Vendor, Princeton, NJ
NRG Business Marketing LLC
UEI TUSVWVTM3JQ9, CAGE 70UR6
330 awards and $61,649,980 obligated between January 2, 2024 and October 28, 2026, 96% under full and open competition, against 4.0 offers on average where reported. 64 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $44,759,552 |
| Federal Prison System / Bureau of Prisons | $7,099,537 |
| Public Buildings Service | $2,932,042 |
| Department of the Army | $2,332,714 |
| Department of the Air Force | $2,299,805 |
| National Aeronautics and Space Administration | $2,288,727 |
| Railroad Retirement Board | $400,000 |
| Environmental Protection Agency | $194,500 |
| National Oceanic and Atmospheric Administration | $0 |
| Defense Logistics Agency | $0 |
Industries
NAICS on the awards, by dollars.
| Natural Gas DistributionNAICS 221210 | $47,099,536 |
| Natural Gas ExtractionNAICS 211130 | $12,907,782 |
| Electric Power DistributionNAICS 221122 | $1,670,042 |
| Fossil Fuel Electric Power GenerationNAICS 221112 | -$27,379 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 316 |
| Not Available for Competition | 13 |
| Competed Under SAP | 1 |
| Delivery Order | 253 |
| Purchase Order | 17 |
| Definitive Contract | 1 |
Hear when NRG Business Marketing LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts NRG Business Marketing LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 28
- Obligated so far
- $19,058,981
- Soonest
- October 31, 2026
The 28 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling natural gas distribution to Department of Veterans Affairs, by dollars.
| Colonial Energy Inc.Fairfax, VA | $8,071,021 |
| Mansfield Power & Gas LLCGainesville, GA | $7,747,054 |
| Xpress Natural Gas LLCAndover, MA | $3,650,181 |
| Empire Natural Gas CorporationGreene, NY | $1,529,213 |
| Carbonbetter, LLCAustin, TX | $1,134,752 |
| Igi Resources Inc.Boise, ID | $587,074 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FY26 Competitive Natural Gas Supply Solicitation
Public Buildings Service, PBS Retail Utility Procurements
Award noticeNAICS 221210Washington, DC47PA0826D0021Awarded to NRG Business Marketing LLC for $55,895
Posted Oct 21 - FY26 Competitive Natural Gas Supply Solicitation
Public Buildings Service, PBS Retail Utility Procurements
Award noticeNAICS 221210Washington, DC47PA0826R0002Awarded to NRG Business Marketing LLC for $2,272,260
Posted Aug 243 publications - Direct Supply of Natural Gas US West Region - SPE604-25-R-0401
Defense Logistics Agency, DLA Energy
Award noticeNAICS 211130Anywhere in the USSPE604-25-R-0401Awarded to NRG Business Marketing LLC for $19,491,289
Posted Mar 1130 publications - Symmetry - New Task OrderObligation of Funds
Department of Energy, SC Oak Ridge Office
Award noticeNAICS 221210Location not publishedSPE604-24-R-0403Awarded to NRG Business Marketing LLC for $3,948,000
Posted May 14, 202522 publications
Awards
The 100 largest of 330 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26226F0030Delivery Order, October 1, 2025, Full and Open Competition | 262-Network Contract Office 22Department of Veterans Affairs | Natural Gas Task Order B+1NAICS 211130, PSC S111 | $4,554,719 |
| 36C24125F0026Delivery Order, October 1, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas Supply UtilityNAICS 221210, PSC S111 | $3,708,602 |
| W51AA125F0087Delivery Order, March 13, 2025, Full and Open Competition | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Natural Gas Supply Utility Service at Tobyhanna Army DepotNAICS 211130, PSC S111 | $3,360,000 |
| 36C24226F0009Delivery Order, October 1, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Lyons VA Gas CommodityNAICS 221210, PSC S111 | $2,247,840 |
| FA448424F0210Delivery Order, July 11, 2024, Full and Open Competition | FA4484 87 Cons PKDepartment of the Air Force | Utility OrderNAICS 221210, PSC M1JZ | $1,933,655 |
