Federal Contractor Profile
Vistra Corp.
$43M obligated·146 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 313 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | Department of JusticeFCI MARION | 15B40926F00000102 | 221122 | FCI MARION ELECTRICITY UTILITY FY26 MARCH 2026 CONTRACT #47PA0724D0001 | $49K |
| Apr 16, 2026 | Department of JusticeFCI MARION | 15B40926F00000102 | 221122 | FY26 P4 IL POWER ELECTRIC MAR 26 FCI MARION ELECTRICITY UTILITY FY26 MARCH 2026 CONTRACT #47PA0724D0001 | $49K |
| Apr 16, 2026 | Department of JusticeFCI PEKIN | 15B41126F00000103 | 221122 | FY26 P4 AEMP ELECTRIC UTILITY QTR 3 RP #26-0112 | $180K |
| Mar 13, 2026 | Department of JusticeFCI MARION | 15B40926F00000080 | 221122 | FY26 P4 IL POWER ELECTRIC FEB 26 FCI MARION ELECTRICITY UTILITY FY26 FEBRUARY 2026 CONTRACT #47PA0724D0001 | $53K |
| Mar 10, 2026 | Department of JusticeFCI GREENVILLE | 15B40726F00000066 | 221122 | FY26 ELECTRIC SUPPLY FOR FCI/FPC GREENVILLE | $211K |
| Mar 9, 2026 | Department of JusticeFCI PEKIN | 15B41126F00000067 | 221122 | FY26 P4 AEMP ELECTRIC UTILITY QTR 2 RP #26-0070 | $73K |
| Mar 5, 2026 | Department of JusticeFCI MARION | 15B40926F00000073 | 221122 | FY26 P4 DIRECT ENERGY ELECTRIC FEB 26 | $40K |
| Mar 5, 2026 | Department of JusticeFCI MARION | 15B40926F00000059 | 221122 | FY26 P4 DIRECT ENERGY GAS JAN 26 | $18K |
| Mar 5, 2026 | Department of JusticeFAO | 15B40926F00000055 | 221122 | FY26 P4 IL POWER ELECTRIC UTILITY JANUARY 2026 CONTRACT #47PA0724D0001 | $3K |
| Feb 10, 2026 | Department of JusticeFCI MARION | 15B40926F00000059 | 221122 | FY26 P4 DIRECT ENERGY GAS JAN 26 | $25K |
| Jan 26, 2026 | Department of JusticeFCI MARION | 15B40926F00000055 | 221122 | FY26 P4 IL POWER ELECTRIC UTILITY JANUARY 2026 CONTRACT #47PA0724D0001 | $55K |
| Jan 22, 2026 | Department of JusticeFCI PEKIN | 15B41126F00000067 | 221122 | FY26 P4 AEMP ELECTRIC UTILITY QTR 2 RP #26-0070 | $45K |
| Jan 21, 2026 | Department of JusticeFCI MARION | 15B40926F00000027 | 221122 | FY26 P4 DIRECT ENERGY GAS DEC 25 | $17K |
| Jan 12, 2026 | Department of JusticeFCI MARION | 15B40926F00000051 | 221122 | FCI MARION ELECTRICITY UTILITY FY26 DECEMBER 2025 CONTRACT #47PA0724D0001 | $52K |
| Dec 15, 2025 | Department of JusticeFCI MARION | 15B40926F00000028 | 221122 | FY26 P4 AMEREN GAS & ELECTRIC JAN 26 | $20K |
| Dec 15, 2025 | Department of JusticeFCI MARION | 15B40926F00000027 | 221122 | FY26 P4 DIRECT ENERGY GAS DEC 25 | $25K |
| Dec 4, 2025 | Department of JusticeFCI MARION | 15B40926F00000010 | 221122 | FCI MARION ELECTRICITY UTILITY FY26 OCTOBER 2025 CONTRACT #47PA0724D0001 | $52K |
| Dec 2, 2025 | Department of JusticeFCI MARION | 15B40926F00000007 | 221122 | FCI MARION ELECTRIC UTILITY FY26 NOVEMBER 2025 CONTRACT #47PA0724D0001 | $52K |
| Dec 2, 2025 | Department of JusticeFCI PEKIN | 15B41126F00000024 | 221122 | ELECTRIC UTILITY 1ST QTR FY 26. RP #26-0032. | $135K |
| Nov 4, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0054 | 221122 | TASK ORDER FOR ELECTRICAL UTILITY SERVICES AT DANVILLE VAMC | $26K |
| Oct 1, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526F0004 | 221122 | SUPPLY ELECTRICITY | $1.1M |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0007 | 221122 | DANVILLE ELECTRICITY FOR PCAC AWARDED CONTRACT (FUNDING ACTION ONLY) | $1.4M |
