Federal Contractor Profile
Engie
$76M obligated·527 awards·10 agencies·44 NAICS
Federal Contracts
Showing contracts 51–100 of 854 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2025 | Department of DefenseDLA AVIATION | SPE4A625V646L | 332722 | 8511637181!SCREW,CAP,HEXAGON H | $1K |
| Sep 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322F00006 | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $110K |
| Sep 11, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50872 | 221122 | 47PA0825D0004-NON-REGULATED ELECTRICAL UTILITY FOR DALLAS NATIONAL CEMETERY. | $2K |
| Sep 11, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50871 | 221122 | 47PA0825D0004-NON-REGULATED ELECTRICAL UTILITY FOR HOUSTON NATIONAL CEMETERY | $6K |
| Sep 8, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000109 | 221122 | ELECTRIC SUPPLY | $362K |
| Sep 4, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0335 | 221122 | ELECTRICAL DISTRIBUTION HOUSTON VAMC | $6.3M |
| Sep 4, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0038 | 221112 | FY24 BUFFALO VAMC ELECTRIC COMMODITY | $125K |
| Aug 29, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0003 | 221112 | ELECTRIC COMMODITY FOR MANHATTAN VA | $169K |
| Aug 29, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0001 | 221112 | ELECTRIC COMMODITY FOR BROOKLYN VAMC | $157K |
| Aug 29, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0005 | 221112 | ELECTRIC COMMODITY FOR ST. ALBANS VAMC | $74K |
| Aug 28, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PF0000635 | 488190 | REPAIR OF 3 EA FUELTANK, CENTER R AND 3 EA FUELTANK FRONT RH FOR USE OF MH65 AIRCRAFT. | $22K |
| Aug 28, 2025 | Department of DefenseDLA AVIATION | SPE4A625PYZ26 | 332722 | 8511593227!WASHER,SPRING TENSI | $786 |
| Aug 27, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000795 | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $948 |
| Aug 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125PA330 | 333998 | 8511602109!BASKET,FILTER | $13K |
| Aug 27, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000796 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $728 |
| Aug 26, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000784 | 336413 | PROCUREMENT OF SPARE PARTS USED FOR THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $973 |
| Aug 26, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PF0000085 | 488190 | PROCUREMENT FOR VARIOUS REPAIRS FOR USE ON THE MH-65 AIRCRAFT. | $10K |
| Aug 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P3487 | 335910 | 8511600213!BATTERY,STORAGE | $2K |
| Aug 21, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000756 | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $6K |
| Aug 14, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000738 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $788 |
| Aug 12, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0018 | 221112 | MONTROSE VA ELECTRIC COMMODITY | $75K |
| Aug 8, 2025 | Department of JusticeFAO | 15BBR025F00000035 | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN | $540K |
| Aug 7, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0006 | 221112 | ELECTRIC COMMODITY FOR ALBANY VAMC | $23K |
| Aug 7, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000715 | 336413 | PROCUREMENT OF SPARE O-RINGS USED FOR THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $250 |
| Aug 1, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030145 | 221122 | THE PURPOSE OF THIS MODIFICATION IS TOE PROCURE ELECTRICITY DISTRIBUTION FOR ADDABBO FEDERAL BUILDING IN JAMAICA NY | $450K |
| Jul 31, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030133 | 221122 | ELECTRICITY DISTRIBUTION FOR ADDABBO FEDERAL BUILDING IN JAMACIA NY | $200K |
| Jul 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P3198 | 335910 | 8511539935!BATTERY,STORAGE | $3K |
| Jul 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P3200 | 335910 | 8511540409!BATTERY,STORAGE | $3K |
| Jul 28, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000682 | 336413 | PROCUREMENT OF SPARE PARTS USED FOR THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $424 |
| Jul 22, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0022 | 221112 | FY2024 SYRACUSE VAMC ELECTRIC SERVICE | $22K |
| Jul 18, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000664 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $2K |
| Jul 17, 2025 | Department of JusticeFAO | 15B21225F00000003 | 221112 | ENGIE SERVICES FY 25 | $171K |
| Jul 17, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000648 | 336413 | PROCUREMENT OF SPARE PARTS USED FOR THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $5K |
| Jul 16, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0011 | 221112 | BRONX VAMC ELECTRIC COMMODITY | $25K |
| Jul 14, 2025 | Department of JusticeFAO | 15BNYM25F00000006 | 221122 | FY 25 ELECTRIC SERVICES MCC NEW YORK CONTRACT # 47PA0723D0029 | $56K |
| Jul 11, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000636 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $195 |
| Jul 10, 2025 | Department of JusticeFAO | 15BNYM25F00000006 | 221122 | FY 25 ELECTRIC SERVICES MCC NEW YORK CONTRACT # 47PA0723D0029 | $6K |
| Jul 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P4980 | 334416 | 8511487261!CAPACITOR, FIXED, PLA | $4K |
| Jul 3, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025F0052 | 221122 | ELECTRIC UTILITIES FOR LANCASTER VA CMOP | $315K |
| Jun 25, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000601 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED IN THE REPAIR OF THE MH-65 AIRCRAFT. | $268 |
| Jun 18, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000594 | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $405 |
| Jun 17, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322F00006 | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $225K |
| Jun 16, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0018 | 221112 | MONTROSE VA ELECTRIC COMMODITY | $3K |
| Jun 13, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000581 | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $435 |
| Jun 13, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0005 | 221112 | ELECTRIC COMMODITY FOR ST. ALBANS VAMC | $25K |
| Jun 13, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0001 | 221112 | ELECTRIC COMMODITY FOR BROOKLYN VAMC | $12K |
| Jun 13, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0092 | 221122 | ELECTRICITY SERVICE BONHAM VAMC | $1.3M |
| Jun 13, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0093 | 221122 | ELECTRICITY SERVICE FT WORTH VA OPC | $837K |
| Jun 11, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0090 | 221122 | ELECTRICITY SERVICE GRAND PRAIRIE OUTPATIENT CLINIC | $55K |
| Jun 11, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0091 | 221122 | ELECTRICITY SERVICE NORTH TEXAS VA HEALTHCARE SYSTEM | $4.9M |
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