Federal Contractor Profile
Nrg Business Marketing LLC
$328M obligated·1,021 awards·14 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0014 | 221210 | CASTLE POINT GAS COMMODITY | $510K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0003 | 221210 | BRONX VAMC GAS COMMODITY | $829K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0030 | 211130 | NATURAL GAS TASK ORDER B+1 | $2.3M |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0040 | 211130 | SAGINAW: NATURAL GAS - PO#655C60029, POP: 10-01-25 - 09-30-26 | $186K |
| Sep 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0121 | 221210 | PROVIDE GAS SUPPLY FOR HAROLD D. DONOHUE FEDERAL BUILDING & COURTHOUSE, 595 MAIN ST, WORCESTER, MA0113ZZ | $97K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0105 | 221210 | GAS SUPPLY FOR CPT JF WILLIAMS CG BLDG., 408 ATLANTIC AVE, BOSTON, MA0011ZZ. | $2K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0108 | 221210 | PROVIDE GAS SUPPLY FOR J O PASTORE FB USPO, 2 EXCHANGE TERRACE, PROVIDENCE, RI0010ZZ. | $2K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0109 | 221210 | PROVIDE GAS SUPPLY FOR J O PASTORE FB USPO, 2 EXCHANGE TERRACE, PROVIDENCE, RI0010ZZ. | $58K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0119 | 221210 | PROVIDE GAS SUPPLY FOR J O PASTORE FB USPO, 2 EXCHANGE TERRACE, PROVIDENCE, RI0010ZZ. | $2K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0120 | 221210 | PROVIDE GAS SUPPLY FOR SILVIO O. CONTE FB, 78 CENTER ST, PITTSFIELD, MA0180ZZ. | $7K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0122 | 221210 | PROVIDE GAS SUPPLY FOR FREDERICK C. MURPHY, 381 TRAPELO RD, WALTHAM, MA0136ZZ. | $27K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0123 | 221210 | PROVIDE GAS SUPPLY FOR SPRINGFIELD FEDERAL COURT HOUSE, 300 STATE ST, SPRINGFIELD, MA0051ZZ. | $51K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0124 | 221210 | PROVIDE GAS SUPPLY FOR FREDERICK C. MURPHY, 381 TRAPELO RD, WALTHAM, MA0136ZZ. | $3K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0128 | 221210 | PROVIDE GAS SUPPLY FOR THOMAS P. O NEILL JR. FB, 10 CAUSEWAY ST, BOSTON, MA0153ZZ | $51K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0129 | 221210 | PROVIDE GAS SUPPLY FOR JOHN J. MOAKLEY COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA0050ZZ | $1K |
| Sep 29, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0130 | 221210 | PROVIDE GAS SUPPLY FOR JOHN J. MOAKLEY COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA0050ZZ | $235K |
| Sep 26, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0115 | 221210 | GAS B5B70032 P0225200 NY0351ZZ DANIEL P MOYNIHAN USCH | $14K |
| Sep 26, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0125 | 221210 | GAS PG61 P0225200 NY0351ZZ DANIEL P MOYNIHAN USCH - 247624000003299596 | $179K |
| Sep 26, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0126 | 221210 | GAS B5B70035 P0221100 NY0353ZZ CHARLES L BRIEANT, JR USCTHS - | $24K |
| Sep 23, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0114 | 221210 | GAS SUPPLY FOR PETER W. RODINO FB, 970 BROAD ST, NEWARK, NJ0108ZZ. PSEG ACCOUNT 4218400806. | $94K |
| Sep 23, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0116 | 221210 | GAS SUPPLY FOR FOB COURTHOUSE, 170 FEDERAL PLAZA, CENTRAL ISLIP, NY0355ZZ. | $149K |
| Sep 23, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825F0127 | 221210 | GAS SUPPLY FOR PETER W. RODINO FB, 970 BROAD ST, NEWARK, NJ0108ZZ. PSEG ACCOUNT 4218400806. | $10K |
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23FA093 | 211130 | NATURAL GAS SUPPLY FOR NASA AFRC. | $48K |
| Sep 15, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023FA064 | 211130 | NATURAL GAS SUPPLIES FOR NASA AMES RESEARCH CENTER | $158K |
