Federal Contractor Profile
National Grid PLC
$250M obligated·313 awards·13 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 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.
Award data as of October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 2091JB24C00014 | 221112 | ELECTRIC SERVICE FISCAL YEAR 2024 FOR THE INTERNAL REVENUE SERVICE (IRS) IN ANDOVER, MASSACHUSETTS SERVICE CAMPUS | $55K |
| 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 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 the TreasuryOPERATION SERVICES | 2032H825P00006 | 221210 | NATURAL GAS TRANSPORTATION: GAS SERVICES | $15K |
| Apr 14, 2025 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G223M00002N | 221210 | NATURAL GAS UTILITY SERVICES FOR THE USMMA CAMPUS AND RESIDENTIAL QUARTERS | $50K |
| 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 |
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