# Engie Resources LLC Canonical: https://abierto.us/vendors/engie-resources-llc-v7cgamfadcj1 - UEI: V7CGAMFADCJ1 - CAGE: 3TGK0 - Location: Houston, TX - Awards in window: 98 (244 transactions), $43,530,809 obligated, January 5, 2024 to August 26, 2026 ## Awarding agencies - Department of Veterans Affairs: 31 awards, $25,076,150 - Federal Prison System / Bureau of Prisons: 21 awards, $5,994,155 - Department of the Army: 4 awards, $5,163,844 - Social Security Administration: 5 awards, $2,730,290 - Bureau of the Fiscal Service: 1 awards, $1,243,850 - United States Mint: 1 awards, $1,239,738 - Public Buildings Service: 21 awards, $1,137,244 - Smithsonian Institution: 2 awards, $892,000 - Railroad Retirement Board: 4 awards, $53,537 - Defense Logistics Agency: 8 awards, $0 ## Industries - 221122 Electric Power Distribution: $28,091,269 - 221112 Fossil Fuel Electric Power Generation: $14,199,802 - 221118 Other Electric Power Generation: $1,239,738 - 221115 Wind Electric Power Generation: $0 ## Competition - Full and Open Competition: 95 awards - Not Available for Competition: 2 awards ## Solicitations won - FY26 GSA Streamlined Retail Electric Solicitation (47PA0826R0001), $12,646,190. https://abierto.us/opportunities/47pa0826r0001 - FY26 GSA Streamlined Retail Electric Solicitation (47PA0826D0003), $76,704,216. https://abierto.us/opportunities/47pa0825d0003 - ELECTRICITY (SPE60425R0407), $56,257,954. https://abierto.us/opportunities/spe60425r0407 - FY25 GSA Streamlined Retail Electric Solicitation (47PA0825D0004), $66,829,270. https://abierto.us/opportunities/47pa0825d0004 - ELECTRICITY (SPE60424R0408), $25,752,325. https://abierto.us/opportunities/spe60424r0408 - Carbon Pollution Free Electricity – EACs in the form of RECs - Basic Ordering Agreement RFP (SP0604-23-R-0407). https://abierto.us/opportunities/sp060423r0407 ## Largest awards - 36C25726F0074 (delivery order): $7,180,049, 257-Network Contract Office 17. Electricity Delivery North Texas. https://www.usaspending.gov/award/CONT_AWD_36C25726F0074_3600_47PA0825D0004_4740/ - 36C25625F0335 (delivery order): $5,814,219, 256-Network Contract Office 16. Electrical Distribution Houston Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25625F0335_3600_47PA0825D0004_4740/ - W51AA125F0024 (delivery order): $5,262,313, W6QK ACC-APG Cont CT Tyad Ofc. Electric Generation Utility Service at Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0024_9700_SPE60425D8002_9700/ - 36C25725F0091 (delivery order): $3,476,271, 257-Network Contract Office 17. Electricity Service North Texas VA Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C25725F0091_3600_47PA0825D0004_4740/ - 36C24224F0011 (delivery order): $2,143,305, 242-Network Contract Office 02. Bronx Vamc Electric Commodity. https://www.usaspending.gov/award/CONT_AWD_36C24224F0011_3600_47PA0422D0050_4740/ - 20342322F00006 (delivery order): $1,243,850, Arc Div Proc SVCS - Afrh. Electricity Services for the Armed Forces Retirement Home (Arfh), Washington, DC Mod P00007: Add Incremental Funds & Deob Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_20342322F00006_2036_47PA0421D0025_4740/ - 2036X522P00029 (purchase order): $1,239,738, US Mint Philadelphia. Electric Energy Generation. https://www.usaspending.gov/award/CONT_AWD_2036X522P00029_2044_-NONE-_-NONE-/ - 28321324FDX030133 (delivery order): $1,150,000, SSA Ofc of Acquisition Grants. Electricity Distribution for Addabbo Federal Building in Jamacia Ny. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030133_2800_47PA0723D0029_4740/ - 15BBR025F00000035 (delivery order): $1,114,639, MDC Brooklyn. Electric Power Supply for MDC Brooklyn. https://www.usaspending.gov/award/CONT_AWD_15BBR025F00000035_1540_47PA0723D0029_4740/ - W912P624F0021 (delivery order): $1,100,000, W072 Endist Chicago. Electrical Distribution. https://www.usaspending.gov/award/CONT_AWD_W912P624F0021_9700_47PA0422D0039_4740/ - 36C24224F0003 (delivery order): $1,011,465, 242-Network Contract Office 02. Electric Commodity for Manhattan VA. https://www.usaspending.gov/award/CONT_AWD_36C24224F0003_3600_47PA0422D0050_4740/ - 15B20126F00000011 (delivery order): $978,287, FCC Allenwood. Electric Supply FY26. https://www.usaspending.gov/award/CONT_AWD_15B20126F00000011_1540_47PA0825D0003_4740/ - 36C24224F0038 (delivery order): $957,918, 242-Network Contract Office 02. FY24 Buffalo Vamc Electric Commodity. https://www.usaspending.gov/award/CONT_AWD_36C24224F0038_3600_47PA0422D0050_4740/ - 36C24224F0001 (delivery order): $916,356, 242-Network Contract Office 02. Electric Commodity for Brooklyn Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24224F0001_3600_47PA0422D0050_4740/ - 36C24224F0018 (delivery order): $844,629, 242-Network Contract Office 02. Montrose VA Electric Commodity. https://www.usaspending.gov/award/CONT_AWD_36C24224F0018_3600_47PA0422D0050_4740/ - 15B20126F00000087 (delivery order): $777,771, FCC Allenwood. Electric Supply FY26 June-Sept. https://www.usaspending.gov/award/CONT_AWD_15B20126F00000087_1540_47PA0826D0001_4740/ - 15BBR024F00000021 (delivery order): $751,824, MDC Brooklyn. Electric Power Supply for MDC Brooklyn 11/01/2023 - 2/02/2024. https://www.usaspending.gov/award/CONT_AWD_15BBR024F00000021_1540_47PA0723D0029_4740/ - 15B21225F00000003 (delivery order): $665,660, Fci Ray Brook. Engie Services Fy 25. https://www.usaspending.gov/award/CONT_AWD_15B21225F00000003_1540_47PA0422D0050_4740/ - 36C25725F0093 (delivery order): $650,779, 257-Network Contract Office 17. Electricity Service FT Worth VA Opc. https://www.usaspending.gov/award/CONT_AWD_36C25725F0093_3600_47PA0825D0004_4740/ - 28321324FDX030073 (delivery order): $650,400, SSA Ofc of Acquisition Grants. Electric Generation Service for the Harold Washington Social Security Center in Chicago, Il.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030073_2800_47PA0422D0039_4740/ - 36C25725F0092 (delivery order): $625,910, 257-Network Contract Office 17. Electricity Service Bonham Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25725F0092_3600_47PA0825D0004_4740/ - 15B21224F00000004 (delivery order): $615,678, Fci Ray Brook. Electrical Service for Fy 24 Modification to Increase Funding Through Current Continuing Resolution.. https://www.usaspending.gov/award/CONT_AWD_15B21224F00000004_1540_47PA0422D0050_4740/ - 33330425F00516973 (delivery order): $578,000, Office of the Chief Financial Officer. Do for Utilities - Electric Supplier. https://www.usaspending.gov/award/CONT_AWD_33330425F00516973_3300_47PA0723D0029_4740/ - 28321324FDX030013 (delivery order): $564,569, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Add Funds Through February 29, 2024.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030013_2800_47PA0723D0029_4740/ - 28321325FDX030145 (delivery order): $450,000, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is Toe Procure Electricity Distribution for Addabbo Federal Building in Jamaica Ny. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030145_2800_47PA0723D0029_4740/ - 36C24224F0022 (delivery order): $449,780, 242-Network Contract Office 02. FY2024 Syracuse Vamc Electric Service. https://www.usaspending.gov/award/CONT_AWD_36C24224F0022_3600_47PA0422D0050_4740/ - 36C24224F0005 (delivery order): $422,170, 242-Network Contract Office 02. Electric Commodity for St. Albans Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24224F0005_3600_47PA0422D0050_4740/ - 36C24224F0006 (delivery order): $420,622, 242-Network Contract Office 02. Electric Commodity for Albany Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24224F0006_3600_47PA0422D0050_4740/ - 15B20125F00000109 (delivery order): $414,177, FCC Allenwood. Electric Supply. https://www.usaspending.gov/award/CONT_AWD_15B20125F00000109_1540_47PA0825D0003_4740/ - 47PA0724F0001 (delivery order): $396,100, PBS Office of Facilities Management. Purchase of Energy Attribute Certificates for General Services Administration Facilities Within the Ercot Balancing Authority.. https://www.usaspending.gov/award/CONT_AWD_47PA0724F0001_4740_47PA0422D0039_4740/ - 33330424F00508782 (delivery order): $314,000, Office of the Chief Financial Officer. Do for Utilities - Electric