Federal Contractor Profile
Northeast Utilities
$64M obligated·167 awards·10 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 16, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $940 |
| Sep 14, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624F50580 | 221122 | ELECTRICAL UTILITY SERVICES MASSACHUSETTS NATIONAL CEMETERY | $20K |
| Sep 13, 2024 | Department of JusticeFCI BERLIN | 15B21824F00000011 | 221122 | FY24 EVERSOURCE ELECTRIC SERVICES P4 | $5K |
| Aug 30, 2024 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00010 | 221122 | BASE MASHPEE ELECTRIC UTILITIES | $18K |
| Aug 25, 2024 | Department of JusticeFCI BERLIN | 15B21824F00000011 | 221122 | FY24 EVERSOURCE ELECTRIC SERVICES P4 | $28K |
| Aug 7, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $33K |
| Jul 2, 2024 | Department of JusticeFCI BERLIN | 15B21824F00000011 | 221122 | FY24 EVERSOURCE ELECTRIC SERVICES P4 | $75K |
| Jul 2, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $368K |
| Jun 27, 2024 | 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 21, 2024 | Department of JusticeFCI BERLIN | 15B21824F00000011 | 221122 | FY24 EVERSOURCE ELECTRIC SERVICES P4 | $29K |
| May 7, 2024 | 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. | $100K |
| Apr 16, 2024 | 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. | $21K |
| Apr 15, 2024 | Department of JusticeFCI BERLIN | 15B21824F00000011 | 221122 | FY24 EVERSOURCE ELECTRIC SERVICES P4 | $54K |
| Apr 12, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000021 | 221122 | ELECTRICAL SUPPLY | $126K |
| Feb 28, 2024 | Department of JusticeFCI BERLIN | 15B21824F00000011 | 221122 | FY24 EVERSOURCE ELECTRIC SERVICES P4 | $22K |
| Feb 13, 2024 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00010 | 221122 | BASE MASHPEE ELECTRIC UTILITIES | $25K |
| Feb 13, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000021 | 221122 | ELECTRICAL SUPPLY | $30K |
| Jan 10, 2024 | 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. | $30K |
| Dec 20, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624F0014 | 221122 | TASK ORDER FOR UTILITIES SERVICES | $63K |
| Dec 20, 2023 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F500031 | 221122 | ELECTRIC TRANSMISSION SERVICE FOR THE VOLPE CENTER | $24K |
| Dec 18, 2023 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G622F50039N | 221122 | TO PROVIDE NATURAL GAS UTILITY SERVICES FOR THE VOLPE CENTER, IN ACCORDANCE WITH THE GSA AREA WIDE UTILITY CONTRACT. THIS IS FOR COMMERCIAL (RATE 27) HEATING ONLY. | $3K |
| Dec 12, 2023 | 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. | $2.6M |
| Dec 6, 2023 | Department of JusticeFCI BERLIN | 15B21824F00000011 | 221122 | FY24 EVERSOURCE ELECTRIC SERVICES P4 | $129K |
| Oct 30, 2023 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F500031 | 221122 | ELECTRIC TRANSMISSION SERVICE FOR THE VOLPE CENTER | $73K |
| Oct 19, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624F0005 | 221112 | TASK ORDER FOR ELECTRICITY SERVICES FOR MASSACHUSETTS NATIONAL CEMETERY | $30K |
| Oct 18, 2023 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR123P00000004 | 221118 | ELECTRIC | $40K |
| Oct 17, 2023 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G622F50039N | 221122 | TO PROVIDE NATURAL GAS UTILITY SERVICES FOR THE VOLPE CENTER, IN ACCORDANCE WITH THE GSA AREA WIDE UTILITY CONTRACT. THIS IS FOR COMMERCIAL (RATE 27) HEATING ONLY. | $6K |
| Oct 1, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0029 | 221122 | NATURAL GAS UTILITY | $14K |
| Sep 29, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523C0024 | 221122 | ELECTRIC VEHICLE CHARGING STATION MAKE-READY INFRASTRUCTURE INSTALL | $1.9M |
| Sep 25, 2023 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00010 | 221122 | BASE MASHPEE ELECTRIC UTILITIES | $8K |
| Sep 25, 2023 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F500031 | 221122 | ELECTRIC TRANSMISSION SERVICE FOR THE VOLPE CENTER | $58K |
| Sep 15, 2023 | Department of JusticeFCI BERLIN | 15B21823F00000072 | 221122 | FY23 EVERSOURCE ELECTRIC SERVICES JULY - SEPTEMBER P4 | $2K |
| Sep 6, 2023 | 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. | $252K |
| Aug 16, 2023 | Department of JusticeFCI BERLIN | 15B21823F00000072 | 221122 | FY23 EVERSOURCE ELECTRIC SERVICES JULY - SEPTEMBER P4 | $75K |
| Aug 16, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $330K |
| Aug 1, 2023 | Department of JusticeFCI BERLIN | 15B21823F00000045 | 221122 | FY23 EVERSOURCE ELECTRIC SERVICES APR - JUN P4 | $63 |
| Jul 21, 2023 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR123P00000004 | 221118 | ELECTRIC | $66K |
| Jun 30, 2023 | 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). | $8K |
| May 23, 2023 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00010 | 221122 | BASE MASHPEE ELECTRIC UTILITIES | $15K |
| May 17, 2023 | Department of JusticeFCI BERLIN | 15B21823F00000045 | 221122 | FY23 EVERSOURCE ELECTRIC SERVICES APR - JUN P4 | $88 |
| Apr 26, 2023 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800009P | 221122 | BASE MASHPEE ELECTRIC UTILITIES | $850 |
| Apr 4, 2023 | Department of JusticeFCI DANBURY | 15B20323F00000011 | 221122 | NATURAL GAS SERVICE | $375K |
| Mar 29, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623F0014 | 221112 | ELECTRICITY | $42K |
| Mar 29, 2023 | Department of JusticeFCI BERLIN | 15B21823F00000045 | 221122 | FY23 EVERSOURCE ELECTRIC SERVICES APR - JUN P4 | $67K |
| Mar 29, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00209 | 221122 | NEW ELECTRIC SERVICES FOR AFO-PITTSFIELD. | $40K |
| Mar 27, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $175K |
| Mar 20, 2023 | Department of JusticeFCI BERLIN | 15B21823F00000035 | 221122 | FY23 EVERSOURCE JAN-MARCH | $952 |
| Mar 7, 2023 | Department of JusticeFCI DANBURY | 15B20323F00000011 | 221122 | NATURAL GAS SERVICE | $150K |
| Mar 6, 2023 | Department of JusticeFCI BERLIN | 15B21823F00000035 | 221122 | FY23 EVERSOURCE JAN-MARCH | $66K |
| Feb 9, 2023 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00010 | 221122 | BASE MASHPEE ELECTRIC UTILITIES | $516 |
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