Federal Contractor Profile
National Grid PLC
$250M obligated·313 awards·13 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 649 funded award actions, most recent first.
- Contracts with positive obligations
- 313
- Funded award actions shown
- 649
- Obligations shown
- $250M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00001 | 221112 | NEW GAS DISTRIBUTION SERVICE AT THE JOHN F. KENNEDY LIBRARY. | $15K |
| Oct 27, 2026 | Department of JusticeFCI RAY BROOK | 15B21227F00000006 | 221210 | FCI RAY BROOK ELECTRIC DELIVERY FY27 CONTRACT # 47PA0423D0002 | $75K |
| Oct 19, 2026 | Department of JusticeMDC BROOKLYN | 15BBR027F00000015 | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES FY27 IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FROM ENGAGING IN RACIALLY DISCRIMINATORY DEI ACTIVITIES | $300K |
| Oct 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127F0002 | 221210 | UTILITY SERVICE | $21K |
| Sep 28, 2026 | Department of Veterans AffairsPCAC (36C776) | 36E77619F0035 | 221112 | OTHER FUNCTIONS - VISN 2 BUFFALO VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $691K |
| Sep 24, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826P00006 | 221210 | 2026 NATURAL GAS DELIVERY SERVICES FOR IRS BROOKHAVEN 1040 WAVERLY AVENUE, HOLTSVILLE NY 11742 | $9K |
| Aug 19, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826P00006 | 221210 | 2026 NATURAL GAS DELIVERY SERVICES FOR IRS BROOKHAVEN 1040 WAVERLY AVENUE, HOLTSVILLE NY 11742 | $25K |
| Aug 3, 2026 | Department of JusticeMDC BROOKLYN | 15BBR026F00000020 | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES FY26 | $400K |
| Jul 31, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77624F0020 | 221210 | UTILITY ENERGY SERVICE CONTRACT (UESC) - LED LIGHTING NORTHAMPTON VAHCS. | $142K |
| Jul 27, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030135 | 221210 | DELIVERY ORDER FOR NATURAL GAS FROM BROOKLYN UNION GAS CO/NATIONAL GRID FOR THE ADDABBO BUILDING IN JAMACIA, NY. | $100K |
| Jul 15, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00009 | 221210 | UTILITIES FOR MASHPEE SU. | $5K |
| Jul 8, 2026 | Department of DefenseFA8751 AFRL RIKO | FA875126F0001 | 221210 | ELECTRICITY-TEST SITES | $6K |
| Jun 9, 2026 | 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 | $25K |
| May 26, 2026 | Department of Veterans AffairsPCAC (36C776) | 36E77619F0009 | 221112 | OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $7.4M |
| May 26, 2026 | Department of Veterans AffairsPCAC (36C776) | 36E77619F0009 | 221112 | OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $761K |
| May 26, 2026 | Department of Veterans AffairsPCAC (36C776) | 36E77619F0009 | 221112 | OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $1.7M |
| May 18, 2026 | Department of DefenseFA8751 AFRL RIKO | FA875116FA001 | 221112 | IGF::OT::IGF ELECTRICITY - STOCKBRIDGE AND NEWPORT ELECTRIC - BASE YEAR | $3K |
| May 8, 2026 | Department of JusticeFAO | 15B21226F00000016 | 221210 | NATIONAL GRID FY26 CONTRACT #47PA0423D0002 | $111K |
| May 8, 2026 | Department of Veterans AffairsPCAC (36C776) | 36E77619F0035 | 221112 | OTHER FUNCTIONS - VISN 2 BUFFALO VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $4.4M |
| May 7, 2026 | Department of the TreasuryOPERATION SERVICES | 2023H226F00005 | 221210 | ELECTRICITY CONTRACT FOR ANDOVER FACILITY FROM 10/01/25 - 09/30/26 | $257K |
| Apr 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00001 | 221112 | NEW GAS DISTRIBUTION SERVICE AT THE JOHN F. KENNEDY LIBRARY. | $49K |
| Apr 28, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0003 | 221112 | ALBANY VAMC NATURAL GAS TRANSPORTATION, REGULATED UTILITY, BASE + 9 OPTION YEARS. | $353 |
| 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 Veterans AffairsPCAC (36C776) | 36E77619F0009 | 221112 | OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $112K |
| 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 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 |
| Feb 19, 2026 | Department of DefenseFA8751 AFRL RIKO | FA875122F0004 | 221112 | NATURAL GAS SUPPLY | $182 |
| Jan 30, 2026 | Department of DefenseFA8751 AFRL RIKO | FA875122F0004 | 221112 | NATURAL GAS SUPPLY | $128K |
| 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 | 2023H226F00005 | 221210 | ELECTRICITY CONTRACT FOR ANDOVER FACILITY FROM 10/01/25 - 09/30/26 | $200K |
| 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 |
| 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 |
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