Federal Contractor Profile
National Grid PLC
$221M obligated·285 awards·13 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826P00006 | 221210 | 2026 NATURAL GAS DELIVERY SERVICES FOR IRS BROOKHAVEN 1040 WAVERLY AVENUE, HOLTSVILLE NY 11742 | $31K |
| Apr 17, 2026 | Department of the TreasuryOPERATION SERVICES | 2091JB24C00015 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $159 |
| Apr 8, 2026 | Department of JusticeMDC BROOKLYN | 15BBR026F00000020 | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES FY26 | $500K |
| Apr 1, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826P00006 | 221210 | 2026 NATURAL GAS DELIVERY SERVICES FOR IRS BROOKHAVEN 1040 WAVERLY AVENUE, HOLTSVILLE NY 11742 | $25K |
| Mar 31, 2026 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G223M00002N | 221210 | NATURAL GAS UTILITY SERVICES FOR THE USMMA CAMPUS AND RESIDENTIAL QUARTERS | $693K |
| Mar 26, 2026 | Department of the TreasuryOPERATION SERVICES | 2023H226F00005 | 221210 | ELECTRICITY CONTRACT FOR ANDOVER FACILITY FROM 10/01/25 - 09/30/26 | $68K |
| Mar 24, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00001 | 221112 | NEW GAS DISTRIBUTION SERVICE AT THE JOHN F. KENNEDY LIBRARY. | $24K |
| Mar 18, 2026 | Department of JusticeFAO | 15B21226F00000016 | 221210 | NATIONAL GRID FY26 CONTRACT #47PA0423D0002 | $256K |
| Mar 18, 2026 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G223M00002N | 221210 | NATURAL GAS UTILITY SERVICES FOR THE USMMA CAMPUS AND RESIDENTIAL QUARTERS | $150K |
| Mar 18, 2026 | Department of Veterans AffairsPCAC (36C776) | 36E77619F0009 | 221112 | OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $112K |
| Mar 10, 2026 | Department of the TreasuryOPERATION SERVICES | 2023H226F00005 | 221210 | ELECTRICITY CONTRACT FOR ANDOVER FACILITY FROM 10/01/25 - 09/30/26 | $80K |
| Feb 26, 2026 | Department of the TreasuryOPERATION SERVICES | 2091JB24C00015 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $232 |
| Feb 25, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00001 | 221112 | NEW GAS DISTRIBUTION SERVICE AT THE JOHN F. KENNEDY LIBRARY. | $25K |
| Feb 25, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826P00006 | 221210 | 2026 NATURAL GAS DELIVERY SERVICES FOR IRS BROOKHAVEN 1040 WAVERLY AVENUE, HOLTSVILLE NY 11742 | $12K |
| Jan 15, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0009 | 221210 | ELECTRIC UTILITY DELIVERY | $3K |
| Jan 13, 2026 | Department of JusticeMDC BROOKLYN | 15BBR025F00000014 | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES | $71K |
| Jan 12, 2026 | Department of JusticeFCI RAY BROOK | 15B21226F00000016 | 221210 | NATIONAL GRID FY26 CONTRACT #47PA0423D0002 | $200K |
| Dec 17, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875122F0004 | 221112 | NATURAL GAS SUPPLY | $45K |
| Dec 16, 2025 | Department of JusticeMDC BROOKLYN | 15BBR026F00000020 | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES FY26 | $400K |
| Dec 9, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00001 | 221112 | NEW GAS DISTRIBUTION SERVICE AT THE JOHN F. KENNEDY LIBRARY. | $32K |
| Dec 8, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875126F0001 | 221210 | ELECTRICITY-TEST SITES | $159K |
| Dec 2, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2091JB24C00015 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $232 |
| Dec 2, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H226F00005 | 221210 | ELECTRICITY CONTRACT FOR ANDOVER FACILITY FROM 10/01/25 - 09/30/26 | $200K |
| Nov 25, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875126F0001 | 221210 | ELECTRICITY-TEST SITES | $6K |
| Nov 25, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H826P00006 | 221210 | 2026 NATURAL GAS DELIVERY SERVICES FOR IRS BROOKHAVEN 1040 WAVERLY AVENUE, HOLTSVILLE NY 11742 | $50K |
