Federal Contractor Profile
Nrg Business Marketing LLC
$328M obligated·1,021 awards·14 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 1,322 funded award actions, most recent first.
- Contracts with positive obligations
- 1,021
- Funded award actions shown
- 1,322
- Obligations shown
- $328M
- Awarding agencies
- 14
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 August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 20, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0151 | 221210 | NATURAL GAS ACQUISITION PROGRAM - ERIE VA | $20K |
| Feb 20, 2026 | Department of JusticeFCI MCKEAN | 15B20926F00000030 | 211130 | NATURAL GAS SUPPLY FY 26 | $20K |
| Feb 18, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F3003 | 221210 | DTO FOR NRG BULK GAS SERVICES FOR THE RRB | $230K |
| Feb 11, 2026 | Department of JusticeFCI MARION | 15B40926F00000053 | 221210 | FY26 P4 DIRECT ENERGY GAS JAN 26 | $25K |
| Feb 11, 2026 | Department of JusticeFCI MCKEAN | 15B20926F00000002 | 221210 | NATURAL GAS SUPPLY FY 26 | $22K |
| Feb 2, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000010 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS CONTRACT# 47PA0724D0036 | $34K |
| Jan 30, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023FA064 | 211130 | NATURAL GAS SUPPLIES FOR NASA AMES RESEARCH CENTER | $257K |
| Jan 23, 2026 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0321F0028 | 221210 | NATURAL GAS SUPPLY FOR EPA ENVIRONMENTAL SCIENCE CENTER, FT. MEADE, MD. | $31K |
| Jan 20, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0101 | 221210 | GAS COMMODITY FOR BUFFALO VAMC | $16K |
| Jan 20, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0102 | 221210 | GAS COMMODITY FOR BATAVIA VAMC | $3K |
| Jan 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0111 | 221210 | DEREGULATED GAS | $167K |
| Jan 14, 2026 | Department of JusticeFCI ELKTON | 15B21626F00000038 | 221210 | NATURAL GAS SUPPLIER PRIOR YEAR FUNDING FOR FY25 | $11K |
| Jan 12, 2026 | Department of JusticeFCI FAIRTON | 15B20426F00000022 | 221210 | FCI FAIRTON: NATURAL GAS SUPPLY FY26, OCTOBER 1, 2025-SEPTEMBER 30, 2026 CONTRACT #47PA0425D0006 | $106K |
| Jan 8, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000010 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS CONTRACT# 47PA0724D0036 | $27K |
| Jan 8, 2026 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0052 | 221210 | PROVIDE GAS SUPPLY FOR THE BUILDING NAMED: CPT JF WILLIAMS CG BLDG., AT THE SERVICE ADDRESS: 408 ATLANTIC AVE, BOSTON, MA0011ZZ | $235K |
| Jan 6, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000010 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS CONTRACT# 47PA0724D0036 | $16K |
| Jan 6, 2026 | Department of JusticeFCI FORT DIX | 15BFTD26F00000044 | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. NEW GSA CONTRACT 47PA0724D0067 | $60K |
| Jan 6, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023FA064 | 211130 | NATURAL GAS SUPPLIES FOR NASA AMES RESEARCH CENTER | $183K |
| Dec 15, 2025 | Department of JusticeFCI MARION | 15B40926F00000024 | 221210 | FY26 P4 DIRECT ENERGY GAS NOV 25 | $25K |
| Dec 9, 2025 | Department of JusticeFCI ELKTON | 15B21626F00000008 | 221210 | NATURAL GAS SUPPLIER FOR OCT 1, 2025 - SEP 30, 2026 | $95K |
| Dec 8, 2025 | Department of JusticeFCI MARION | 15B40926F00000014 | 221210 | FY26 P4 DIRECT ENERGY GAS OCT 25 | $17K |
| Dec 4, 2025 | Department of JusticeFCI FORT DIX | 15BFTD26F00000044 | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. NEW GSA CONTRACT 47PA0724D0067 | $225K |
| Dec 4, 2025 | Department of JusticeUSP CANAAN | 15B21526F00000028 | 221210 | NRG GAS SUPPLIER FY 2026 | $17K |
