Federal Contractor Profile
Talen Energy Marketing, LLC
$56M obligated·168 awards·8 agencies·4 NAICS
Federal Contracts
Showing contracts 151–200 of 229 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2017 | Department of JusticeUSP CANAAN | DJBP0215SP420020 | 221112 | IGF::OT::IGF ELECTRICITY MARCH 2017 | $77K |
| Feb 8, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0027 | 221112 | ELECTRIC SUPPLIER SERVICE FOR THE NATIONAL ARCHIVES AT NE PHILADELPHIA. IGF::OT::IGF FOR OTHER FUNCTIONS | $160K |
| Jan 27, 2017 | Department of JusticeUSP CANAAN | DJBP0215SP420019 | 221112 | IGF::OT::IGF ELECTRICITY FEBRUARY 2017 | $78K |
| Jan 25, 2017 | Department of the TreasuryUS MINT PHILADELPHIA | TMPH14C0002 | 221118 | IGF::OT::IGF ELECTRIC GENERATION SERVICE | $1.0M |
| Jan 13, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F92794 | 221112 | IGF::OT::IGF UTILITIES | $490K |
| Jan 12, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN23 | 211111 | NATURAL GAS FOR FEBRUARY | $232K |
| Jan 12, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN24 | 211111 | NATURAL GAS FOR THE MONTH OF MARCH | $178K |
| Jan 11, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN22 | 211111 | NATURAL GAS FOR THE MONTH OF JANUARY. | $228K |
| Jan 10, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN21 | 211111 | NATURAL GAS FOR THE MONTH OF DECEMBER | $160K |
| Jan 9, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN19 | 211111 | NATURAL GAS FOR THE MONTH OF OCTOBER | $12K |
| Jan 9, 2017 | Department of DefenseW6QK LAD CONTR OFF | ZN20 | 211111 | NATURAL GAS FOR THE MONTH OF NOVEMBER | $25K |
| Jan 4, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1651 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $475K |
| Dec 30, 2016 | Department of JusticeUSP CANAAN | DJBP0215SP420018 | 221112 | IGF::OT::IGF ELECTRICITY JANUARY 2017 | $77K |
| Dec 27, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1526 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $540K |
| Dec 23, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730036 | 221112 | IGF::OT::IGF SUPPLY ELECTRIC SERVICE TO SSA WILKES-BARRE DIRECT OPERATIONS CENTER. | $150K |
| Dec 20, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1423 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $1.6M |
| Dec 15, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1122 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $517K |
| Nov 30, 2016 | Department of JusticeUSP CANAAN | DJBP0215SP420017 | 221112 | IGF::OT::IGF ELECTRICITY DECEMBER 2016 | $77K |
| Oct 27, 2016 | Department of JusticeUSP CANAAN | DJBP0215SP420016 | 221112 | IGF::OT::IGF ELECTRICITY NOVEMBER 2016 | $77K |
| Oct 3, 2016 | Department of JusticeUSP CANAAN | DJBP0215SP420015 | 221112 | IGF::OT::IGF ELECTRICITY OCTOBER 2016 | $71K |
| Oct 1, 2016 | Department of JusticeFCI LORETTO | DJBP0208SP410002 | 221112 | IGF::OT::IGF 151060-PROVIDE ELECTRICAL SERVICE TO FCI LORETTO OCTOBER 1, 2016 TO SEPTEMBER 30, 2017. | $207K |
| Oct 1, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F0027 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $1.0M |
| Oct 1, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F0031 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $3.1M |
| Sep 30, 2016 | Department of JusticeFDC PHILADELPHIA | DJBP0217SP410002 | 221112 | IGF::OT::IGF ELECTRIC SUPPLY FOR FDC PHILADELPHIA | $516K |
| Sep 30, 2016 | Department of JusticeFCI MCKEAN | DJBP0209SP410006 | 221112 | IGF::OT::IGF OTHER FUNCTION, ELECTRIC POWER SUPPLY. | $598K |