| 36C24226F0010Delivery Order, October 1, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | East Orange VA Gas CommodityNAICS 221210, PSC S111 | $1,910,580 |
| 36C24126F0029Delivery Order, October 8, 2025, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural GasNAICS 221210, PSC S111 | $1,853,312 |
| 80ARC023FA064Delivery Order, April 10, 2024, Full and Open Competition | NASA Ames Research CenterNational Aeronautics and Space Administration | Natural Gas Supplies for NASA Ames Research CenterNAICS 211130, PSC 6830 | $1,812,326 |
| 36C24127F0014Delivery Order, October 1, 2026, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | FY27 Natural Gas for Jamaica Plain and West Roxbury VA Medical CenterNAICS 221210, PSC S111 | $1,765,215 |
| 36C26124F0024Delivery Order, November 13, 2024, Full and Open Competition | 261-Network Contract Office 21Department of Veterans Affairs | Natural Gas Supply Service.NAICS 221210, PSC S111 | $1,656,009 |
| 36C24125F0022Delivery Order, October 1, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas SupplyNAICS 221210, PSC S111 | $1,612,531 |
| 36C24225F0003Delivery Order, October 1, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Bronx Vamc Gas CommodityNAICS 221210, PSC S111 | $1,602,187 |
| 36C24W24F0008Delivery Order, May 29, 2024, Full and Open Competition | Rpo WestDepartment of Veterans Affairs | 4610103374!gas,natural,dryNAICS 211130, PSC 6830 | $1,508,456 |
| 36C25227F0011Delivery Order, October 1, 2026, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | Hines Utility Natural Gas Funding ActionNAICS 221210, PSC S111 | $1,500,000 |
| 36C25226F0009Delivery Order, November 1, 2025, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | Utility Funding Action for Hines Gas UtilityNAICS 221210, PSC S111 | $1,473,570 |
| 36C24224F0008Delivery Order, October 1, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Electricity DistributionNAICS 221122, PSC S112 | $1,169,207 |
| 36C26225F0031Delivery Order, October 1, 2024, Full and Open Competition | 262-Network Contract Office 22Department of Veterans Affairs | 4610103374!gas,natural,dryNAICS 211130, PSC 6830 | $1,163,231 |
| 36C24126F0028Delivery Order, October 8, 2025, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Direct Energy Natural GasNAICS 221210, PSC S111 | $1,079,594 |
| 36C24127F0012Delivery Order, October 1, 2026, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | FY27 Natural Gas for Brockton VamcNAICS 221210, PSC S111 | $1,068,841 |
| 36C24224F0007Delivery Order, October 1, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Gas Commodity for Albany VamcNAICS 221210, PSC S111 | $1,027,532 |
| 36C24125F0028Delivery Order, October 1, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas UtilityNAICS 221210, PSC S111 | $1,026,502 |
| 36C25225F0035Delivery Order, December 17, 2024, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | Fiscal Year 25 Procurement and Payment for Natural GasNAICS 221210, PSC S111 | $1,018,433 |
| 36C26126F0045Delivery Order, November 17, 2025, Full and Open Competition | 261-Network Contract Office 21Department of Veterans Affairs | Natural Gas Supply Service.NAICS 221210, PSC S111 | $1,001,364 |
| 47PF0021F0053Delivery Order, January 2, 2024, Full and Open Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | Utility Service (Natural Gas) 3 Locations in Chicago, Illinois: Dirksen Federal Courthouse Kluczynski Federal Building United States Post OfNAICS 221210, PSC S111 | $985,272 |
| 36C24225F0014Delivery Order, December 1, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Castle Point Gas CommodityNAICS 221210, PSC S111 | $954,253 |
| 36C24125F0024Delivery Order, October 1, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas UtilityNAICS 221210, PSC S111 | $928,439 |
| 36C24126F0010Delivery Order, October 6, 2025, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Utility Services for Providence VamcNAICS 221210, PSC S111 | $910,827 |
