Federal Contractor Profile
Engie
$76M obligated·527 awards·10 agencies·44 NAICS
Federal Contracts
Showing contracts 101–150 of 854 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000109 | 221122 | ELECTRIC SUPPLY | $300K |
| Jun 11, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0091 | 221122 | ELECTRICITY SERVICE NORTH TEXAS VA HEALTHCARE SYSTEM | $4.9M |
| Jun 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P7744 | 332999 | 8511430279!ADAPTER,STRAIGHT,TU | $2K |
| Jun 6, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000555 | 336413 | PROCUREMENT OF SPARE PARTS USED FOR THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $2K |
| May 29, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000536 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $3K |
| May 29, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000533 | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $426 |
| May 29, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000530 | 336413 | PROCUREMENT OF CLOSE TOLERANCE BOLTS TO BE USED ON THE MH-65 AIRCRAFT. | $236 |
| May 29, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125V5423 | 334416 | 8511411742!CAPACITOR,FIXED,PAP | $74K |
| May 27, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1008 | 221112 | FY24 BULK ELECTRICITY | $19K |
| May 20, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P4262 | 334416 | 8511392885!CAPACITOR,FIXED,PLA | $13K |
| May 19, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PF0000085 | 488190 | PROCUREMENT FOR VARIOUS REPAIRS FOR USE ON THE MH-65 AIRCRAFT. | $21K |
| May 16, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000497 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $3K |
| 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 13, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125P6313 | 339991 | 8511376839!O-RING | $3K |
| May 12, 2025 | Department of JusticeMCC NEW YORK | 15BNYM25F00000006 | 221122 | FY 25 ELECTRIC SERVICES MCC NEW YORK CONTRACT # 47PA0723D0029 | $12K |
| May 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P2410 | 335910 | 8511374740!BATTERY,STORAGE | $1K |
| May 9, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000470 | 336413 | PROCUREMENT OF CLOSE TOLERANCE BOLTS TO BE USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | $292 |
| 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 28, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000452 | 336413 | PROCUREMENT OF SPARE PARTS USED FOR THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $8K |
| Apr 24, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000447 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $960 |
| Apr 18, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000429 | 336413 | PROCUREMENT OF WASHERS TO BE USED ON THE MH-65 AIRCRAFT. | $142 |
| Apr 17, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000420 | 336413 | PROCUREMENT OF SPARE PARTS USED FOR THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $230 |
| 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 |
| Apr 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MC25V3465 | 334416 | 8511293601!CAPACITOR,FIXED,PLA | $16K |
| Mar 19, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000049 | 221112 | ELECTRICITY CHARGES. | $16K |
| Mar 18, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1008 | 221112 | FY24 BULK ELECTRICITY | $25K |
| Mar 18, 2025 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330425F00516973 | 221122 | DO FOR UTILITIES - ELECTRIC SUPPLIER | $450K |
| Mar 13, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000373 | 336413 | SECTION 2(D) PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $13K |
| Mar 12, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000343 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. SECTION 2(D) | $1K |
| Mar 12, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000368 | 336413 | PROCUREMENT OF SPARE PARTS USED FOR THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. SECTION 2(D). | $688 |
| 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 |
| Mar 11, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000341 | 336413 | PROCUREMENT OF SPARE PARTS USED FOR THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. SECTION 2(D). | $1K |
| Mar 6, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000328 | 336413 | PROCUREMENT OF SPARE PARTS USED FOR THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. SECTION 2 "D". | $2K |
| Mar 4, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000320 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. SECTION 2(D) | $208 |
| Mar 3, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PF0000085 | 488190 | PROCUREMENT FOR VARIOUS REPAIRS FOR USE ON THE MH-65 AIRCRAFT. | $14K |
| Feb 27, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000315 | 336413 | PROCUREMENT OF SPARE PARTS USED FOR THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $4K |
| 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 19, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000298 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $690 |
| Feb 18, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0030 | 221112 | MONTROSE VAMC ELECTRIC COMMODITY | $96K |
| Feb 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P1649 | 334416 | 8511178639!CAPACITOR,FIXED,PAP | $92K |
| Feb 7, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000269 | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $693 |
| Feb 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V1444 | 334416 | 8511162568!CAPACITOR,FIXED,PLA | $21K |
| 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 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P1146 | 335910 | 8511139441!BATTERY STORAGE | $1K |
| Jan 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P1144 | 335910 | 8511138173!BATTERY STORAGE | $1K |
| Jan 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P1139 | 335910 | 8511137578!BATTERY STORAGE | $3K |
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