Federal Contractor Profile
Northeast Utilities
$64M obligated·167 awards·10 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jan 25, 2023 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000012 | 221122 | ELECTRICAL SERVICES MAYNARD MERS | $156K |
| Jan 12, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $100K |
| Jan 10, 2023 | Department of JusticeFCI DANBURY | 15B20323F00000011 | 221122 | NATURAL GAS SERVICE | $133K |
| Jan 9, 2023 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR123P00000004 | 221118 | ELECTRIC | $125K |
| Dec 23, 2022 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR123P00000004 | 221118 | ELECTRIC | $0 |
| Dec 1, 2022 | Department of JusticeFCI BERLIN | 15B21823F00000011 | 221122 | EVERSOURCE OCT - DEC FY23 | $84K |
| Nov 30, 2022 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR122P00000007 | 238210 | FRC ELECTRICAL SERVICES | $47K |
| Nov 9, 2022 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F500031 | 221122 | ELECTRIC TRANSMISSION SERVICE FOR THE VOLPE CENTER | $54K |
| Nov 3, 2022 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00010 | 221122 | BASE MASHPEE ELECTRIC UTILITIES | $18K |
| Oct 28, 2022 | 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. | $2.4M |
| Oct 26, 2022 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F500031 | 221122 | ELECTRIC TRANSMISSION SERVICE FOR THE VOLPE CENTER | $291K |
| Oct 18, 2022 | Department of JusticeFCI DANBURY | 15B20323F00000011 | 221122 | NATURAL GAS SERVICE | $300K |
| Oct 18, 2022 | 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. | $30K |
| Oct 1, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623F0014 | 221112 | ELECTRICITY | $30K |
| Oct 1, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123F0040 | 221122 | NATURAL GAS UTILITY | $14K |
| Sep 23, 2022 | Department of JusticeFCI DANBURY | 15B20321F00000103 | 221122 | NATURAL GAS SERVICE | $25K |
| Sep 21, 2022 | Department of JusticeFCI DANBURY | 15B20321F00000103 | 221122 | NATURAL GAS SERVICE | $50K |
| Sep 13, 2022 | Department of JusticeFCI BERLIN | 15B21822F00000058 | 221122 | FCI BERLIN ELECTRIC DISTRIBUTION FY22 MARCH-SEPTEMBER 03/01/2022-09/30/2022 | $3K |
| Sep 9, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622F0074 | 221112 | UTILITY | $10K |
| Jul 25, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $120K |
| Jul 14, 2022 | Department of JusticeFCI DANBURY | 15B20321F00000103 | 221122 | NATURAL GAS SERVICE | $50K |
| Jul 5, 2022 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR122P00000007 | 238210 | FRC ELECTRICAL SERVICES | $25K |
| Jun 29, 2022 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800009P | 221122 | BASE MASHPEE ELECTRIC UTILITIES | $10K |
| Jun 29, 2022 | 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 8, 2022 | Department of JusticeFCI BERLIN | 15B21822F00000058 | 221122 | FCI BERLIN ELECTRIC DISTRIBUTION FY22 MARCH-SEPTEMBER 03/01/2022-09/30/2022 | $150K |
| Jun 3, 2022 | Department of JusticeFCI DANBURY | 15B20321F00000103 | 221122 | NATURAL GAS SERVICE | $135K |
| May 18, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622F0074 | 221112 | UTILITY | $22K |
| May 13, 2022 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F500031 | 221122 | ELECTRIC TRANSMISSION SERVICE FOR THE VOLPE CENTER | $125K |
| Apr 21, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122F0029 | 221122 | CHERRY ST NATURAL GAS UTILITY SERVICE. | $5K |
| Apr 5, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $175K |
| Mar 24, 2022 | Department of JusticeFCI DANBURY | 15B20321F00000103 | 221122 | NATURAL GAS SERVICE | $300K |
| Mar 24, 2022 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5022F00000007 | 221122 | ELECTRICAL SUPPLY | $30K |
| Mar 16, 2022 | Department of JusticeFCI BERLIN | 15B21822F00000059 | 221122 | FCI BERLIN ELECTRIC DISTRIBUTION FY22 NOVEMBER | $37K |
| Mar 10, 2022 | Department of JusticeFCI BERLIN | 15B21822F00000058 | 221122 | FCI BERLIN ELECTRIC DISTRIBUTION FY22 MARCH-SEPTEMBER 03/01/2022-09/30/2022 | $30K |
| Mar 9, 2022 | Department of JusticeFCI BERLIN | 15B21822F00000054 | 221122 | FCI BERLIN ELECTRIC DISTRIBUTION FY22 02/01/2022-02/28/2022 | $30K |
| Mar 7, 2022 | Department of JusticeFCI BERLIN | 15B21822F00000012 | 221122 | FCI BERLIN ELECTRIC DISTRIBUTION FY22 10/1/2021-11/30/2021 | $37K |
| Feb 28, 2022 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5022F00000007 | 221122 | ELECTRICAL SUPPLY | $30K |
| Feb 24, 2022 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR121P00000003 | 238210 | ELECTRICAL SERVICE FRC | $9K |
| Feb 22, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00209 | 221122 | NEW ELECTRIC SERVICES FOR AFO-PITTSFIELD. | $53K |
| Feb 18, 2022 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800009P | 221122 | BASE MASHPEE ELECTRIC UTILITIES | $15K |
| Jan 26, 2022 | Department of JusticeFCI DANBURY | 15B20321F00000103 | 221122 | NATURAL GAS SERVICE | $100K |
| Jan 26, 2022 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR121P00000003 | 238210 | ELECTRICAL SERVICE FRC | $7K |
| Jan 24, 2022 | 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. | $2.3M |
| Jan 13, 2022 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR122P00000007 | 238210 | FRC ELECTRICAL SERVICES | $125K |
| Jan 5, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00115 | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $30K |
| Jan 4, 2022 | Department of JusticeFCI BERLIN | 15B21822F00000031 | 221122 | FCI BERLIN ELECTRIC DISTRIBUTION FY22 01/01/2022-01/31/2022 | $30K |
| Dec 20, 2021 | Department of JusticeFCI BERLIN | 15B21822F00000012 | 221122 | FCI BERLIN ELECTRIC DISTRIBUTION FY22 10/1/2021-11/30/2021 | $38K |
| Dec 20, 2021 | Department of JusticeFCI BERLIN | 15B21822F00000024 | 221122 | FCI BERLIN ELECTRIC DISTRIBUTION FY22 12/01/2021-12/31/2021 | $64K |
| Dec 13, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5022F00000007 | 221122 | ELECTRICAL SUPPLY | $126K |
| Dec 10, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622F0027 | 221122 | PROVIDE CEMETERY ELECTRICAL SEVICES | $10K |
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