| 36C24226F0017Delivery Order, December 1, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Gas Commodity for Buffalo VamcNAICS 221210, PSC S111 | $894,602 |
| 36C25025F0145Delivery Order, November 13, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | FY25 Natural Gas Supply - DetroitNAICS 211130, PSC 6830 | $867,389 |
| 36C24223F0101Delivery Order, October 1, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Gas Commodity for Buffalo VamcNAICS 221210, PSC S111 | $865,689 |
| 36C24127F0018Delivery Order, October 1, 2026, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas Utility OrderNAICS 221210, PSC S111 | $814,000 |
| 36C24426F0001Delivery Order, October 1, 2025, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Gas UtilityNAICS 221210, PSC S111 | $795,000 |
| 36C25025F0073Delivery Order, October 16, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | 4610103990!gas,natural,dryNAICS 211130, PSC 6830 | $784,820 |
| 36C24126F0024Delivery Order, October 16, 2025, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Utilities Central Western Massachusetts VamcNAICS 221210, PSC S111 | $780,000 |
| 36C24225F0159Delivery Order, August 1, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Canandaigua VA Medical Center, 400 Fort Hill Avenue, Canandaigua, Ny 14424-1159. This Delivery Order Is to Provide Natural Gas Utilities.NAICS 221210, PSC S111 | $768,565 |
| 36C24127F0004Delivery Order, October 1, 2026, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas SupplyNAICS 221210, PSC S111 | $757,522 |
| 15BFTD26F00000044Delivery Order, December 4, 2025, Full and Open Competition | Fci Fort DixFederal Prison System / Bureau of Prisons | Contractor to Provide Natural Gas (Utilities) to Fci, Fort Dix. New GSA Contract 47PA0724D0067NAICS 221210, PSC S111 | $692,731 |
| 36C24926F0125Delivery Order, May 6, 2026, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Utilities Natural Gas - TVHS Nashville Campus GSA OrderNAICS 211130, PSC S111 | $660,000 |
| 36C24126F0032Delivery Order, October 22, 2025, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Utilities Electricity Manchester VamcNAICS 221210, PSC S111 | $649,842 |
| 36C24224F0009Delivery Order, October 1, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Natural Gas DistributionNAICS 221210, PSC S111 | $611,221 |
| 36C24127F0020Delivery Order, October 1, 2026, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas SupplyNAICS 221210, PSC S111 | $600,000 |
| 15BFTD24F00000106Delivery Order, April 16, 2024, Full and Open Competition | Fci Fort DixFederal Prison System / Bureau of Prisons | Contractor to Provide Natural Gas (Utilities) to Fci, Fort Dix.NAICS 221210, PSC S111 | $490,201 |
| 36C24925F0198Delivery Order, June 1, 2025, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Natural Gas Utility Nashville VamcNAICS 211130, PSC 3830 | $476,306 |
| 15BFTD24F00000103Delivery Order, April 2, 2024, Full and Open Competition | Fci Fort DixFederal Prison System / Bureau of Prisons | Contractor to Provide Electricity (Utilities). Direct Energy Business, LLC 1001 Liberty Ave Pittsburgh, PA 15222 Contract Administration: SaNAICS 221122, PSC S112 | $464,438 |
| 36C25025F0015Delivery Order, October 1, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | 2025 Ngap Awards GasNAICS 221210, PSC S111 | $445,000 |
| 36C26126F0122Delivery Order, March 26, 2026, Full and Open Competition | 261-Network Contract Office 21Department of Veterans Affairs | Natural Gas Service for San Francisco.NAICS 221210, PSC S111 | $422,721 |
| 15B20125F00000015Delivery Order, October 23, 2024, Full and Open Competition | FCC AllenwoodFederal Prison System / Bureau of Prisons | Natural GasNAICS 221210, PSC 6830 | $396,558 |
| 36C25025F0017Delivery Order, October 1, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Marion Natural Gas FY25 Pop: 10/01/2024 - 09/20/2025NAICS 211130, PSC 6830 | $371,431 |
