# National Grid USA Service Company, Inc. Canonical: https://abierto.us/vendors/national-grid-usa-service-company-inc-j9e7qv6z8r18 - UEI: J9E7QV6Z8R18 - CAGE: 1DQX6 - Location: Waltham, MA - Awards in window: 28 (79 transactions), $20,553,065 obligated, January 14, 2025 to August 3, 2026 ## Awarding agencies - Department of Veterans Affairs: 11 awards, $14,855,127 - Federal Prison System / Bureau of Prisons: 5 awards, $2,883,651 - Maritime Administration: 1 awards, $1,493,000 - Internal Revenue Service: 1 awards, $605,000 - Department of the Air Force: 3 awards, $264,257 - Social Security Administration: 3 awards, $220,000 - National Archives and Records Administration: 1 awards, $170,455 - Department of the Army: 3 awards, $61,576 ## Industries - 221112 Fossil Fuel Electric Power Generation: $14,943,866 - 221210 Natural Gas Distribution: $5,609,198 ## Competition - Full and Open Competition: 20 awards - Not Available for Competition: 8 awards ## Largest awards - 36E77619F0009 (delivery order): $10,071,298, Pcac. Other Functions - VISN 2 Northport VA Medical Center Utility Energy Service Contract (Uesc). https://www.usaspending.gov/award/CONT_AWD_36E77619F0009_3600_GS00P12BSD0879_4740/ - 36E77619F0035 (delivery order): $4,482,504, Pcac. Other Functions - VISN 2 Buffalo VA Medical Center Utility Energy Service Contract (Uesc). https://www.usaspending.gov/award/CONT_AWD_36E77619F0035_3600_GS00P12BSD0879_4740/ - 6923G223M00002N (delivery order): $1,493,000, 6923G2 DOT Maritime Administration. Modification Is to Incrementally Fund Natural Gas Utility Services for the Usmma Campus and Residential Quarters from $1,267,824.16 by $600,000.00 to $1,867,824.16 for the Usmma, Kings Point, Ny.. https://www.usaspending.gov/award/CONT_AWD_6923G223M00002N_6938_47PA0423D0002_4740/ - 15BBR026F00000020 (delivery order): $1,300,000, MDC Brooklyn. MDC Brooklyn / Dayton Manor / Warehouse (Building 4) - Natural Gas Services FY26. https://www.usaspending.gov/award/CONT_AWD_15BBR026F00000020_1540_47PA0423D0002_4740/ - 15BBR025F00000014 (delivery order): $668,345, MDC Brooklyn. MDC Brooklyn / Dayton Manor / Warehouse (Building 4) - Natural Gas Services. https://www.usaspending.gov/award/CONT_AWD_15BBR025F00000014_1540_47PA0423D0002_4740/ - 2023H226F00005 (delivery order): $605,000, Special Operations. Electricity Contract for Andover Facility from 10/01/25 - 09/30/26. https://www.usaspending.gov/award/CONT_AWD_2023H226F00005_2050_47PA0423D0002_4740/ - 15B21226F00000016 (delivery order): $566,159, Fci Ray Brook. National Grid FY26 Contract #47PA0423D0002. https://www.usaspending.gov/award/CONT_AWD_15B21226F00000016_1540_47PA0423D0002_4740/ - 15B21225F00000002 (delivery order): $359,010, Fci Ray Brook. Fci Ray Brook Electric - National Grid FY25 Contract - #47PA0423D0002. https://www.usaspending.gov/award/CONT_AWD_15B21225F00000002_1540_47PA0423D0002_4740/ - 36C77624F0020 (delivery order): $284,903, Pcac. Utility Energy Service Contract (Uesc) - Led Lighting Northampton Vahcs.. https://www.usaspending.gov/award/CONT_AWD_36C77624F0020_3600_47PA0423D0002_4740/ - 88310322F00001 (delivery order): $170,455, Nara Contracting Office. Obligate FY25 Funds for Gas Distribution Service at the John F. Kennedy Library.. https://www.usaspending.gov/award/CONT_AWD_88310322F00001_8800_GS00P12BSD0879_4740/ - FA875126F0001 (delivery order): $165,000, FA8751 AFRL Riko. Electricity-Test Sites. https://www.usaspending.gov/award/CONT_AWD_FA875126F0001_9700_47PA0423D0002_4740/ - FA875122F0004 (delivery order): $121,824, FA8751 AFRL Riko. Main Site Gas Utility. https://www.usaspending.gov/award/CONT_AWD_FA875122F0004_9700_GS00P12BSD0879_4740/ - 28321325FDX030178 (delivery order): $120,000, SSA Ofc of Acquisition Grants. The Purpose of This Award Is to Obtain Natural Gas Service for the Addabbo Federal Building (Can 4009213) from the Brooklyn Gas Company. