Federal Contractor Profile
National Grid PLC
$250M obligated·313 awards·13 agencies·12 NAICS
Federal Contracts
Showing award actions 101–150 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 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) | 36C24125F0009 | 221210 | ELECTRIC UTILITY DELIVERY | $18K |
| 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 |
| Mar 14, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2023H223P00023 | 221122 | MA0137 ANDOVER CAMPUS NATIONAL GRID ELECTRICITY INTERIOR | $114K |
| Mar 8, 2024 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00009 | 221210 | UTILITIES FOR MASHPEE SU. | $2K |
| Mar 5, 2024 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB24P00013 | 221210 | GAS FOR BROOKHAVEN CAMPUS | $8K |
| Feb 20, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00001 | 221112 | NEW GAS DISTRIBUTION SERVICE AT THE JOHN F. KENNEDY LIBRARY. | $40K |
| Jan 30, 2024 | Department of JusticeFCI RAY BROOK | 15B21224F00000006 | 221210 | FY 24 ELECTRICAL SERVICES OCT- FEB 2, 2024, CONTINUING RESOLUTION. | $158K |
| Jan 22, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008511C9804 | 237990 | PROVIDE UESC SERVICES AT NEWPORT, RI | $1.3M |
| Jan 22, 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) | $250K |
| Jan 10, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875122F0004 | 221112 | NATURAL GAS SUPPLY | $143K |
| Dec 19, 2023 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB24P00013 | 221210 | GAS FOR BROOKHAVEN CAMPUS | $25K |
| Dec 19, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875116FA001 | 221112 | IGF::OT::IGF ELECTRICITY - STOCKBRIDGE AND NEWPORT ELECTRIC - BASE YEAR | $70K |
| Dec 11, 2023 | Department of JusticeFCI RAY BROOK | 15B21224F00000006 | 221210 | FY 24 ELECTRICAL SERVICES OCT- FEB 2, 2024, CONTINUING RESOLUTION. | $88K |
| Dec 6, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00001 | 221112 | NEW GAS DISTRIBUTION SERVICE AT THE JOHN F. KENNEDY LIBRARY. | $23K |
| Dec 1, 2023 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619F0035 | 221112 | OTHER FUNCTIONS - VISN 2 BUFFALO VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $1.1M |
| Nov 2, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00001 | 221112 | NEW GAS DISTRIBUTION SERVICE AT THE JOHN F. KENNEDY LIBRARY. | $8K |
| Oct 24, 2023 | Department of JusticeMDC BROOKLYN | 15BBR024F00000005 | 221210 | MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES: MARCH 1, 2023, THROUGH MARCH 31, 2023 (FY24) | $100K |
| Oct 12, 2023 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB24P00013 | 221210 | GAS FOR BROOKHAVEN CAMPUS | $17K |
| Oct 1, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0008 | 221210 | NATURAL GAS UTILITY | $20K |
| Oct 1, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0016 | 221210 | ELECTRIC DELIVERY UTILITY | $18K |
| Oct 1, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0030 | 221210 | ELECTRIC UTILITY | $21K |
| Sep 30, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875122F0004 | 221112 | NATURAL GAS SUPPLY | $37K |
| Sep 28, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875116FA001 | 221112 | IGF::OT::IGF ELECTRICITY - STOCKBRIDGE AND NEWPORT ELECTRIC - BASE YEAR | $14K |
| Sep 27, 2023 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70116F0019 | 221112 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT, NY. | $1.1M |
| Sep 25, 2023 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00009 | 221210 | UTILITIES FOR MASHPEE SU. | $750 |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523P0043 | 221122 | EMERGENCY ELECTRICAL OUTAGE | $66K |
| Sep 14, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123F0039 | 221112 | ELECTRIC UTILITY | $7K |
| Aug 10, 2023 | Department of JusticeMDC BROOKLYN | 15BBR023F00000043 | 221210 | NATURAL GAS SERVICE FOR MDC BROOKLYN | $100K |
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