of JusticeFCI RAY BROOK | 15B21225F00000003 | 221112 | ENGIE SERVICES FY 25 | $133K |
| Oct 23, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0006 | 221112 | ELECTRIC COMMODITY FOR ALBANY VAMC | $20K |
| Oct 11, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0011 | 221112 | BRONX VAMC ELECTRIC COMMODITY | $61K |
| Oct 3, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322F00006 | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $225K |
| Oct 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0011 | 221112 | BRONX VAMC ELECTRIC COMMODITY | $2.1M |
| Oct 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0005 | 221112 | ELECTRIC COMMODITY FOR ST. ALBANS VAMC | $497K |
| Oct 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0001 | 221112 | ELECTRIC COMMODITY FOR BROOKLYN VAMC | $1.1M |
| Oct 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0003 | 221112 | ELECTRIC COMMODITY FOR MANHATTAN VA | $1.3M |
| Oct 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0006 | 221112 | ELECTRIC COMMODITY FOR ALBANY VAMC | $378K |
| Oct 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0018 | 221112 | MONTROSE VA ELECTRIC COMMODITY | $610K |
| Sep 9, 2024 | Department of JusticeMDC BROOKLYN | 15BBR024F00000021 | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN 11/01/2023 - 02/02/2024 | $2K |
| Sep 4, 2024 | Department of JusticeMCC CHICAGO | 15B40124F00000058 | 221112 | ELECTRICITY CHARGES. | $8K |
| Aug 29, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322F00006 | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $150K |
| Aug 27, 2024 | General Services AdministrationPBS OFFICE OF FACILITIES MANAGEMENT | 47PA0724F0001 | 221112 | PURCHASE OF ENERGY ATTRIBUTE CERTIFICATES FOR GENERAL SERVICES ADMINISTRATION FACILITIES WITHIN THE ERCOT BALANCING AUTHORITY. | $396K |
| Aug 1, 2024 | Department of JusticeMCC CHICAGO | 15B40124F00000057 | 221112 | ELECTRICITY CHARGES. | $7K |
| Jul 26, 2024 | Department of JusticeMCC CHICAGO | 15B40124F00000058 | 221112 | ELECTRICITY CHARGES. | $40K |
| Jul 17, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322F00006 | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $5K |
| Jul 8, 2024 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0724F0008 | 221122 | ELECTRIC UTILITY SERVICES REQUIRED AT THE JACKSON COURTHOUSE IN BUFFALO, NY | $250K |
| Jul 4, 2024 | Department of JusticeFCI RAY BROOK | 15B21224F00000004 | 221112 | ELECTRICAL SERVICE FOR THE MONTHS OF OCTOBER THROUGH NOVEMBER CR -FEBRUARY 2, 2024. | $175K |
| Jun 24, 2024 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0624F0025 | 221122 | ENGIE RESOURCES WILL PROVIDE ELECTRIC SUPPLY TO ALEXANDER HAMILTON CUSTOM HOUSE, 1 BOWLING GREEN, NEW YORK, NY 10004-1415. | $279K |
| Jun 20, 2024 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0724F0007 | 221122 | ELECTRIC UTILITY SERVICES FOR THE JAMES T. FOLEY COURTHOUSE LOCATED AT 445 BROADWAY, ALBANY, NY. | $136K |
Get Alerted Before Engie Resources LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free