Federal Contractor Profile
Northeast Utilities
$64M obligated·167 awards·10 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 393 funded award actions, most recent first.
- Contracts with positive obligations
- 167
- Funded award actions shown
- 393
- Obligations shown
- $64M
- Awarding agencies
- 10
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 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $90K |
| Oct 22, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127F0033 | 221122 | NATURAL GAS | $21K |
| Oct 8, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78627F0001 | 221122 | MASSACHUSETTS NATIONAL CEMETERY UTILITY SERVICES | $14K |
| Oct 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127F0010 | 221122 | UTILITY SERVICE | $21K |
| Aug 13, 2026 | Department of JusticeFAO | 15B20326F00000045 | 221122 | FCI DANBURY NATURAL GAS FY26 GS-00P-16-BSD-1211 | $132K |
| Aug 13, 2026 | Department of JusticeFAO | 15B20326P00000058 | 221112 | FY26 ELECTRIC UTILITY- DELIVERY | $39K |
| Jul 27, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00010 | 221122 | BASE MASHPEE ELECTRIC UTILITIES | $52K |
| Jul 8, 2026 | Department of JusticeFAO | 15B20326F00000045 | 221122 | FCI DANBURY NATURAL GAS FY26 GS-00P-16-BSD-1211 | $510K |
| Jun 22, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117FREM566 | 221122 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRIC UTILITY SERVICE TO TSA PROVINCETOWN, MA (PVC). | $4K |
| Jun 10, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $100K |
| Jun 2, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5026F00000013 | 221122 | MAYNARD MERS ELECTRIC SERVICES | $148K |
| Jun 2, 2026 | Department of JusticeFAO | 15B20326P00000058 | 221112 | FY26 ELECTRIC UTILITY- DELIVERY | $510K |
| May 5, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $150K |
| Apr 15, 2026 | Department of JusticeFAO | 15B21826F00000010 | 221122 | ELECTRIC SERVICES FY26 GS-00P-16-BSD-1211 | $100K |
| Apr 9, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5026F00000013 | 221122 | MAYNARD MERS ELECTRIC SERVICES | $14K |
| Apr 7, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00010 | 221122 | BASE MASHPEE ELECTRIC UTILITIES | $16K |
| Apr 2, 2026 | Department of JusticeFAO | 15B21826F00000010 | 221122 | ELECTRIC SERVICES FY26 GS-00P-16-BSD-1211 | $90K |
| Mar 26, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $30K |
| Mar 18, 2026 | Department of JusticeFCI DANBURY | 15B20326P00000058 | 221112 | FY26 ELECTRIC UTILITY- DELIVERY | $125K |
| Mar 16, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0015 | 221122 | UTILITIES- NATURAL GAS | $7K |
| Mar 4, 2026 | Department of JusticeFAO | 15B21826F00000010 | 221122 | ELECTRIC SERVICES FY26 GS-00P-16-BSD-1211 | $60K |
| Feb 27, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $40K |
| Feb 23, 2026 | Department of JusticeFCI DANBURY | 15B20326F00000045 | 221122 | FCI DANBURY NATURAL GAS FY26 GS-00P-16-BSD-1211 | $125K |
| Feb 9, 2026 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR126P00000006 | 221122 | SOLE SOURCE PO ISSUED TO EVERSOURCE TO PROVIDE ESSENTIAL ELECTRIC UTILITY SERVICES AT THE FEDERAL REGIONAL CENTER (FRC) AND REGIONAL RESPONSE COORDINATION CENTER (RRCC). FOAM REQUEST ID #311 ORIGINALLY SUBMITTED UNDER PO 70FBR126P00000001. | $238K |
| Jan 28, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626F50254 | 221122 | ELECTRICITY FOR MASSACHUSETTS NATIONAL CEMETERY| POP: JANUARY 28, 2026 THROUGH SEPTEMBER 30, 2026. CONTRACT GS-00P-16-BSD-1211 | $78K |
| Jan 21, 2026 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125P00000013 | 221122 | AWARD UNDER EO IMPLEMENTING DOGE INITIATIVE SECTION 2(D) PUBLIC SAFETY EXCEPTION - ESSENTIAL ELECTRIC UTILITY SERVICES AT FEDERAL REGIONAL CENTER (FRC) & REGIONAL RESPONSE COORDINATION CENTER (RRCC) TO ALLOW FEMA TO PROVIDE SUPPORT TO THE COMMUNITY | $80K |
| Jan 14, 2026 | Department of JusticeFCI BERLIN | 15B21825F00000010 | 221122 | FY25 EVERSOURCE ENERGY SERVICE P4 | $2K |