| Sep 19, 2025 | Department of JusticeFCI GREENVILLE | 15B40725F00000001 | 221122 | HOMEFIELD QTR 1 FY2025 | $50K |
| Sep 12, 2025 | Department of JusticeFCI GREENVILLE | 15B40723F00000109 | 221122 | IL POWER QTR 4 | $36K |
| Sep 9, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0009 | 221122 | SUPPLY ELECTRICITY | $30K |
| Sep 9, 2025 | Department of JusticeFAO | 15B40725F00000118 | 221122 | QTR 3 ELECTRIC | $63K |
| Sep 5, 2025 | Department of JusticeFCI PEKIN | 15B41125F00000102 | 221122 | ELECTRIC UTILITY 4TH QTR FY 25. RP #25-0145. | $7K |
| Sep 3, 2025 | Department of JusticeFCI GREENVILLE | 15B40725F00000165 | 221122 | FY25 QTR 4 ELECTRIC | $180K |
| Aug 27, 2025 | Department of JusticeFCI PEKIN | 15B41125F00000102 | 221122 | ELECTRIC UTILITY 4TH QTR FY 25. RP #25-0145. | $230K |
| Aug 27, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $125K |
| Aug 26, 2025 | Department of JusticeFAO | 15B40925F00000140 | 221122 | FY25 P4 IL POWER ELECTRIC AUG 25 CONTRACT # 47PA0724D0001 | $14K |
| Aug 26, 2025 | Department of JusticeFCI MARION | 15B40925F00000147 | 221122 | FY25 P4 IL POWER ELECTRIC SEP 25 CONTRACT # 47PA0724D0001 | $60K |
| Aug 22, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23P0040 | 221122 | LAVON LAKE ELECTRIC UTILITY SERVICES | $40K |
| Aug 8, 2025 | Department of JusticeFCI MARION | 15B40925F00000139 | 221122 | FY25 P4 IL POWER ELECTRIC JUL 25 CONTRACT # 47PA0724D0001 | $72K |
| Aug 8, 2025 | Department of JusticeFCI MARION | 15B40925F00000140 | 221122 | FY25 P4 IL POWER ELECTRIC AUG 25 CONTRACT # 47PA0724D0001 | $60K |
| Jul 18, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $4K |
| Jul 11, 2025 | Department of JusticeFCI PEKIN | 15B41125F00000056 | 221122 | ELECTRIC SUPPLY 2ND QTR FY 25. RP #25-0075. | $39K |
| Jul 9, 2025 | Department of JusticeFCI PEKIN | 15B41125F00000088 | 221122 | ELECTRIC UTILITY 3RD QTR FY 25. RP #25-0124. | $172K |
| Jul 9, 2025 | Department of JusticeFAO | 15B40925F00000123 | 221122 | FCI MARION ELECTRIC FY25 JUNE 2025 CONTRACT #47PA0724D0001 | $2K |
| Jun 13, 2025 | Department of JusticeFCI MARION | 15B40925F00000123 | 221122 | FCI MARION ELECTRIC FY25 JUNE 2025 CONTRACT #47PA0724D0001 | $60K |
| Jun 12, 2025 | Department of JusticeFCI GREENVILLE | 15B40725F00000118 | 221122 | QTR 3 ELECTRIC | $87K |
| Jun 9, 2025 | Department of JusticeFCI MARION | 15B40925F00000119 | 221122 | FCI MARION ELECTRIC MAY 2025 CONTRACT #47PA0724D0001 | $54K |
| Jun 2, 2025 | Department of JusticeFCI MARION | 15B40925F00000118 | 221122 | FY25 IL POWER ELECTRIC APR 25 CONTRACT # 47PA0724D0001 | $50K |
| May 28, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $101K |
| Apr 30, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $41K |
| Apr 25, 2025 | Department of JusticeFCI PEKIN | 15B41125F00000056 | 221122 | ELECTRIC SUPPLY 2ND QTR FY 25. RP #25-0075. | $27K |
| Apr 17, 2025 | Department of JusticeFCI MARION | 15B40925F00000105 | 221122 | FCI MARION ELECTRIC FY25 MARCH 2025 | $50K |
| Apr 9, 2025 | Department of JusticeFCI PEKIN | 15B41125F00000056 | 221122 | ELECTRIC SUPPLY 2ND QTR FY 25. RP #25-0075. | $36K |
| Apr 7, 2025 | Department of JusticeFCI MARION | 15B40925F00000075 | 221122 | FY25 P4 IL POWER ELECTRIC FEB 25 | $52K |
| Apr 2, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $44K |
Get Alerted Before Vistra Corp.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free