Federal Contractor Profile
Shell Exploration & Production Company
Federal contracting record: $3.5B obligated across 2,681 awards from 7 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
DDFHKYATK4E9
CAGE Code
53YY7
Registered Entities (UEIs)
9 under this organization
Address
1000 MAIN ST, HOUSTON, TX, 770026336
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 31, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$3.5B
100.0% of total obligations
- Department of State$380K
0.0% of total obligations
- Department of Homeland Security$171K
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
- National Aeronautics and Space Administration$0
0.0% of total obligations
- Department of the Interior-$21K
-0.0% of total obligations
- Department of Veterans Affairs-$109K
-0.0% of total obligations
Top NAICS Activity
- $3.4B
- $40M
- $3.0M
- $700K
- $357K
- $124K
- $113K
- $42K
- $15K
- -$21K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 31, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY | $5K → |
| Jul 31, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY FOR MERCEDES FO USIBWC | $20K → |
| Jul 7, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY | $466 → |
| Jun 3, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY | $534 → |
| Jun 3, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY FOR MERCEDES FO USIBWC | $541 → |
| Aug 20, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY FOR MERCEDES FO USIBWC | $34K → |
| Jul 28, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY | $97 → |
| May 20, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY FOR MERCEDES FO USIBWC | $11K → |
| Mar 2, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY | $5K → |
| Apr 23, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY FOR MERCEDES FO USIBWC | $41K → |
| Apr 11, 2024 | Department of DefenseW6QK ACC- DTA | 221112 | ACCOUNT #569423 FEB INVOICE | $213K → |
| Apr 5, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY | $9K → |
| Mar 11, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | 221112 | JANUARY INVOICE | $234K → |
| Mar 7, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY | $4K → |
| Feb 15, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | 221112 | JSMC DECEMBER INVOICE | $464K → |
| Feb 6, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY FOR MERCEDES FO USIBWC | $9K → |
| Dec 1, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | 221112 | ENERGY BILL JSMC | $805K → |
| Sep 30, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY | $961 → |
| Sep 29, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY FOR MERCEDES FO USIBWC | $3K → |
| Sep 28, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | 221112 | ENERGY BILL JSMC JAN-MAY | $1.3M → |
| Jun 22, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY | $11 → |
| Apr 24, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY | $1K → |
| Apr 24, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY FOR MERCEDES FO USIBWC | $5K → |
| Mar 30, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY FOR MERCEDES FO USIBWC | $27K → |
| Mar 22, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 221122 | ELECTRICITY | $5K → |
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