| Dec 31, 2025 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | HSCGG117FPEY022 | 221122 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) AT THE USCG ACADEMY PER THE INVESTMENT GRADE AUDIT BY EVERSOURCE ENERGY AND AMERESCO. | $2.8M |
| Dec 15, 2025 | Department of JusticeFCI BERLIN | 15B21826F00000010 | 221122 | ELECTRIC SERVICES FY26 GS-00P-16-BSD-1211 | $150K |
| Dec 11, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $150K |
| Dec 4, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626F50008 | 221122 | TASK ORDER TO FUND SERVICES FOR ELECTRICITY FOR MASSACHUSETTS NATIONAL CEMETERY| POP: OCTOBER 1, 2025 THROUGH DECEMBER 11, 2025. CONTRACT GS-00P-16-BSD-1211 | $14K |
| Oct 3, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0015 | 221122 | UTILITIES- NATURAL GAS | $14K |
| Aug 15, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000077 | 221122 | TASK ORDER FOR MUNICIPAL ELECTRIC UTILITY SERVICES AT MAYNARD MERS FACILITY. | $162K |
| Aug 8, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $90K |
| Jul 31, 2025 | Department of JusticeFAO | 15B21825F00000010 | 221122 | FY25 EVERSOURCE ENERGY SERVICE P4 | $117K |
| Jul 29, 2025 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00010 | 221122 | BASE MASHPEE ELECTRIC UTILITIES | $18K |
| Jun 17, 2025 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | HSTS0117FREM566 | 221122 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRIC UTILITY SERVICE TO TSA PROVINCETOWN, MA (PVC). | $4K |
| Jun 9, 2025 | Department of JusticeFCI BERLIN | 15B21825F00000010 | 221122 | FY25 EVERSOURCE ENERGY SERVICE P4 | $57K |
| May 5, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124P00000011 | 221118 | 2024-2025 EVERSOURCE ELECTRIC SERVICES FOR THE FEDERAL REGIONAL CENTER- 63 OLD MARLBORO ROAD MAYNARD, MA 01754. | $6K |
| Apr 30, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125P00000013 | 221122 | AWARD UNDER EO IMPLEMENTING DOGE INITIATIVE SECTION 2(D) PUBLIC SAFETY EXCEPTION - ESSENTIAL ELECTRIC UTILITY SERVICES AT FEDERAL REGIONAL CENTER (FRC) & REGIONAL RESPONSE COORDINATION CENTER (RRCC) TO ALLOW FEMA TO PROVIDE SUPPORT TO THE COMMUNITY | $103K |
| Apr 7, 2025 | Department of JusticeFCI BERLIN | 15B21825F00000010 | 221122 | FY25 EVERSOURCE ENERGY SERVICE P4 | $65K |
| Mar 11, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125P00000013 | 221122 | AWARD UNDER EO IMPLEMENTING DOGE INITIATIVE SECTION 2(D) PUBLIC SAFETY EXCEPTION - ESSENTIAL ELECTRIC UTILITY SERVICES AT FEDERAL REGIONAL CENTER (FRC) & REGIONAL RESPONSE COORDINATION CENTER (RRCC) TO ALLOW FEMA TO PROVIDE SUPPORT TO THE COMMUNITY | $55K |
| Feb 25, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124P00000011 | 221118 | 2024-2025 EVERSOURCE ELECTRIC SERVICES FOR THE FEDERAL REGIONAL CENTER- 63 OLD MARLBORO ROAD MAYNARD, MA 01754. | $35K |
| Jan 28, 2025 | Department of JusticeFCI BERLIN | 15B21825F00000010 | 221122 | FY25 EVERSOURCE ENERGY SERVICE P4 | $60K |
| Dec 3, 2024 | Department of JusticeFCI BERLIN | 15B21825F00000010 | 221122 | FY25 EVERSOURCE ENERGY SERVICE P4 | $30K |
| Dec 3, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | HSCGG117FPEY022 | 221122 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) AT THE USCG ACADEMY PER THE INVESTMENT GRADE AUDIT BY EVERSOURCE ENERGY AND AMERESCO. | $2.7M |
| Nov 20, 2024 | Department of JusticeFCI BERLIN | 15B21824F00000011 | 221122 | FY24 EVERSOURCE ELECTRIC SERVICES P4 | $5K |
| Oct 27, 2024 | Department of JusticeFCI BERLIN | 15B21825F00000010 | 221122 | FY25 EVERSOURCE ENERGY SERVICE P4 | $39K |
| Oct 1, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0018 | 221122 | NATURAL GAS UTILITY | $14K |
| Oct 1, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625F50002 | 221122 | ELECTRICITY FOR MASSACHUSETTS NATIONAL CEMETERY POP: OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025 CONTRACT GS-00P-16-BSD-1211 | $100K |
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