| Aug 28, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0024 | 221210 | NATURAL GAS SUPPLY SERVICE. | $550K |
| Aug 26, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000052 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS - NEW CONTRACT #47PA0724D0036 CONTRACT EFFECTIVE 02/01/2025 | $30K |
| Aug 26, 2025 | Department of JusticeFCI MARION | 15B40925P00000146 | 221210 | FY25 P4 DIRECT ENERGY ELECTRIC SEP 25 | $44K |
| Aug 26, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0198 | 211130 | NATURAL GAS UTILITY NASHVILLE VAMC | $240K |
| Aug 21, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0017 | 211130 | MARION NATURAL GAS FY25 POP: 10/01/2024 - 09/20/2025 | $68K |
| Aug 21, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0082 | 211130 | FY25 SAGINAW NATURAL GAS POP: 10/01/2024 - 09/30/2025 | $7K |
| Aug 13, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0073 | 211130 | 4610103990!GAS,NATURAL,DRY | $120K |
| Aug 8, 2025 | Department of JusticeFCI MARION | 15B40925P00000135 | 221210 | FY25 P4 DIRECT ENERGY GAS JUL 25 | $44K |
| Aug 8, 2025 | Department of JusticeFCI MARION | 15B40925P00000136 | 221210 | FY25 P4 DIRECT ENERGY ELECTRIC AUG 25 | $44K |
| Aug 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. | $30K |
| Jul 31, 2025 | Department of JusticeUSP CANAAN | 15B21525F00000124 | 221210 | NATURAL GAS SUPPLY 8/1/25-9/30/25 | $44K |
| Jul 29, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0022 | 221210 | NATURAL GAS SUPPLY | $50K |
| Jul 17, 2025 | Department of JusticeFCI MCKEAN | 15B20925F00000033 | 211130 | NATURAL GAS SUPPLY FY 25 SPE604-25-D-7502 | $27K |
| Jul 17, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000150 | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. NEW GSA CONTRACT 47PA0724D0067 | $40K |
| Jul 17, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000015 | 221210 | NATURAL GAS | $40K |
| Jul 17, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000113 | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. | $30K |
| Jul 15, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000112 | 221122 | CONTRACTOR TO PROVIDE ELECTRICITY (UTILITIES). DIRECT ENERGY BUSINESS, LLC 1001 LIBERTY AVE PITTSBURGH, PA 15222 CONTRACT ADMINISTRATION: SANDRA SEASTREAM 194 WOOD AVE LSELIN, NJ 08830 SANDRA.SEASTREAM@DIRECTENERGY.COM | $248K |
| Jul 9, 2025 | Department of JusticeFAO | 15B20425F00000011 | 221122 | FCI FAIRTON ELECTRIC SUPPLY FY25, 10/1/2024 - 06/30/2025. 47PA0421D0018 | $38K |
| Jul 1, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000052 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS - NEW CONTRACT #47PA0724D0036 CONTRACT EFFECTIVE 02/01/2025 | $5K |
| Jun 13, 2025 | Department of JusticeFCI MARION | 15B40925F00000124 | 221210 | FCI MARION NATURAL GAS JUNE 2025 CONTRACT #47PA0421D0027 | $35K |
| Jun 11, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000113 | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. | $12K |
| Jun 10, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000015 | 221210 | NATURAL GAS | $50K |
| Jun 9, 2025 | Department of JusticeFCI MARION | 15B40925P00000106 | 221210 | FY25 P4 DIRECT ENERGY GAS MAY 25 | $20K |
| Jun 3, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000052 | 221210 | DIRECT ENERGY/ NRG NATURAL GAS - NEW CONTRACT #47PA0724D0036 CONTRACT EFFECTIVE 02/01/2025 | $20K |
| Jun 2, 2025 | Department of DefenseW6QK ACC WVA | W911PT23F0194 | 221210 | TO COVER THE COST OF DELIVERY AND TRANSPORTATION OF NATURAL GAS SERVICE TO THE WATERVLIET ARSENAL FOR A TWO-YEAR PERIOD, IN LINE WITH THE EXISTING DLA CONTRACT | $123K |
| Jun 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0198 | 211130 | NATURAL GAS UTILITY NASHVILLE VAMC | $240K |
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