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Home/Contractors/Vistra Corp./contracts

Federal Contractor Profile

Vistra Corp.

$72M obligated·206 awards·5 agencies·5 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 333 funded award actions, most recent first.

Contracts with positive obligations
206
Funded award actions shown
333
Obligations shown
$72M
Awarding agencies
5

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 November 3, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Aug 26, 2025Department of JusticeFAO15B40925F00000140221122FY25 P4 IL POWER ELECTRIC AUG 25 CONTRACT # 47PA0724D0001$14K
Aug 26, 2025Department of JusticeFCI MARION15B40925F00000147221122FY25 P4 IL POWER ELECTRIC SEP 25 CONTRACT # 47PA0724D0001$60K
Aug 22, 2025Department of DefenseW076 ENDIST FT WORTHW9126G23P0040221122LAVON LAKE ELECTRIC UTILITY SERVICES$40K
Aug 8, 2025Department of JusticeFCI MARION15B40925F00000139221122FY25 P4 IL POWER ELECTRIC JUL 25 CONTRACT # 47PA0724D0001$72K
Aug 8, 2025Department of JusticeFCI MARION15B40925F00000140221122FY25 P4 IL POWER ELECTRIC AUG 25 CONTRACT # 47PA0724D0001$60K
Jul 18, 2025Department of JusticeFCI ELKTON15B21625F00000021221112ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025$4K
Jul 11, 2025Department of JusticeFCI PEKIN15B41125F00000056221122ELECTRIC SUPPLY 2ND QTR FY 25. RP #25-0075.$39K
Jul 9, 2025Department of JusticeFAO15B40925F00000123221122FCI MARION ELECTRIC FY25 JUNE 2025 CONTRACT #47PA0724D0001$2K
Jul 9, 2025Department of JusticeFCI PEKIN15B41125F00000088221122ELECTRIC UTILITY 3RD QTR FY 25. RP #25-0124.$172K
Jun 13, 2025Department of JusticeFCI MARION15B40925F00000123221122FCI MARION ELECTRIC FY25 JUNE 2025 CONTRACT #47PA0724D0001$60K
Jun 12, 2025Department of JusticeFCI GREENVILLE15B40725F00000118221122QTR 3 ELECTRIC$87K
Jun 9, 2025Department of JusticeFCI MARION15B40925F00000119221122FCI MARION ELECTRIC MAY 2025 CONTRACT #47PA0724D0001$54K
Jun 2, 2025Department of JusticeFCI MARION15B40925F00000118221122FY25 IL POWER ELECTRIC APR 25 CONTRACT # 47PA0724D0001$50K
May 28, 2025Department of JusticeFCI ELKTON15B21625F00000021221112ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025$101K
Apr 30, 2025Department of JusticeFCI ELKTON15B21625F00000021221112ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025$41K
Apr 25, 2025Department of JusticeFCI PEKIN15B41125F00000056221122ELECTRIC SUPPLY 2ND QTR FY 25. RP #25-0075.$27K
Apr 17, 2025Department of JusticeFCI MARION15B40925F00000105221122FCI MARION ELECTRIC FY25 MARCH 2025$50K
Apr 9, 2025Department of JusticeFCI PEKIN15B41125F00000056221122ELECTRIC SUPPLY 2ND QTR FY 25. RP #25-0075.$36K
Apr 7, 2025Department of JusticeFCI MARION15B40925F00000075221122FY25 P4 IL POWER ELECTRIC FEB 25$52K
Apr 2, 2025Department of JusticeFCI ELKTON15B21625F00000021221112ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025$44K
Apr 2, 2025Department of JusticeFCI GREENVILLE15B40725F00000082221122FY25 ELECTRIC DELIVERY QTR 2$149K
Apr 1, 2025Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)36C25225F0054221122TASK ORDER FOR ELECTRICAL UTILITY SERVICES AT DANVILLE VAMC$751K
Mar 12, 2025Department of JusticeFCI MARION15B40925F00000068221122FY25 P4 IL POWER ELECTRIC JAN 25$26K
