Federal Contractor Profile
Talen Energy Marketing, LLC
$56M obligated·168 awards·8 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 229 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 2, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030063 | 221112 | SUPPLY ELECTRIC SERVICE TO WBDOC 1150 EAST MOUNTAIN DRIVE WILKES BARRE, PA 18702 | $70K |
| Dec 29, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F1384 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $543K |
| Dec 20, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN12 | 211111 | NATURAL GAS FOR 1 MARCH 2018 THROUGH 31 MARCH 2018. | $101K |
| Dec 20, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN07 | 211111 | NATURAL GAS FOR THE MONTH OF OCTOBER 2017FOR LETTERKENNY ARMY DEPOT. | $59K |
| Dec 20, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F1232 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $1.6M |
| Dec 20, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN09 | 211111 | NATURAL GAS FOR THE MONTH OF DECEMBER 2017 FOR LETTERKENNY ARMY DEPOT. | $189K |
| Dec 20, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN11 | 211111 | NATURAL GAS FOR 1 FEBRUARY 2018 THROUGH 28 FEBRUARY 2018. | $209K |
| Dec 20, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN08 | 211111 | NATURAL GAS FOR THE MONTH OF NOVEMBER 2017 FOR LETTERKENNY ARMY DEPOT. | $84K |
| Dec 20, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN10 | 211111 | NATURAL GAS FOR THE MONTH OF JANUARY 2018 FOR LETTERKENNY ARMY DEPOT. | $201K |
| Dec 20, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1526 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $4K |
| Dec 13, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F0031 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $87K |
| Dec 11, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F1091 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $540K |
| Dec 11, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F1052 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $427K |
| Nov 28, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F0027 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $6K |
| Oct 24, 2017 | Department of JusticeFDC PHILADELPHIA | 15B21718FTP410003 | 221112 | IGF::OT::IGF ELECTRIC SUPPLY FOR FDC PHILADELPHIA | $399K |
| Oct 12, 2017 | Department of JusticeUSP CANAAN | 15B21518FTP420004 | 221112 | IGF::OT::IGF OCT - JAN. ACCRUAL FOR ELECTRICAL SERVICE TO USP CANAAN FOR FY18. | $304K |
| Oct 11, 2017 | Department of JusticeFCI LEWISBURG | 15B20718FTP410006 | 211111 | IGF::OT::IGF NATURAL GAS | $542K |
| Oct 3, 2017 | Department of JusticeFCI MCKEAN | 15B20918FTP410007 | 221112 | IGF::OT::IGF OTHER FUNCTION, ELECTRIC POWER SUPPLY. | $432K |
| Oct 1, 2017 | Department of JusticeFCI LORETTO | 15B20818FTP410003 | 221112 | IGF::OT::IGF 151060-PROVIDE ELECTRICAL SERVICE TO FCI LORETTO OCTOBER 1, 2017 TO SEPTEMBER 30, 2018. | $204K |
| Sep 29, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F6229 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $3.2M |
| Sep 27, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F6111 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $890K |
| Sep 26, 2017 | Department of JusticeFCI OTISVILLE | DJBP0215SP420026 | 221112 | IGF::OT::IGF ELECTRICITY SEPTEMBER 2017 | $2K |
| Sep 18, 2017 | Department of JusticeUSP CANAAN | DJBP0215SP420025 | 221112 | IGF::OT::IGF ELECTRICITY AUGUST 2017 | $4K |
| Aug 30, 2017 | Department of JusticeFCI OTISVILLE | DJBP0215SP420026 | 221112 | IGF::OT::IGF ELECTRICITY SEPTEMBER 2017 | $80K |