| Nov 10, 2025 | Department of Veterans AffairsPCAC (36C776) | 36E77619F0035 | 221112 | OTHER FUNCTIONS - VISN 2 BUFFALO VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $100K |
| Oct 22, 2025 | Department of DefenseW6QK ACC WVA | W911PT26FA015 | 221210 | CONTRACTOR TO INSTALL A NATURAL GAS LINE FOR SUPPLY TO BUILDING 120 OF THE WATERVLIET ARSENAL, NY 12189. | $14K |
| Oct 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0014 | 221210 | ELECTRICAL UTILITIES | $21K |
| Sep 16, 2025 | Department of JusticeMDC BROOKLYN | 15BBR025F00000014 | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES | $140K |
| Sep 16, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0012 | 221210 | NATURAL GAS UTILITY | $3K |
| Aug 25, 2025 | Department of JusticeMDC BROOKLYN | 15BBR025F00000014 | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES | $215K |
| Aug 15, 2025 | Department of the TreasuryOPERATION SERVICES | 2091JB24C00015 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $22 |
| Aug 14, 2025 | Department of JusticeFAO | 15B21225F00000002 | 221210 | FCI RAY BROOK ELECTRIC - NATIONAL GRID FY25 CONTRACT - #47PA0423D0002 | $197K |
| Aug 14, 2025 | Department of Veterans AffairsPCAC (36C776) | 36E77619F0009 | 221112 | OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $145K |
| Aug 1, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030146 | 221112 | THE PURPOSE OF THIS AWARD IS TO OBTAIN NATURAL GAS SERVICE FOR THE ADDABBO FEDERAL BUILDING | $95K |
| Aug 1, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030178 | 221112 | THE PURPOSE OF THIS AWARD IS TO OBTAIN NATURAL GAS SERVICE FOR THE ADDABBO FEDERAL BUILDING (CAN 4009213) FROM THE BROOKLYN GAS COMPANY | $95K |
| Jul 22, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825P00006 | 221210 | NATURAL GAS TRANSPORTATION: GAS SERVICES | $13K |
| Jul 17, 2025 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00009 | 221210 | UTILITIES FOR MASHPEE SU. | $5K |
| Jul 9, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00001 | 221112 | NEW GAS DISTRIBUTION SERVICE AT THE JOHN F. KENNEDY LIBRARY. | $40K |
| Jun 23, 2025 | Department of the TreasuryOPERATION SERVICES | 2091JB24C00014 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $54K |
| Jun 18, 2025 | Department of the TreasuryOPERATION SERVICES | 2091JB24C00015 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $134 |
| Jun 12, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875122F0004 | 221112 | NATURAL GAS SUPPLY | $30K |
| Jun 6, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825P00006 | 221210 | NATURAL GAS TRANSPORTATION: GAS SERVICES | $10K |
| Jun 4, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875116FA001 | 221112 | IGF::OT::IGF ELECTRICITY - STOCKBRIDGE AND NEWPORT ELECTRIC - BASE YEAR | $30K |
| Jun 3, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875122F0004 | 221112 | NATURAL GAS SUPPLY | $22K |
| May 28, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77624F0020 | 221210 | UTILITY ENERGY SERVICE CONTRACT (UESC) - LED LIGHTING NORTHAMPTON VAHCS. | $142K |
| May 28, 2025 | Department of DefenseW6QK ACC WVA | W911PT25F0345 | 221210 | CONTRACTOR TO REPAIR B135 NATURAL GAS MANIFOLD AND TURN NATURAL GAS LINE BACK ON AT THE WATERVLIET ARSENAL, NY 12189. | $24K |
| May 15, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875122F0004 | 221112 | NATURAL GAS SUPPLY | $8K |
| May 8, 2025 | Department of the TreasuryOPERATION SERVICES | 2091JB24C00015 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $138 |
| May 8, 2025 | Department of the TreasuryOPERATION SERVICES | 2091JB24C00014 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $55K |
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