Mar 3, 2025Department of JusticeFCI MARION15B40925F00000068221122FY25 P4 IL POWER ELECTRIC JAN 25$15K
Feb 25, 2025Department of JusticeFCI PEKIN15B41125F00000056221122ELECTRIC SUPPLY 2ND QTR FY 25. RP #25-0075.$40K
Feb 20, 2025Department of DefenseW076 ENDIST FT WORTHW9126G23P0040221122LAVON LAKE ELECTRIC UTILITY SERVICES$42K
Feb 4, 2025Department of JusticeFCI ELKTON15B21625F00000021221112ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025$79K
Jan 30, 2025Department of JusticeFCI MARION15B40925F00000075221122FY25 P4 IL POWER ELECTRIC FEB 25$1K
Jan 27, 2025Department of JusticeFCI MARION15B40925F00000068221122FY25 P4 IL POWER ELECTRIC JAN 25$22K
Jan 22, 2025Department of JusticeFCI GREENVILLE15B40725F00000001221122HOMEFIELD QTR 1 FY2025$24K
Jan 15, 2025Department of JusticeFCI MARION15B40925P00000032221121FY25 P4 IL POWER ELECTRIC DEC 24$46K
Jan 10, 2025Department of JusticeFCI PEKIN15B41125F00000021221122ELECTRIC SUPPLY 1ST QTR FY 25. RP #25-0028.$77K
Dec 31, 2024Department of JusticeFCI MARION15B40925P00000032221121FY25 P4 IL POWER ELECTRIC DEC 24$11K
Dec 30, 2024Department of JusticeFCI PEKIN15B41124F00000090221122ELECTRIC SUPPLY 4TH QTR FY 24. RP #24-0148.$77K
Nov 26, 2024Department of JusticeFCI ELKTON15B21625F00000021221112ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025$57K
Nov 25, 2024Department of DefenseW076 ENDIST FT WORTHW9126G23P0040221122LAVON LAKE ELECTRIC UTILITY SERVICES$28K
Nov 25, 2024Department of JusticeFCI MARION15B40925P00000025221121FY25 P4 IL POWER ELECTRIC NOV 24$48K
Nov 25, 2024Department of JusticeFCI PEKIN15B41125F00000021221122ELECTRIC SUPPLY 1ST QTR FY 25. RP #25-0028.$40K
Nov 20, 2024Department of JusticeFCI GREENVILLE15B40725F00000001221122HOMEFIELD QTR 1 FY2025$50K
Nov 15, 2024Department of JusticeFCI MARION15B40924F00000160221122FY24 P4 ILLINOIS POWER ELECTRIC AUG 24$17K
Nov 15, 2024Department of JusticeFCI MARION15B40925F00000008221122FY25 P4 IL POWER ELECTRIC OCT 24$32K
Nov 15, 2024Department of JusticeFCI MARION15B40924F00000186221122FY24 P4 ILLINOIS POWER ELECTRIC SEP 24$19K
Nov 5, 2024Department of JusticeFCI PEKIN15B41125F00000021221122ELECTRIC SUPPLY 1ST QTR FY 25. RP #25-0028.$12K
Oct 31, 2024Department of JusticeFCI MARION15B40925F00000008221122FY25 P4 IL POWER ELECTRIC OCT 24$25K
Oct 30, 2024Department of JusticeFCI ELKTON15B21625F00000021221112ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025$51K
Oct 23, 2024Department of JusticeFCI GREENVILLE15B40725F00000001221122HOMEFIELD QTR 1 FY2025$30K
Oct 9, 2024Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250)36C25025F0033221112FY25 CINCINNATI ELECTRICITY POP: 10/01/2024 - 04/30/2025$657K
Oct 2, 2024Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250)36C25025F0033221112FY25 CINCINNATI ELECTRICITY POP: 10/01/2024 - 04/30/2025$657K
Oct 1, 2024Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250)36C25025F0027221112FY25 ELECTRICITY POP: 10/01/2024 - 04/30/2025$1.1M
Oct 1, 2024Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)36C25225F0054221122TASK ORDER FOR ELECTRICAL UTILITY SERVICES AT DANVILLE VAMC$567K

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