| Aug 22, 2017 | Department of JusticeFCI OTISVILLE | DJBP0215SP420024 | 221112 | IGF::OT::IGF ELECTRICITY JULY 2017 | $298 |
| Aug 16, 2017 | Department of JusticeFCI LEWISBURG | DJBP0207SP410009 | 211111 | IGF::OT::IGF NATURAL GAS | $604 |
| Aug 14, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN06 | 211111 | NATURAL GAS FOR THE MONTH OF SEPTEMBER 2017. | $45K |
| Aug 14, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN04 | 211111 | NATURAL GAS FOR LETTERKENNY ARMY DEPOT FOR THE MONTH OF AUGUST. | $42K |
| Aug 14, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN05 | 211111 | NATURAL GAS FOR LETTERKENNY ARMY DEPOT FOR JULY 2017. | $42K |
| Jul 31, 2017 | Department of JusticeUSP CANAAN | DJBP0215SP420025 | 221112 | IGF::OT::IGF ELECTRICITY AUGUST 2017 | $81K |
| Jul 27, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS031730016 | 221112 | IGF::OT::IGF- UTILITIES FOR MATSSC. THIS AWARD IS TO OBTAIN ELECTRICITY FROM THE SUPPLIER FOR THE MATSSC PHILADELPHIA, PA FOR THE PERIOD OF 08/01/2016 THROUGH 07/31/2017. | $450K |
| Jul 20, 2017 | Department of JusticeUSP CANAAN | DJBP0215SP420023 | 221112 | IGF::OT::IGF ELECTRICITY JUNE 2017 | $1K |
| Jul 19, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN03 | 211111 | NATURAL GAS FOR LETTERKENNY ARMY DEPOT FOR JUNE 2017. | $20K |
| Jul 18, 2017 | Department of JusticeFCI LEWISBURG | DJBP0207SP410009 | 211111 | IGF::OT::IGF NATURAL GAS | $5K |
| Jun 30, 2017 | Department of JusticeUSP CANAAN | DJBP0215SP420024 | 221112 | IGF::OT::IGF ELECTRICITY JULY 2017 | $78K |
| Jun 29, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730036 | 221112 | IGF::OT::IGF SUPPLY ELECTRIC SERVICE TO SSA WILKES-BARRE DIRECT OPERATIONS CENTER. | $225K |
| Jun 26, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN02 | 211111 | NATURAL GAS FOR LETTERKENNY ARMY DEPOT FOR MAY 2017. | $24K |
| Jun 14, 2017 | Department of JusticeFCI LEWISBURG | DJBP0207SP410009 | 211111 | IGF::OT::IGF NATURAL GAS | $2K |
| Jun 7, 2017 | Department of JusticeFCI LEWISBURG | DJBP0207SP410009 | 211111 | IGF::OT::IGF NATURAL GAS | $11K |
| Jun 1, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN01 | 211111 | NATURAL GAS FOR LETTERKENNY ARMY DEPOT FOR APRIL 2017. | $38K |
| May 31, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730036 | 221112 | IGF::OT::IGF SUPPLY ELECTRIC SERVICE TO SSA WILKES-BARRE DIRECT OPERATIONS CENTER. | $38K |
| May 26, 2017 | Department of JusticeUSP CANAAN | DJBP0215SP420023 | 221112 | IGF::OT::IGF ELECTRICITY JUNE 2017 | $78K |
| May 11, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F0031 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $75K |
| May 8, 2017 | Department of JusticeUSP CANAAN | DJBP0215SP420022 | 221112 | IGF::OT::IGF ELECTRICITY MAY 2017 | $77K |
| May 1, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730036 | 221112 | IGF::OT::IGF SUPPLY ELECTRIC SERVICE TO SSA WILKES-BARRE DIRECT OPERATIONS CENTER. | $38K |
| Apr 24, 2017 | Department of JusticeFCI MCKEAN | DJBP0209SP410006 | 221112 | IGF::OT::IGF OTHER FUNCTION, ELECTRIC POWER SUPPLY. | $2K |
| Apr 18, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | ZS10 | 211111 | IGF::OT::IGF PAYMENT OF UTILITY INVOICE | $61K |
| Mar 29, 2017 | Department of JusticeUSP CANAAN | DJBP0215SP420021 | 221112 | IGF::OT::IGF ELECTRICITY APRIL 2017 | $77K |
| Mar 21, 2017 | Department of JusticeFCI LEWISBURG | DJBP0207SP410009 | 211111 | IGF::OT::IGF NATURAL GAS | $71K |
| Mar 21, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | ZS09 | 211111 | IGF::OT::IGF PAYMENT OF GAS UTILITY INVOICE | $144K |
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