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030178_2800_GS00P12BSD0879_4740/ - 28321326FDX030135 (delivery order): $100,000, SSA Ofc of Acquisition Grants. Delivery Order for Natural Gas from Brooklyn Union Gas Co/National Grid for the Addabbo Building in Jamacia, Ny.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030135_2800_47PA0423D0002_4740/ - W911PT25F0345 (delivery order): $24,373, W6QK ACC Wva. Contractor to Repair B135 Natural Gas Manifold and Turn Natural Gas Line Back on at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT25F0345_9700_47PA0423D0002_4740/ - W911PT25F0234 (delivery order): $23,505, W6QK ACC Wva. Contractor to Install Natural Gas Meter Outside of Building 137 at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT25F0234_9700_47PA0423D0002_4740/ - 36C24126F0014 (delivery order): $21,000, 241-Network Contract Office 01. Electrical Utilities. https://www.usaspending.gov/award/CONT_AWD_36C24126F0014_3600_47PA0423D0002_4740/ - W911PT26FA015 (delivery order): $13,698, W6QK ACC Wva. Contractor to Install a Natural Gas Line for Supply to Building 120 of the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT26FA015_9700_47PA0423D0002_4740/ - 36C24125F0009 (delivery order): $2,715, 241-Network Contract Office 01. Electric Utility Delivery. https://www.usaspending.gov/award/CONT_AWD_36C24125F0009_3600_47PA0423D0002_4740/ - 36C24125F0012 (delivery order): $2,125, 241-Network Contract Office 01. Natural Gas Utility. https://www.usaspending.gov/award/CONT_AWD_36C24125F0012_3600_47PA0423D0002_4740/ - 36C24124F0008 (delivery order): $467, 241-Network Contract Office 01. Natural Gas Utility. https://www.usaspending.gov/award/CONT_AWD_36C24124F0008_3600_47PA0423D0002_4740/ - 36C24220F0003 (delivery order): $353, 242-Network Contract Office 02. Albany Vamc Natural Gas Transportation, Regulated Utility, Base + 9 Option Years.. https://www.usaspending.gov/award/CONT_AWD_36C24220F0003_3600_GS00P12BSD0879_4740/ - 28321325FDX030146 (delivery order): $0, SSA Ofc of Acquisition Grants. The Purpose of This Award Is to Obtain Natural Gas Service for the Addabbo Federal Building. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030146_2800_GS00P12BSD0879_4740/ - 36C24124F0030 (delivery order): -$1,990, 241-Network Contract Office 01. Electric Utility. https://www.usaspending.gov/award/CONT_AWD_36C24124F0030_3600_47PA0423D0002_4740/ - 36C24124F0016 (delivery order): -$2,417, 241-Network Contract Office 01. Electric Delivery Utility. https://www.usaspending.gov/award/CONT_AWD_36C24124F0016_3600_47PA0423D0002_4740/ - 36C24125F0017 (delivery order): -$5,832, 241-Network Contract Office 01. Electric Regulated Utility. https://www.usaspending.gov/award/CONT_AWD_36C24125F0017_3600_47PA0423D0002_4740/ - 15BBR024F00000005 (delivery order): -$9,863, MDC Brooklyn. MDC Brooklyn / Dayton Manor / Warehouse (Building 4) - Natural Gas Services: February 1, 2023 Through September 30, 2023 (FY23). https://www.usaspending.gov/award/CONT_AWD_15BBR024F00000005_1540_47PA0423D0002_4740/ - FA875116FA001 (delivery order): -$22,567, FA8751 AFRL Riko. FY23 Initial Funds for Option Year 7. https://www.usaspending.gov/award/CONT_AWD_FA875116FA001_9700_GS00P12BSD0879_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/national-grid-usa-service-company-inc-j9e7qv6z8r18.