| FA448423F0280Delivery Order, March 21, 2024, Full and Open Competition | FA4484 87 Cons PKDepartment of the Air Force | Extend Period of PerformanceNAICS 221210, PSC M1JZ | $366,150 |
| 36C24427F0006Delivery Order, October 1, 2026, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Gas UtilityNAICS 221210, PSC S111 | $360,000 |
| 47PF0021F0204Delivery Order, January 3, 2024, Full and Open Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | Utility Service (Natural Gas Supply) Federal Building 536 South Clark Street Chicago, Illinois Mod PA0002 to Correct the Order Accounting InNAICS 221210, PSC S111 | $351,987 |
| 15B20725F00000023Delivery Order, October 30, 2024, Full and Open Competition | Fci LewisburgFederal Prison System / Bureau of Prisons | FY25 NRG Business Marketing (Direct Energy) - Gas ServicesNAICS 211130, PSC S111 | $344,671 |
| 15B20424F00000014Delivery Order, March 21, 2024, Full and Open Competition | Fci FairtonFederal Prison System / Bureau of Prisons | Fci Fairton Electric Supply FY24, 10/1/2023 - 09/30/2024. 47PA0421D0018NAICS 221122, PSC S112 | $335,906 |
| 36C25025F0075Delivery Order, October 18, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | FY25 Natural Gas Order for Columbus Vaac, Pop: 10/01/2024 - 09/30/2025.NAICS 221210, PSC S111 | $299,000 |
| 36C24125F0020Delivery Order, October 1, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas Utility SupplyNAICS 221210, PSC S111 | $291,291 |
| 15B20425F00000011Delivery Order, October 31, 2024, Full and Open Competition | Fci FairtonFederal Prison System / Bureau of Prisons | Fci Fairton Electric Supply FY25, 10/1/2024 - 06/30/2025. 47PA0421D0018NAICS 221122, PSC S112 | $281,717 |
| 36C24425F0099Delivery Order, January 10, 2025, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Ngap Account - Lebanon VA RFP 95260NAICS 221210, PSC S111 | $269,000 |
| 36C24927F0033Delivery Order, October 1, 2026, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Utilities Natural Gas LexingtonNAICS 221210, PSC S111 | $257,563 |
| 15B21626F00000008Delivery Order, December 9, 2025, Full and Open Competition | Fci ElktonFederal Prison System / Bureau of Prisons | Natural Gas Supplier for Oct 1, 2025 - Sep 30, 2026NAICS 221210, PSC S111 | $257,011 |
| 15BFTD25F00000092Delivery Order, January 29, 2025, Full and Open Competition | Fci Fort DixFederal Prison System / Bureau of Prisons | Contractor to Provide Natural Gas (Utilities) to Fci, Fort Dix.NAICS 221210, PSC S111 | $246,244 |
| 15B21326F00000010Delivery Order, January 6, 2026, Full and Open Competition | Fci SchuylkillFederal Prison System / Bureau of Prisons | Direct Energy/ NRG Natural Gas Contract# 47PA0724D0036NAICS 221210, PSC S111 | $239,960 |
| 15B21526F00000028Delivery Order, October 1, 2025, Full and Open Competition | Usp CanaanFederal Prison System / Bureau of Prisons | NRG Gas Supplier Fy 2026NAICS 221210, PSC S111 | $239,601 |
| 80ARC026F0017Delivery Order, March 30, 2026, Full and Open Competition | NASA Ames Research CenterNational Aeronautics and Space Administration | Natural Gas for NASA Ames Research CenterNAICS 211130, PSC 6830 | $235,715 |
| 47PA0825F0130Delivery Order, September 29, 2025, Full and Open Competition | PBS Retail Utility ProcurementsPublic Buildings Service | Provide Gas Supply for John J. Moakley Courthouse, 1 Courthouse Way, Boston, Ma0050zzNAICS 221210, PSC S111 | $234,572 |
| 47PA0826F0052Delivery Order, January 8, 2026, Full and Open Competition | PBS Retail Utility ProcurementsPublic Buildings Service | Provide Gas Supply for the Building Named: CPT JF Williams CG Bldg., at the Service Address: 408 Atlantic Ave, Boston, Ma0011zzNAICS 221210, PSC S111 | $234,572 |
| 36C24224F0035Delivery Order, September 19, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | FY2023 Canandaigua Vamc Natural Gas CommodityNAICS 221210, PSC S111 | $231,885 |
