Federal Contractor Profile
Vistra Corp.
$43M obligated·146 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 313 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 2, 2025 | Department of JusticeFCI GREENVILLE | 15B40725F00000082 | 221122 | FY25 ELECTRIC DELIVERY QTR 2 | $149K |
| Apr 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0054 | 221122 | TASK ORDER FOR ELECTRICAL UTILITY SERVICES AT DANVILLE VAMC | $751K |
| Mar 12, 2025 | Department of JusticeFCI MARION | 15B40925F00000068 | 221122 | FY25 P4 IL POWER ELECTRIC JAN 25 | $26K |
| Mar 3, 2025 | Department of JusticeFCI MARION | 15B40925F00000068 | 221122 | FY25 P4 IL POWER ELECTRIC JAN 25 | $15K |
| Feb 25, 2025 | Department of JusticeFCI PEKIN | 15B41125F00000056 | 221122 | ELECTRIC SUPPLY 2ND QTR FY 25. RP #25-0075. | $40K |
| Feb 20, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23P0040 | 221122 | LAVON LAKE ELECTRIC UTILITY SERVICES | $42K |
| Feb 4, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $79K |
| Jan 30, 2025 | Department of JusticeFCI MARION | 15B40925F00000075 | 221122 | FY25 P4 IL POWER ELECTRIC FEB 25 | $1K |
| Jan 27, 2025 | Department of JusticeFCI MARION | 15B40925F00000068 | 221122 | FY25 P4 IL POWER ELECTRIC JAN 25 | $22K |
| Jan 22, 2025 | Department of JusticeFCI GREENVILLE | 15B40725F00000001 | 221122 | HOMEFIELD QTR 1 FY2025 | $24K |
| Jan 15, 2025 | Department of JusticeFCI MARION | 15B40925P00000032 | 221121 | FY25 P4 IL POWER ELECTRIC DEC 24 | $46K |
| Jan 10, 2025 | Department of JusticeFCI PEKIN | 15B41125F00000021 | 221122 | ELECTRIC SUPPLY 1ST QTR FY 25. RP #25-0028. | $77K |
| Dec 31, 2024 | Department of JusticeFCI MARION | 15B40925P00000032 | 221121 | FY25 P4 IL POWER ELECTRIC DEC 24 | $11K |
| Dec 30, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000090 | 221122 | ELECTRIC SUPPLY 4TH QTR FY 24. RP #24-0148. | $77K |
| Nov 26, 2024 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $57K |
| Nov 25, 2024 | Department of JusticeFCI PEKIN | 15B41125F00000021 | 221122 | ELECTRIC SUPPLY 1ST QTR FY 25. RP #25-0028. | $40K |
| Nov 25, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23P0040 | 221122 | LAVON LAKE ELECTRIC UTILITY SERVICES | $28K |
| Nov 25, 2024 | Department of JusticeFCI MARION | 15B40925P00000025 | 221121 | FY25 P4 IL POWER ELECTRIC NOV 24 | $48K |
| Nov 20, 2024 | Department of JusticeFCI GREENVILLE | 15B40725F00000001 | 221122 | HOMEFIELD QTR 1 FY2025 | $50K |
| Nov 15, 2024 | Department of JusticeFCI MARION | 15B40925F00000008 | 221122 | FY25 P4 IL POWER ELECTRIC OCT 24 | $32K |
| Nov 15, 2024 | Department of JusticeFCI MARION | 15B40924F00000186 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC SEP 24 | $19K |
| Nov 15, 2024 | Department of JusticeFCI MARION | 15B40924F00000160 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC AUG 24 | $17K |
| Nov 5, 2024 | Department of JusticeFCI PEKIN | 15B41125F00000021 | 221122 | ELECTRIC SUPPLY 1ST QTR FY 25. RP #25-0028. | $12K |
| Oct 31, 2024 | Department of JusticeFCI MARION | 15B40925F00000008 | 221122 | FY25 P4 IL POWER ELECTRIC OCT 24 | $25K |
| Oct 30, 2024 | Department of JusticeFCI ELKTON | 15B21625F00000021 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $51K |
| Oct 23, 2024 | Department of JusticeFCI GREENVILLE | 15B40725F00000001 | 221122 | HOMEFIELD QTR 1 FY2025 | $30K |
| Oct 9, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0033 | 221112 | FY25 CINCINNATI ELECTRICITY POP: 10/01/2024 - 04/30/2025 | $657K |
| Oct 2, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0033 | 221112 | FY25 CINCINNATI ELECTRICITY POP: 10/01/2024 - 04/30/2025 | $657K |
| Oct 1, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0027 | 221112 | FY25 ELECTRICITY POP: 10/01/2024 - 04/30/2025 | $1.1M |
| Oct 1, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0054 | 221122 | TASK ORDER FOR ELECTRICAL UTILITY SERVICES AT DANVILLE VAMC | $567K |
| Oct 1, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0009 | 221122 | SUPPLY ELECTRICITY | $1.1M |
| Sep 20, 2024 | Department of JusticeFCI GREENVILLE | 15B40724F00000218 | 221122 | 4TH QRT | $109K |
| Sep 20, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000090 | 221122 | ELECTRIC SUPPLY 4TH QTR FY 24. RP #24-0148. | $2K |
| Sep 17, 2024 | Department of JusticeFCI MARION | 15B40924F00000160 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC AUG 24 | $8K |
| Sep 17, 2024 | Department of JusticeFCI MARION | 15B40924F00000155 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC JUL 24 | $22K |
| Sep 17, 2024 | Department of JusticeFCI MARION | 15B40924F00000186 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC SEP 24 | $15K |
| Sep 12, 2024 | Department of JusticeFCI ELKTON | 15B21624F00000010 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $21K |
| Sep 9, 2024 | Department of JusticeFCI ELKTON | 15B21624F00000010 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $23K |
| Sep 6, 2024 | Department of JusticeFCI MARION | 15B40924F00000155 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC JUL 24 | $3K |
| Sep 3, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000090 | 221122 | ELECTRIC SUPPLY 4TH QTR FY 24. RP #24-0148. | $10K |
| Aug 20, 2024 | Department of JusticeFCI MARION | 15B40924F00000153 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC JUN 24 | $14K |
| Aug 14, 2024 | Department of JusticeFCI MARION | 15B40924F00000153 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC JUN 24 | $6K |
| Aug 14, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000063 | 221122 | ELECTRIC SUPPLY 3RD QTR FY 24. RP #24-0088. | $542 |
| Aug 14, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000090 | 221122 | ELECTRIC SUPPLY 4TH QTR FY 24. RP #24-0148. | $9K |
| Aug 13, 2024 | Department of JusticeFCI GREENVILLE | 15B40724F00000218 | 221122 | 4TH QRT | $94K |
| Aug 7, 2024 | Department of JusticeFCI MARION | 15B40924F00000149 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC MAY 24 | $8K |
| Jul 29, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23P0040 | 221122 | LAVON LAKE ELECTRIC UTILITY SERVICES | $28K |
| Jul 9, 2024 | Department of JusticeFCI MARION | 15B40924F00000186 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC SEP 24 | $28K |
| Jul 2, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000090 | 221122 | ELECTRIC SUPPLY 4TH QTR FY 24. RP #24-0148. | $120K |
| Jun 26, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC21F0042 | 221112 | THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY. | $193 |
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