Federal Contractor Profile
Engie
$116M obligated·756 awards·12 agencies·46 NAICS
Federal Contracts
Showing contracts 301–350 of 854 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030013 | 221122 | THE PURPOSE OF THIS AWARD IS TO OBTAIN A ELECTRICAL DISTRIBUTION FOR THE ADDABBO FEDERAL BUILDING IN JAMAICA NY. | $100K |
| Jan 10, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V1829 | 335910 | 8510377841!BATTERY,STORAGE | $3K |
| Jan 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M424P1037 | 335312 | 8510366475!MOTOR,ALTERNATING C | $3K |
| Dec 21, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000162 | 336413 | VARIOUS SPARE PARTS UTILIZED ON THE MH-65 U.S. COAST GUARD AIRCRAFT. | $1K |
| Dec 21, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000164 | 336413 | PROCUREMENT OF WASHERS TO BE USED ON THE MH-65 AIRCRAFT. | $170 |
| Dec 18, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V1443 | 335910 | 8510341202!BATTERY,STORAGE | $3K |
| Dec 15, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000141 | 336413 | PROCUREMENT OF SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $509 |
| Dec 15, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000139 | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $510 |
| Dec 13, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V1333 | 335910 | 8510328681!BATTERY,STORAGE | $4K |
| Dec 13, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V1338 | 339991 | 8510328736!O-RING | $927 |
| Dec 12, 2023 | Department of JusticeMCC CHICAGO | 15B40124F00000028 | 221112 | NOVEMBER 2023 - JANUARY 2024 | $42K |
| Dec 12, 2023 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0724F0003 | 221122 | ELECTRIC SERVICES FOR 225 CADMAN PLAZA E, BROOKLYN, NY. | $1.3M |
| Dec 12, 2023 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0724F0002 | 221122 | ELECTRICITY SERVICES FOR 271 CADMAN PLAZA E, BROOKLYN, NY. | $718K |
| Dec 11, 2023 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0624F0011 | 221122 | ENGIE TO PROVIDE ELECTRIC SERVICE TO 99 10TH AVE., ENT, NY, NY | $845K |
| Dec 11, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V1269 | 339991 | 8510322150!O-RING | $1K |
| Dec 8, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000131 | 336413 | VARIOUS SPARE PARTS UTILIZED ON THE MH-65 U.S. COAST GUARD AIRCRAFT. | $2K |
| Dec 8, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000128 | 336413 | PROCUREMENT OF CLOSE TOLERANCE BOLTS TO BE USED ON THE MH65 AIRCRAFT. | $789 |
| Dec 8, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000122 | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS UTILIZED IN THE REPAIR OF THE MH-65 AIRCRAFT. | $350 |
| Dec 7, 2023 | Department of JusticeMDC BROOKLYN | 15BBR024F00000021 | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN 11/01/2023 - 02/02/2024 | $200K |
| Dec 5, 2023 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0624F0008 | 221122 | ENGIE TO PROVIDE ELECTRIC SERVICE TO 203 CENTRE ST., ENT, NY | $18K |
| Dec 5, 2023 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0624F0010 | 221122 | PROVIDE ELECTRIC SERVICE TO US MISSION, 799 1ST AVE, ENT NY | $272K |
| Dec 5, 2023 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0624F0009 | 221122 | PROVIDE ELECTRIC SERVICE TO US MISSION, 799 1ST AVE, ENT, NY | $48K |
| Nov 30, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7MC24V1429 | 333998 | 8510300238!BASKET,FILTER | $10K |
| Nov 30, 2023 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0624F0007 | 221112 | PROVIDE ELEC. SERV. TO 1 ST. ANDREWS PLAZA, NY | $281K |
| Nov 29, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000104 | 336413 | PROCUREMENT OF SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $651 |
| Nov 29, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000103 | 336413 | VARIOUS SPARE PARTS UTILIZED ON THE MH-65 U.S. COAST GUARD AIRCRAFT. | $3K |
| Nov 28, 2023 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0624F0005 | 221112 | PROVIDE ELECTRIC SERV AT 201 VARICK STREET, NY | $560K |
| Nov 28, 2023 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0624F0006 | 221112 | PROVIDE ELECTRIC SERVICE AT 99 10TH AVE. NY | $8K |
| Nov 28, 2023 | Department of JusticeFCI RAY BROOK | 15B21224F00000004 | 221112 | ELECTRICAL SERVICE FOR THE MONTHS OF OCTOBER THROUGH NOVEMBER CR -FEBRUARY 2, 2024. | $116K |
| Nov 27, 2023 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0624F0004 | 221112 | PROVIDE ELECTRIC SERVICE TO 99 10TH AVE., NY | $845K |
| Nov 22, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7MC24V1163 | 334416 | 8510284233!CAPACITOR,FIXED,PLA | $11K |
| Nov 22, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000093 | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $916 |
| Nov 16, 2023 | Department of JusticeMCC CHICAGO | 15B40124F00000019 | 221112 | ELECTRIC POWER DELIVERY 1ST QTR FY 2024 | $17K |
| Nov 9, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000062 | 336413 | PROCUREMENT OF VARIOUS SPARE PART UTILIZED ON THE MH-65 AIRCRAFT. | $4K |
| Nov 8, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1026 | 221112 | FY23 BULK ELECTRICITY FOR THE RRB MODIFICATION P00002 TO INCREASE FUNDS. | $250K |
| Nov 6, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0010 | 221112 | ELECTRIC COMMODITY FOR SYRACUSE VAMC | $13K |
| Nov 3, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000051 | 336413 | VARIOUS SPARE PARTS UTILIZED ON THE MH-65 U.S. COAST GUARD AIRCRAFT. | $3K |
| Nov 2, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000043 | 336413 | PROCUREMENT OF SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $1K |
| Oct 30, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L124P0754 | 339991 | 8510238062!O-RING | $1K |
| Oct 25, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000028 | 336413 | VARIOUS SPARE PARTS UTILIZED ON THE MH-65 U.S. COAST GUARD AIRCRAFT. | $2K |
| Oct 24, 2023 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322F00006 | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $400K |
| Oct 20, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FF0000023 | 336413 | PROCUREMENT OF SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $506 |
| Oct 6, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030013 | 221122 | THE PURPOSE OF THIS AWARD IS TO OBTAIN A ELECTRICAL DISTRIBUTION FOR THE ADDABBO FEDERAL BUILDING IN JAMAICA NY. | $100K |
| Oct 5, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7MC24V0162 | 333998 | 8510194547!BASKET,FILTER | $10K |
| Oct 1, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0006 | 221112 | ELECTRIC COMMODITY FOR ALBANY VAMC | $671K |
| Oct 1, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0011 | 221112 | BRONX VAMC ELECTRIC COMMODITY | $3.1M |
| Oct 1, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0018 | 221112 | MONTROSE VA ELECTRIC COMMODITY | $989K |
| Oct 1, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0022 | 221112 | FY2024 SYRACUSE VAMC ELECTRIC SERVICE | $745K |
| Oct 1, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0036 | 221112 | FY2024 BATAVIA VAMC ELECTRIC COMMODITY | $236K |
| Oct 1, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0038 | 221112 | FY24 BUFFALO VAMC ELECTRIC COMMODITY | $1.4M |
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