| 60RRBH26F3003Delivery Order, February 18, 2026, Full and Open Competition | RRB - Acquisition MGMT DivisionRailroad Retirement Board | Dto for NRG Bulk Gas Services for the RRBNAICS 221210, PSC S112 | $230,000 |
| 15B20724F00000012Delivery Order, January 19, 2024, Full and Open Competition | Fci LewisburgFederal Prison System / Bureau of Prisons | FY24 Direct Energy Services - Gas ServicesNAICS 211130, PSC S111 | $225,035 |
| 47PF0022F0209Delivery Order, April 14, 2025, Full and Open Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | Utility Service (Gas) Potter Stewart U.S. Courthouse 100 East 5TH Street Cincinnati, Oh 45202-3905 Oh0028cn Mod PA0002 to Reconcile the TotaNAICS 221210, PSC S111 | $224,118 |
| 36C24226F0022Delivery Order, December 1, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Gas Commodity for Batavia VamcNAICS 221210, PSC S111 | $220,720 |
| 36C24223F0102Delivery Order, October 1, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Gas Commodity for Batavia VamcNAICS 221210, PSC S111 | $210,229 |
| 15B20426F00000022Delivery Order, January 12, 2026, Full and Open Competition | Fci FairtonFederal Prison System / Bureau of Prisons | Fci Fairton: Natural Gas Supply FY26, October 1, 2025-September 30, 2026 Contract #47PA0425D0006NAICS 221210, PSC S111 | $207,000 |
| 15B20124F00000021Delivery Order, May 21, 2024, Full and Open Competition | FCC AllenwoodFederal Prison System / Bureau of Prisons | Natural GasNAICS 221210, PSC 6830 | $195,241 |
| 68HE0321F0028Delivery Order, January 23, 2024, Full and Open Competition | Region 3 Contracting OfficeEnvironmental Protection Agency | Purpose of Modification P00005 Is to Incrementally Fund the Task Order in the Amount of $21,500.00NAICS 221210, PSC S111 | $194,500 |
| 36C24425F0151Delivery Order, January 10, 2025, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Natural Gas Acquisition Program - Erie VANAICS 221210, PSC S111 | $190,964 |
| 15BFTD27F00000039Delivery Order, October 20, 2026, Full and Open Competition | Fci Fort DixFederal Prison System / Bureau of Prisons | Contractor to Provide Natural Gas (Utilities) to Fci, Fort Dix. New GSA Contract 47PA0724D0067NAICS 221210, PSC S111 | $190,000 |
| 36C25026F0040Delivery Order, October 1, 2025, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Saginaw: Natural Gas - PO#655C60029, Pop: 10-01-25 - 09-30-26NAICS 211130, PSC S111 | $185,951 |
| 47PA0825F0125Delivery Order, September 26, 2025, Full and Open Competition | PBS Retail Utility ProcurementsPublic Buildings Service | Gas PG61 P0225200 Ny0351zz Daniel P Moynihan Usch - 247624000003299596NAICS 221210, PSC S111 | $178,690 |
| 36C24124F0013Delivery Order, March 14, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas Utility SupplyNAICS 221210, PSC S111 | $177,391 |
| 36C25026F0032Delivery Order, October 1, 2025, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | FY26 Columbus Natural Gas for Columbus Vaac - Pop: 10/01/25-05/31/26.NAICS 221210, PSC S111 | $170,000 |
| 60RRBH26F3053Delivery Order, August 26, 2026, Full and Open Competition | RRB - Acquisition MGMT DivisionRailroad Retirement Board | Dto for FY27 NRG Bulk Gas Services for the RRBNAICS 221210, PSC S112 | $170,000 |
| 36C24426F0111Delivery Order, January 15, 2026, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Deregulated GasNAICS 221210, PSC S111 | $167,218 |
| 15B40726F00000092Delivery Order, March 5, 2026, Full and Open Competition | Fci GreenvilleFederal Prison System / Bureau of Prisons | FY2026 Annual Gas Supply for Fci/Fpc GreenvilleNAICS 221210, PSC S111 | $161,428 |
| 15BFTD25F00000099Delivery Order, January 31, 2025, Full and Open Competition | Fci Fort DixFederal Prison System / Bureau of Prisons | Contractor to Provide Electricity (Utilities). Direct Energy Business, LLC 1001 Liberty Ave Pittsburgh, PA 15222 Contract Administration: SaNAICS 221122, PSC S112 | $154,649 |
