Federal Contractor Profile
Engie
$76M obligated·527 awards·10 agencies·44 NAICS
Federal Contracts
Showing contracts 1–50 of 854 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PF0000272 | 336413 | PROCUREMENT OF CONNECTOR ELECT. TO BE USED ON THE MH65T AIRCRAFT. | $16K |
| Apr 9, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0018 | 221122 | VA NTX TRANSITIONAL HOUSING ELECTRICITY | $2K |
| Apr 8, 2026 | Department of JusticeFCC ALLENWOOD | 15B20126F00000011 | 221122 | ELECTRIC SUPPLY FY26 | $305K |
| Mar 24, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PF0000215 | 336413 | PROCUREMENT OF WEIGHT ON WHEELS SWITCH TO BE USED ON THE MH65T AIRCRAFT. | $45K |
| Mar 18, 2026 | Department of JusticeMDC BROOKLYN | 15BBR026F00000044 | 221122 | ELECTRICAL SERVICE FOR OCTOBER 1, 2025, THROUGH OCTOBER 31, 2025 CONTRACT #47PA0723D0029 | $82K |
| Mar 5, 2026 | Department of JusticeFCC ALLENWOOD | 15B20126F00000011 | 221122 | ELECTRIC SUPPLY FY26 | $160K |
| Feb 23, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000036 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $4K |
| Feb 16, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626P50076 | 221122 | 47PA0825D0004-NON-REGULATED ELECTRICAL UTILITY | $30K |
| Feb 16, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626P50077 | 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) | 36C78626F50035 | 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) | 36C25726F0045 | 221122 | NATURAL GAS SERVICE | $164K |
| Feb 5, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FF0000177 | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $3K |
| Feb 4, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0090 | 221122 | ELECTRICITY SERVICE GRAND PRAIRIE OUTPATIENT CLINIC | $29K |
| Jan 26, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FF0000725 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. | $3K |
| Jan 26, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FF0000116 | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $22K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EE26V0282 | 333923 | 8511864598!CAPSTAN | $2K |
| Jan 15, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000860 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $2K |
| Jan 13, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L726P1160 | 335910 | 8511858035!BATTERY,STORAGE | $675 |
| Jan 13, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L726P1162 | 335910 | 8511858166!BATTERY,STORAGE | $675 |
| Jan 9, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FF0000116 | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $11K |
| Jan 8, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L726P1134 | 335910 | 8511850219!BATTERY,STORAGE | $4K |
| Jan 8, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L726P1131 | 335910 | 8511850092!BATTERY,STORAGE | $1K |
| Jan 8, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L726P1136 | 335910 | 8511850749!BATTERY,STORAGE | $675 |
| Jan 8, 2026 | Department of DefenseDLA AVIATION | SPE4A626PB431 | 332991 | 8511845778!ROLLER,LINEAR-ROTAR | $8K |
| Jan 2, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322F00006 | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $36K |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EE26P0203 | 333923 | 8511834778!CAPSTAN | $4K |
| Dec 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322F00006 | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $150K |
| Dec 18, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FF0000065 | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $8K |
| Dec 16, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M226P1043 | 334416 | 8511817097!CAPACITOR,FIXED,PLA | $12K |
| Dec 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M226V1099 | 334416 | 8511814955!CAPACITOR,FIXED,PLA | $12K |
| Dec 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V3326 | 332618 | 8511812107!O-RING | $5K |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ED26P0277 | 333923 | 8511803855!BINDER,LOAD | $4K |
| Dec 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L026F1126 | 333613 | 8511807136!WEAR PLATE,DOOR,MAR | $4K |
| Dec 4, 2025 | Department of JusticeMCC NEW YORK | 15BNYM26F00000002 | 221122 | MCC NEW YORK ELECTRIC UTILITY SERVICE FY26 10/1/25 - 11/30/25 CONTRACT#47PA0723D0029 | $27K |
| Dec 3, 2025 | Department of JusticeFCC ALLENWOOD | 15B20126F00000011 | 221122 | ELECTRIC SUPPLY FY26 | $565K |
| Dec 3, 2025 | Department of JusticeFAO | 15BBR025F00000035 | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN | $43K |
| Nov 17, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626F50036 | 221122 | 47PA0825D0004-NON-REGULATED ELECTRICAL UTILITY FOR DALLAS NATIONAL CEMETERY. SAF FY26 | $30K |
| Nov 17, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626F50035 | 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 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126V1959 | 339991 | 8511746513!SEAL,NONMETALLIC SP | $3K |
| Oct 28, 2025 | Department of DefenseDLA AVIATION | SPE4A626V2005 | 332991 | 8511727144!BEARING,SLEEVE | $6K |
| Oct 21, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0018 | 221122 | VA NTX TRANSITIONAL HOUSING ELECTRICITY | $4K |
| Oct 2, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0036 | 221112 | FY2024 BATAVIA VAMC ELECTRIC COMMODITY | $3K |
| Sep 22, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322F00006 | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $16K |
| Sep 17, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000855 | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $12K |
| Sep 17, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000838 | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE USED ON THE MH65 AIRCRAFT. | $3K |
| Sep 17, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000860 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $28K |
| Sep 17, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000826 | 336413 | PROCUREMENT OF BOLT FOR USE ON THE MH-65 AIRCRAFT. | $503 |
| Sep 17, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000863 | 336413 | PROCUREMENT OF SPARE PARTS USED FOR THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $22K |
| Sep 16, 2025 | Department of JusticeFAO | 15BNYM25F00000006 | 221122 | FY 25 ELECTRIC SERVICES MCC NEW YORK CONTRACT # 47PA0723D0029 | $1K |
| Sep 16, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0091 | 221122 | ELECTRICITY SERVICE NORTH TEXAS VA HEALTHCARE SYSTEM | $22K |
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