| Dec 4, 2025 | Department of JusticeUSP CANAAN | 15B21526F00000028 | 221210 | NRG GAS SUPPLIER FY 2026 | $51K |
| Dec 3, 2025 | Department of JusticeFCI MCKEAN | 15B20926F00000002 | 221210 | NATURAL GAS SUPPLY FY 26 | $80K |
| Dec 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0017 | 221210 | GAS COMMODITY FOR BUFFALO VAMC | $409K |
| Dec 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0022 | 221210 | GAS COMMODITY FOR BATAVIA VAMC | $96K |
| Nov 17, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0045 | 221210 | NATURAL GAS SUPPLY SERVICE. | $1.0M |
| Nov 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0009 | 221210 | UTILITY FUNDING ACTION FOR HINES GAS UTILITY | $1.5M |
| Oct 31, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0008 | 221210 | JOILET CBOC NATURAL GAS CONTRACT | $45K |
| Oct 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0020 | 221210 | PROVIDE GAS SUPPLY FOR NEW CONSTRUCTION ANNEX AT 17 S PARK ROW, ERIE,PA0600ZZ, FOR ERIE LIBRARY, AT 27 S PARK ROW, ERIE, PA0644ZZ, FOR THE BAKER BUILDING AT 18 E 7TH ST, ERIE, PA0776ZZ AND FOR FB & COURTHOUSE ERIE AT 617 STATE ST, ERIE, PA0064ZZ. | $26K |
| Oct 24, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0159 | 221210 | CANANDAIGUA VA MEDICAL CENTER, 400 FORT HILL AVENUE, CANANDAIGUA, NY 14424-1159. THIS DELIVERY ORDER IS TO PROVIDE NATURAL GAS UTILITIES. | $8K |
| Oct 22, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0032 | 221210 | UTILITIES ELECTRICITY MANCHESTER VAMC | $650K |
| Oct 16, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0024 | 221210 | UTILITIES CENTRAL WESTERN MASSACHUSETTS VAMC | $780K |
| Oct 15, 2025 | Department of JusticeFCC ALLENWOOD | 15B20126F00000010 | 221210 | NATURAL GAS SUPPLY OCT | $25K |
| Oct 15, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0082 | 211130 | FY25 SAGINAW NATURAL GAS POP: 10/01/2024 - 09/30/2025 | $3K |
| Oct 9, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0018 | 221210 | NATURAL GAS UTILITY SUPPLY FOR MANCHESTER VAMC | $650K |
| Oct 8, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0028 | 221210 | DIRECT ENERGY NATURAL GAS | $1.1M |
| Oct 8, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0029 | 221210 | NATURAL GAS | $1.9M |
| Oct 6, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0010 | 221210 | UTILITY SERVICES FOR PROVIDENCE VAMC | $1.8M |
| Oct 6, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0017 | 221210 | GAS SERVICE FOR NEW BEDFORD CBOC | $14K |
| Oct 6, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0021 | 221210 | GAS SERVICES | $30K |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0032 | 221210 | FY26 COLUMBUS NATURAL GAS FOR COLUMBUS VAAC - POP: 10/01/25-05/31/26. | $170K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0101 | 221210 | GAS COMMODITY FOR BUFFALO VAMC | $122K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0102 | 221210 | GAS COMMODITY FOR BATAVIA VAMC | $31K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0009 | 221210 | LYONS VA GAS COMMODITY | $1.1M |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0010 | 221210 | EAST ORANGE VA GAS COMMODITY | $955K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0159 | 221210 | CANANDAIGUA VA MEDICAL CENTER, 400 FORT HILL AVENUE, CANANDAIGUA, NY 14424-1159. THIS DELIVERY ORDER IS TO PROVIDE NATURAL GAS UTILITIES. | $318K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0007 | 221210 | GAS COMMODITY FOR ALBANY VAMC | $645K |
| Oct 1, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0001 | 221210 | GAS UTILITY | $795K |
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