Federal Contractor Profile
Vistra Corp.
$71M obligated·198 awards·5 agencies·5 NAICS
Federal Contracts
Showing contracts 101–150 of 313 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 13, 2024 | Department of JusticeFCI GREENVILLE | 15B40724F00000160 | 221122 | APRIL/MAY | $131K |
| Jun 7, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000063 | 221122 | ELECTRIC SUPPLY 3RD QTR FY 24. RP #24-0088. | $98K |
| May 28, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0539 | 221122 | UTILITY (ELECTRIC SUPPLY) MELVIN PRICE FEDERAL BUILDING AND U.S. COURTHOUSE 750 MISSOURI AVE, EAST ST. LOUIS, IL 62201 | $120K |
| May 22, 2024 | Department of JusticeFCI ELKTON | 15B21624F00000010 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $282K |
| May 21, 2024 | Department of JusticeFCI MARION | 15B40924F00000160 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC AUG 24 | $35K |
| May 16, 2024 | Department of JusticeFCI MARION | 15B40924F00000155 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC JUL 24 | $40K |
| May 15, 2024 | Department of JusticeFCI MARION | 15B40924F00000153 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC JUN 24 | $40K |
| May 14, 2024 | Department of JusticeFCI MARION | 15B40924F00000142 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC MAR 24 | $32K |
| May 14, 2024 | Department of JusticeFCI MARION | 15B40924F00000147 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC APR 24 | $30K |
| May 14, 2024 | Department of JusticeFCI MARION | 15B40924F00000149 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC MAY 24 | $40K |
| May 13, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000057 | 221122 | ELECTRIC SUPPLY 2ND QTR FY 24. RP #24-0075. | $18K |
| Apr 29, 2024 | Department of JusticeFCI GREENVILLE | 15B40724F00000025 | 221122 | ILLINOIS POWER MARKETING 1ST QTR FY24 | $30K |
| Apr 17, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000063 | 221122 | ELECTRIC SUPPLY 3RD QTR FY 24. RP #24-0088. | $22K |
| Apr 4, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000057 | 221122 | ELECTRIC SUPPLY 2ND QTR FY 24. RP #24-0075. | $50K |
| Apr 3, 2024 | Department of JusticeFCI ELKTON | 15B21624F00000010 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $89K |
| Apr 3, 2024 | Department of JusticeFCI MARION | 15B40924F00000120 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC FEB 24 | $30K |
| Mar 29, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524F0062 | 221122 | BULK ELECTRICITY | $594K |
| Mar 26, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224F0133 | 221122 | TASK ORDER FOR ELECTRICAL UTILITY SERVICES FOR DANVILLE VAMC | $698K |
| Feb 7, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0326 | 221122 | UTILITY SERVICE (ELECTRIC SUPPLY) MELVIN PRICE FEDERAL BUILDING 750 MISSOURI AVENUE EAST SAINT LOUIS, ILLINOIS 62201-2954 | $120K |
| Feb 6, 2024 | Department of JusticeFCI ELKTON | 15B21624F00000010 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $48K |
| Feb 2, 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. | $10K |
| Dec 12, 2023 | Department of JusticeFCI MARION | 15B40924F00000057 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC JAN 24 | $37K |
| Dec 12, 2023 | Department of JusticeFCI ELKTON | 15B21624F00000010 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $143K |
| Dec 11, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23P0040 | 221122 | LAVON LAKE ELECTRIC UTILITY SERVICES | $50K |
| Dec 1, 2023 | Department of JusticeFCI GREENVILLE | 15B40724F00000025 | 221122 | ILLINOIS POWER MARKETING 1ST QTR FY24 | $110K |
| Nov 30, 2023 | Department of JusticeFCI MARION | 15B40924F00000040 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC DEC 23 | $35K |
| Nov 30, 2023 | Department of JusticeFCI PEKIN | 15B41124F00000008 | 221122 | ELECTRIC SUPPLY 1ST QTR FY 24. RP #24-0021. | $49K |
| Nov 28, 2023 | Department of JusticeFCI MARION | 15B40924F00000035 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC NOV 23 | $31K |
| Nov 9, 2023 | Department of JusticeFCI ELKTON | 15B21624F00000010 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $50K |
| Nov 6, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0053 | 221112 | FY22 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC | $61K |
| Nov 2, 2023 | Department of JusticeFCI MARION | 15B40924F00000031 | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC OCT 23 | $36K |
| Oct 17, 2023 | Department of JusticeFCI PEKIN | 15B41124F00000008 | 221122 | ELECTRIC SUPPLY 1ST QTR FY 24. RP #24-0021. | $55K |
| Oct 1, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224F0010 | 221122 | ELECTRIC UTILITY SERVICES | $322K |
| Oct 1, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521F0046 | 221122 | BULK ELECTRICITY | $272K |
| Oct 1, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0028 | 221112 | FY22 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC | $1.2M |
| Oct 1, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0031 | 221112 | FY22 ELECTRICITY SUPPLIER FOR DAYTON VAMC | $1.9M |
| Sep 22, 2023 | Department of JusticeFCI PEKIN | 15B41123F00000056 | 221122 | ELECTRIC SUPPLY 3RD QTR FY 23. RP #23-0088. | $5K |
| Sep 20, 2023 | Department of JusticeFCI PEKIN | 15B41123F00000075 | 221122 | ELECTRIC SUPPLY 4TH QTR FY 23. RP #23-0131. | $39K |
| Sep 18, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23P0040 | 221122 | LAVON LAKE ELECTRIC UTILITY SERVICES | $20K |
| Sep 5, 2023 | Department of JusticeFCI PEKIN | 15B41123F00000075 | 221122 | ELECTRIC SUPPLY 4TH QTR FY 23. RP #23-0131. | $13K |
| Aug 21, 2023 | Department of JusticeFCI PEKIN | 15B41123F00000075 | 221122 | ELECTRIC SUPPLY 4TH QTR FY 23. RP #23-0131. | $78K |
| Aug 14, 2023 | Department of JusticeFCI GREENVILLE | 15B40723F00000109 | 221122 | IL POWER QTR 4 | $140K |
| Aug 10, 2023 | 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. | $41K |
| Aug 2, 2023 | Department of JusticeFCI MARION | 15B40923F00000125 | 221122 | ELECTRICAL UTILITY SERVICES FY23 QTR4 JULY, AUG, SEP | $131K |
| Jul 14, 2023 | Department of JusticeFCI ELKTON | 15B21623F00000002 | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2022- SEPTEMBER 30, 2023 | $46K |
| Jul 12, 2023 | Department of JusticeFCI GREENVILLE | 15B40723F00000106 | 221122 | IL POWER QTR 3 | $82K |
| Jul 12, 2023 | Department of JusticeFCI GREENVILLE | 15B40723F00000109 | 221122 | IL POWER QTR 4 | $56K |
| Jul 5, 2023 | Department of JusticeFCI MARION | 15B40923F00000125 | 221122 | ELECTRICAL UTILITY SERVICES FY23 QTR4 JULY, AUG, SEP | $48K |
| May 15, 2023 | Department of JusticeFCI PEKIN | 15B41123F00000056 | 221122 | ELECTRIC SUPPLY 3RD QTR FY 23. RP #23-0088. | $78K |
| May 9, 2023 | Department of JusticeFCI ELKTON | 15B21622F00000013 | 221112 | ELECTRICAL SUPPLIER SERVICE JUNE 15, 2022- SEPTEMBER 30, 2022 | $853 |
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