Supplier. https://www.usaspending.gov/award/CONT_AWD_33330424F00508782_3300_47PA0723D0029_4740/ - 47PC0624F0025 (delivery order): $278,856, PBS R2 Building SRVCS BR Group 1. Engie Resources Will Provide Electric Supply to Alexander Hamilton Custom House, 1 Bowling Green, New York, Ny 10004-1415.. https://www.usaspending.gov/award/CONT_AWD_47PC0624F0025_4740_47PA0723D0029_4740/ - 47PC0724F0008 (delivery order): $249,576, PBS R2 Building SRVCS BR Group 2. Electric Utility Services Required at the Jackson Courthouse in Buffalo, Ny. https://www.usaspending.gov/award/CONT_AWD_47PC0724F0008_4740_47PA0723D0029_4740/ - 36C77026F0046 (delivery order): $215,000, National Cmop Office. Electric Utilities for Lancaster Cmop. https://www.usaspending.gov/award/CONT_AWD_36C77026F0046_3600_47PA0825D0004_4740/ - 36C77025F0052 (delivery order): $194,667, National Cmop Office. Electric Utilities for Lancaster VA Cmop. https://www.usaspending.gov/award/CONT_AWD_36C77025F0052_3600_47PA0825D0004_4740/ - 15BFA024F00000013 (delivery order): $171,920, Fao. FY24 Electrical Services November 1, 2023- September 30, 2024. https://www.usaspending.gov/award/CONT_AWD_15BFA024F00000013_1540_47PA0723D0029_4740/ - 15BNYM25F00000006 (delivery order): $169,846, MCC New York. Fy 25 Electric Services MCC New York Contract # 47PA0723D0029. https://www.usaspending.gov/award/CONT_AWD_15BNYM25F00000006_1540_47PA0723D0029_4740/ - 36C25726F0045 (delivery order): $163,800, 257-Network Contract Office 17. Natural Gas Service. https://www.usaspending.gov/award/CONT_AWD_36C25726F0045_3600_47PA0825D0004_4740/ - 36C24224F0036 (delivery order): $141,987, 242-Network Contract Office 02. FY2024 Batavia Vamc Electric Commodity. https://www.usaspending.gov/award/CONT_AWD_36C24224F0036_3600_47PA0422D0050_4740/ - 47PC0724F0007 (delivery order): $135,516, PBS R2 Building SRVCS BR Group 2. Electric Utility Services for the James T. Foley Courthouse Located at 445 Broadway, Albany, Ny.. https://www.usaspending.gov/award/CONT_AWD_47PC0724F0007_4740_47PA0723D0029_4740/ - 60RRBH25F1008 (delivery order): $117,633, RRB - Acquisition MGMT Division. FY24 Bulk Electricity. https://www.usaspending.gov/award/CONT_AWD_60RRBH25F1008_6000_47PA0422D0039_4740/ - 36C78626F50035 (delivery order): $95,800, National Cemetery Admin. 47pa0825d0004-Non-Regulated Electrical Utility for Houston National Cemetery FY26 Zero Dollar Apr/Cr-Saf FY26-10/01/2025 to 09/30/2026-Please Send to Ralph Crum. https://www.usaspending.gov/award/CONT_AWD_36C78626F50035_3600_47PA0825D0004_4740/ - 15BBR026F00000044 (delivery order): $82,174, MDC Brooklyn. Electrical Service for October 1, 2025, Through October 31, 2025 Contract #47PA0723D0029. https://www.usaspending.gov/award/CONT_AWD_15BBR026F00000044_1540_47PA0723D0029_4740/ - 15B40124F00000058 (delivery order): $66,871, MCC Chicago. Electricity Charges.. https://www.usaspending.gov/award/CONT_AWD_15B40124F00000058_1540_47PA0422D0039_4740/ - 36C25725F0090 (delivery order): $63,475, 257-Network Contract Office 17. Electricity Service Grand Prairie Outpatient Clinic. https://www.usaspending.gov/award/CONT_AWD_36C25725F0090_3600_47PA0825D0004_4740/ - 15B40125F00000049 (delivery order): $58,025, MCC Chicago. Electricity Charges.. https://www.usaspending.gov/award/CONT_AWD_15B40125F00000049_1540_47PA0422D0039_4740/ - 15B40124F00000057 (delivery order): $56,812, MCC Chicago. Electricity Charges.. https://www.usaspending.gov/award/CONT_AWD_15B40124F00000057_1540_47PA0422D0039_4740/ - 15B40124F00000028 (delivery order): $54,044, MCC Chicago. November 2023 - January 2024. https://www.usaspending.gov/award/CONT_AWD_15B40124F00000028_1540_47PA0422D0039_4740/ - 15B40125F00000027 (delivery order): $53,891, MCC Chicago. Electricity Charges.. https://www.usaspending.gov/award/CONT_AWD_15B40125F00000027_1540_47PA0422D0039_4740/ - 47PC0724F0006 (delivery order): $46,668, PBS R2 Building SRVCS BR Group 2. Electric Utility Services for the Pirnie Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PC0724F0006_4740_47PA0723D0029_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/engie-resources-llc-v7cgamfadcj1.