| 15BFTD25F00000112Delivery Order, May 1, 2025, Full and Open Competition | Fci Fort DixFederal Prison System / Bureau of Prisons | Contractor to Provide Electricity (Utilities). Direct Energy Business, LLC 1001 Liberty Ave Pittsburgh, PA 15222 Contract Administration: SaNAICS 221122, PSC S112 | $151,618 |
| 15B61726F00000118Delivery Order, August 19, 2026, Full and Open Competition | FCC LompocFederal Prison System / Bureau of Prisons | FCC Lompoc FY26 P4 Natural Gas Servce Eo 14398NAICS 211130, PSC S111 | $151,032 |
| 47PA0825F0116Delivery Order, September 23, 2025, Full and Open Competition | PBS Retail Utility ProcurementsPublic Buildings Service | Gas Supply for Fob Courthouse, 170 Federal Plaza, Central Islip, Ny0355zz.NAICS 221210, PSC S111 | $149,446 |
| 15B20926F00000030Delivery Order, February 20, 2026, Full and Open Competition | Fci MckeanFederal Prison System / Bureau of Prisons | Natural Gas Supply Fy 26NAICS 211130, PSC S111 | $136,820 |
| W911N225F0086Delivery Order, November 25, 2024, Full and Open Competition | W6QK Lad Contr OffDepartment of the Army | Natural GasNAICS 221210, PSC 6830 | $133,732 |
| 15B21324F00000008Delivery Order, April 10, 2024, Full and Open Competition | Fci SchuylkillFederal Prison System / Bureau of Prisons | FY24 Natural GasNAICS 221210, PSC S111 | $129,685 |
| 80AFRC23FA093Delivery Order, February 18, 2025, Full and Open Competition | NASA Armstrong Flight Research CNTRNational Aeronautics and Space Administration | Natural Gas Supply for NASA Afrc.NAICS 211130, PSC 6830 | $129,095 |
| 15B20925F00000012Delivery Order, October 17, 2024, Full and Open Competition | Fci MckeanFederal Prison System / Bureau of Prisons | Natural Gas Supply Fy 25NAICS 221210, PSC 6830 | $126,887 |
| 15BFTD25F00000113Delivery Order, May 1, 2025, Full and Open Competition | Fci Fort DixFederal Prison System / Bureau of Prisons | Contractor to Provide Natural Gas (Utilities) to Fci, Fort Dix.NAICS 221210, PSC S111 | $126,514 |
| W911PT23F0194Delivery Order, June 2, 2025, Full and Open Competition | W6QK ACC WvaDepartment of the Army | Modification Issued to Add Funds to Account for Actual Usage of Natural Gas Service During the Period of Performance at the Watervliet ArsenNAICS 221210, PSC S111 | $123,123 |
| 15B21325F00000014Delivery Order, November 12, 2024, Full and Open Competition | Fci SchuylkillFederal Prison System / Bureau of Prisons | Direct Energy/ NRG Natural Gas FY25NAICS 221210, PSC 6830 | $104,605 |
| 15B20926F00000002Delivery Order, December 3, 2025, Full and Open Competition | Fci MckeanFederal Prison System / Bureau of Prisons | Natural Gas Supply Fy 26NAICS 221210, PSC S111 | $101,566 |
| 36C25025F0082Delivery Order, October 24, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | FY25 Saginaw Natural Gas Pop: 10/01/2024 - 09/30/2025NAICS 211130, PSC 6830 | $99,889 |
| 80GRC022CA004Definitive Contract, February 14, 2024, Full and Open Competition, 4 offers | NASA Glenn Research CenterNational Aeronautics and Space Administration | EO14042 - Natural Gas Supply - Armstrong Test FacilityNAICS 221210, PSC S111 | $99,000 |
| 47PA0825F0121Delivery Order, September 30, 2025, Full and Open Competition | PBS Retail Utility ProcurementsPublic Buildings Service | Provide Gas Supply for Harold D. Donohue Federal Building & Courthouse, 595 Main St, Worcester, Ma0113zzNAICS 221210, PSC S111 | $97,261 |
| 47PA0825F0114Delivery Order, September 23, 2025, Full and Open Competition | PBS Retail Utility ProcurementsPublic Buildings Service | Gas Supply for Peter W. Rodino Fb, 970 Broad St, Newark, Nj0108zz. Pseg Account 4218400806.NAICS 221210, PSC S111 | $94,401 |
- Places of performance
- TexasPennsylvaniaMassachusettsIllinoisNew JerseyNew YorkCaliforniaRhode Island
- Product and service codes
- S111 Gas Services6830 Gases: Compressed and LiquefiedM1JZ Operation Of Miscellaneous BuildingsS112 Electric Services3830 Truck and Tractor AttachmentsQ999 Other Medical Services
- Transactions
- 702 across 330 awards