# Dynegy Energy Services (East), LLC

Canonical: https://abierto.us/vendors/dynegy-energy-services-east-llc-ugn1ykemmq11

- UEI: UGN1YKEMMQ11
- CAGE: 7CX31
- Parent: Vistra Corp.
- Location: Cincinnati, OH
- Awards in window: 10 (28 transactions), $2,947,322 obligated, January 3, 2024 to September 16, 2025

## Awarding agencies

- Department of Veterans Affairs: 4 awards, $2,138,695
- Federal Prison System / Bureau of Prisons: 3 awards, $808,627
- Public Buildings Service: 3 awards, $0

## Industries

- 221112 Fossil Fuel Electric Power Generation: $2,947,322

## Competition

- Full and Open Competition: 10 awards

## Largest awards

- 36C25025F0033 (delivery order): $1,313,400, 250-Network Contract Office 10. FY25 Cincinnati Electricity Pop: 10/01/2024 - 04/30/2025. https://www.usaspending.gov/award/CONT_AWD_36C25025F0033_3600_47PA0422D0041_4740/
- 36C25025F0027 (delivery order): $1,132,250, 250-Network Contract Office 10. FY25 Electricity Pop: 10/01/2024 - 04/30/2025. https://www.usaspending.gov/award/CONT_AWD_36C25025F0027_3600_47PA0422D0041_4740/
- 15B21624F00000010 (delivery order): $436,190, Fci Elkton. Electrical Supplier Service October 1, 2023- September 30, 2024. https://www.usaspending.gov/award/CONT_AWD_15B21624F00000010_1540_47PA0422D0041_4740/
- 15B21625F00000021 (delivery order): $378,684, Fci Elkton. Electrical Supplier Service October 1, 2024- September 30, 2025. https://www.usaspending.gov/award/CONT_AWD_15B21625F00000021_1540_47PA0422D0041_4740/
- 47PD0622F0154 (delivery order): $0, PBS R3 Pittsburgh Field Office. Modification PA0002 Changes the Co of Record from Shannon Scureman Back to Lloyd Jenkins for This Deregulated Utilities Order for Electric Services.. https://www.usaspending.gov/award/CONT_AWD_47PD0622F0154_4740_47PA0422D0042_4740/
- 47PA0422D0041: $0, PBS Retail Utility Procurements. Modification to Remove E.O. 14057 from the Contract. https://www.usaspending.gov/award/CONT_IDV_47PA0422D0041_4740/
- 47PA0422D0042: $0, PBS Retail Utility Procurements. Modification to Remove E.O. 14057 Language from the Contract. https://www.usaspending.gov/award/CONT_IDV_47PA0422D0042_4740/
- 15B21623F00000002 (delivery order): -$6,247, Fci Elkton. Electrical Supplier Service October 1, 2022- September 30, 2023. https://www.usaspending.gov/award/CONT_AWD_15B21623F00000002_1540_47PA0422D0041_4740/
- 36C25024F0031 (delivery order): -$50,185, 250-Network Contract Office 10. FY22 Electricity Supplier for Dayton Vamc Deobligation Excess FY24 Funds. https://www.usaspending.gov/award/CONT_AWD_36C25024F0031_3600_47PA0422D0041_4740/
- 36C25023F0045 (delivery order): -$256,770, 250-Network Contract Office 10. FY22 Electricity Supplier for Dayton Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25023F0045_3600_47PA0422D0041_4740/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dynegy-energy-services-east-llc-ugn1ykemmq11.