Federal Contractor Profile
National Grid PLC
$235M obligated·312 awards·13 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825P00006 | 221210 | NATURAL GAS TRANSPORTATION: GAS SERVICES | $18K |
| Apr 24, 2025 | Department of JusticeMDC BROOKLYN | 15BBR025F00000014 | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES | $170K |
| Apr 21, 2025 | Department of JusticeFCI RAY BROOK | 15B21225F00000002 | 221210 | FCI RAY BROOK ELECTRIC - NATIONAL GRID FY25 CONTRACT - #47PA0423D0002 | $62K |
| Apr 16, 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 |
| Apr 14, 2025 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G223M00002N | 221210 | NATURAL GAS UTILITY SERVICES FOR THE USMMA CAMPUS AND RESIDENTIAL QUARTERS | $50K |
| Apr 14, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825P00006 | 221210 | NATURAL GAS TRANSPORTATION: GAS SERVICES | $15K |
| Apr 7, 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 |
| Apr 1, 2025 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G223M00002N | 221210 | NATURAL GAS UTILITY SERVICES FOR THE USMMA CAMPUS AND RESIDENTIAL QUARTERS | $600K |
| Mar 25, 2025 | Department of DefenseW6QK ACC WVA | W911PT25F0234 | 221210 | CONTRACTOR TO INSTALL NATURAL GAS METER OUTSIDE OF BUILDING 137 AT THE WATERVLIET ARSENAL, NY 12189. | $24K |
| Mar 7, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0008 | 221210 | NATURAL GAS UTILITY | $467 |
| Jan 31, 2025 | Department of the TreasuryOPERATION SERVICES | 2091JB24C00015 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $300 |
| Jan 30, 2025 | Department of JusticeMDC BROOKLYN | 15BBR025F00000014 | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES | $300K |
| Jan 30, 2025 | Department of the TreasuryOPERATION SERVICES | 2091JB24C00015 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $410 |
| Jan 29, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825P00006 | 221210 | NATURAL GAS TRANSPORTATION: GAS SERVICES | $45K |
| Jan 23, 2025 | Department of JusticeFCI RAY BROOK | 15B21225F00000002 | 221210 | FCI RAY BROOK ELECTRIC - NATIONAL GRID FY25 CONTRACT - #47PA0423D0002 | $100K |
| Jan 22, 2025 | Department of the TreasuryOPERATION SERVICES | 2091JB24C00014 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $225K |
| Jan 14, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00001 | 221112 | NEW GAS DISTRIBUTION SERVICE AT THE JOHN F. KENNEDY LIBRARY. | $66K |
| Jan 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 | $180K |
| Nov 18, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H825P00006 | 221210 | NATURAL GAS TRANSPORTATION: GAS SERVICES | $25K |
| Nov 18, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875122F0004 | 221112 | NATURAL GAS SUPPLY | $90K |
| Nov 14, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875116FA001 | 221112 | IGF::OT::IGF ELECTRICITY - STOCKBRIDGE AND NEWPORT ELECTRIC - BASE YEAR | $76K |
| Nov 12, 2024 | Department of the TreasuryOPERATION SERVICES | 2091JB24C00014 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $164K |
| Nov 6, 2024 | Department of JusticeMDC BROOKLYN | 15BBR025F00000014 | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES | $100K |
| Nov 5, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00001 | 221112 | NEW GAS DISTRIBUTION SERVICE AT THE JOHN F. KENNEDY LIBRARY. | $24K |
| Oct 31, 2024 | Department of the TreasuryOPERATION SERVICES | 2091JB25P00006 | 221210 | GAS UTILTIES BROOKHAVEN SERVICE CENTER | $25K |
| Oct 24, 2024 | Department of JusticeFCI RAY BROOK | 15B21225F00000002 | 221210 | FCI RAY BROOK ELECTRIC - NATIONAL GRID FY25 CONTRACT - #47PA0423D0002 | $72K |
| Oct 1, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0009 | 221210 | ELECTRIC UTILITY DELIVERY | $18K |
| Oct 1, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0012 | 221210 | NATURAL GAS UTILITY | $20K |
| Oct 1, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0017 | 221210 | ELECTRIC REGULATED UTILITY | $21K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N6247094C9609 | 221210 | NAVAL AMBULATORY CARE CENTER | $114K |
| Sep 30, 2024 | Department of Veterans AffairsPCAC (36C776) | 36E77619F0009 | 221112 | OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $1.5M |
| Sep 25, 2024 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G223M00002N | 221210 | NATURAL GAS UTILITY SERVICES FOR THE USMMA CAMPUS AND RESIDENTIAL QUARTERS | $3K |
| Sep 12, 2024 | Department of Veterans AffairsPCAC (36C776) | VA70116F0019 | 221112 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT, NY. | $821K |
| Sep 5, 2024 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00009 | 221210 | UTILITIES FOR MASHPEE SU. | $5K |
| Aug 9, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624F0020 | 221210 | UTILITY ENERGY SERVICE CONTRACT (UESC) - LED LIGHTING NORTHAMPTON VAHCS. | $142K |
| Jul 15, 2024 | Department of Veterans AffairsPCAC (36C776) | 36E77619F0009 | 221112 | OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $769K |
| Jun 25, 2024 | Department of Veterans AffairsPCAC (36C776) | 36E77619F0035 | 221112 | OTHER FUNCTIONS - VISN 2 BUFFALO VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $2.5M |
| Jun 21, 2024 | Department of JusticeMDC BROOKLYN | 15BBR024F00000005 | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES: MARCH 1, 2023, THROUGH MARCH 31, 2023 (FY24) | $153K |
| Jun 17, 2024 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G223M00002N | 221210 | NATURAL GAS UTILITY SERVICES FOR THE USMMA CAMPUS AND RESIDENTIAL QUARTERS | $475K |
| Jun 14, 2024 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB24C00015 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $400 |
| Jun 6, 2024 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB24C00015 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $220 |
| May 31, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030132 | 221112 | THE PURPOSE OF THIS AWARD IS TO OBTAIN NATURAL GAS SERVICE FOR THE ADDABBO FEDERAL BUILDING. | $95K |
| May 30, 2024 | Department of JusticeMDC BROOKLYN | 15BBR024F00000005 | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES: MARCH 1, 2023, THROUGH MARCH 31, 2023 (FY24) | $150K |
| May 29, 2024 | Department of JusticeFCI RAY BROOK | 15B21224F00000006 | 221210 | FY 24 ELECTRICAL SERVICES OCT- FEB 2, 2024, CONTINUING RESOLUTION. | $174K |
| May 15, 2024 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB24C00014 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $564K |
| May 1, 2024 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB24P00013 | 221210 | GAS FOR BROOKHAVEN CAMPUS | $37K |
| Apr 16, 2024 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB24P00013 | 221210 | GAS FOR BROOKHAVEN CAMPUS | $13K |
| Mar 28, 2024 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB24C00014 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $87K |
| Mar 25, 2024 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB24C00015 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $220 |
| Mar 20, 2024 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G223M00002N | 221210 | NATURAL GAS UTILITY SERVICES FOR THE USMMA CAMPUS AND RESIDENTIAL QUARTERS | $105K |
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