| Sep 26, 2016 | Department of DefenseW6QK LAD CONTR OFF | ZN18 | 211111 | NATURAL GAS FOR THE MONTH OF SEPTEMBER. | $38K |
| Sep 14, 2016 | Department of JusticeUSP CANAAN | DJBP0215RP420014 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS ELECTRIC UTILITY SERVICE | $10K |
| Aug 22, 2016 | Department of JusticeUSP CANAAN | DJBP0215RP420013 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS ELECTRIC UTILITY SERVICE | $3K |
| Aug 11, 2016 | Department of DefenseW6QK LAD CONTR OFF | ZN16 | 211111 | NATURAL GAS FOR THE MONTH OF JULY | $46K |
| Aug 11, 2016 | Department of DefenseW6QK LAD CONTR OFF | ZN17 | 211111 | NATURAL GAS FOR THE MONTH OF AUGUST | $46K |
| Aug 5, 2016 | Department of JusticeUSP CANAAN | DJBP0215RP420015 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS ELECTRIC UTILITY SERVICE | $80K |
| Aug 3, 2016 | Department of DefenseW6QK LAD CONTR OFF | ZN15 | 211111 | NATURAL GAS FOR THE MONTH OF JUNE | $12K |
| Aug 1, 2016 | Department of JusticeFCI OTISVILLE | DJBP0215RP420014 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS ELECTRIC UTILITY SERVICE | $74K |
| Jun 30, 2016 | Department of JusticeFCI OTISVILLE | DJBP0215RP420013 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS ELECTRIC UTILITY SERVICE | $75K |
| Jun 20, 2016 | Department of JusticeUSP CANAAN | DJBP0215RP420011 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS ELECTRIC UTILITY SERVICE | $1K |
| Jun 16, 2016 | Department of JusticeUSP CANAAN | DJBP0215RP420012 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS ELECTRIC UTILITY SERVICE | $6K |
| Jun 7, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS031630003 | 221112 | 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.IGF::CT::IGF | $843K |
| May 26, 2016 | Department of JusticeUSP CANAAN | DJBP0215RP420012 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS ELECTRIC UTILITY SERVICE | $70K |
| May 6, 2016 | Department of JusticeUSP CANAAN | DJBP0215RP420011 | 221112 | IGF::OT::IGF FOR OTHER FUNCTIONS ELECTRIC UTILITY SERVICE | $75K |
| Apr 26, 2016 | Department of DefenseW6QK LAD CONTR OFF | ZN14 | 211111 | NATURAL GAS FOR THE MONTH OF MAY | $68K |
| Apr 1, 2016 | Department of DefenseW0ML USA DEP TOBYHANNA | ZS08 | 211111 | IGF::OT::IGF PAYMENT OF GAS UTILITY INVOICE | $14K |
| Mar 31, 2016 | Department of JusticeUSP CANAAN | DJBP0215RP420010 | 221112 | IGF::OT::IGF ELECTRICITY APRIL 2016 | $10K |
| Mar 28, 2016 | Department of JusticeUSP CANAAN | DJBP0215RP420010 | 221112 | IGF::OT::IGF ELECTRICITY APRIL 2016 | $65K |
| Mar 17, 2016 | Department of JusticeUSP CANAAN | DJBP0215RP420007 | 221112 | IGF::OT::IGF ELECTRICITY JANUARY 2016 | $7K |
| Mar 10, 2016 | Department of DefenseW6QK LAD CONTR OFF | ZN13 | 211111 | NATURAL GAS FOR THE MONTH OF APRIL. | $114K |
| Mar 10, 2016 | Department of DefenseW0ML USA DEP TOBYHANNA | ZS07 | 211111 | IGF::OT::IGF PAYMENT OF GAS UTILITY INVOICE | $17K |
| Feb 26, 2016 | Department of JusticeUSP CANAAN | DJBP0215RP420009 | 221112 | IGF::OT::IGF ELECTRICITY MARCH 2016 | $73K |
| Feb 11, 2016 | Department of DefenseW6QK LAD CONTR OFF | ZN12 | 211111 | NATURAL GAS FOR THE MONTH OF MARCH. | $151K |
| Feb 10, 2016 | Department of DefenseW6QK LAD CONTR OFF | ZN11 | 211111 | NATURAL GAS FOR THE MONTH OF FEBRUARY 2016. | $197K |
| Feb 8, 2016 | Department of DefenseW6QK LAD CONTR OFF | ZN10 | 211111 | NATURAL GAS FOR THE MONTH OF JANUARY | $194K |
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