Vendor, Princeton, NJ
NRG Business Marketing LLC
UEI TUSVWVTM3JQ9, CAGE 70UR6
331 awards and $62,849,977 obligated between January 2, 2024 and October 29, 2026, 96% under full and open competition. 64 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $45,959,549 |
| 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 | $48,299,532 |
| 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 | 317 |
| Not Available for Competition | 13 |
| Competed Under SAP | 1 |
| Delivery Order | 254 |
| 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 | $8,058,859 |
| 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 31 largest of 331 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911N224F0046Delivery Order, May 12, 2025, Full and Open Competition | W6QK Lad Contr OffDepartment of the Army | Natural Gas Services for Letterkenny Army DepotNAICS 221210, PSC 6830 | -$74,284 |
| 36C25024F0032Delivery Order, June 5, 2025, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Deobligation Excess FY24 Funds, 757C40028NAICS 221210, PSC S111 | -$88,990 |
| 36C24123F0013Delivery Order, May 17, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas Supply UtilityNAICS 221210, PSC S111 | -$116,438 |
| 36C24224F0002Delivery Order, October 1, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Electric Power Distribution for the East Orange NJ VA Medical FacilityNAICS 221122, PSC S112 | -$120,454 |
| 36C24224F0004Delivery Order, October 1, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Natural Gas Commodity at the NJHCS Lyons VamcNAICS 221210, PSC S111 | -$133,551 |
| W911N224F0105Delivery Order, May 12, 2025, Full and Open Competition | W6QK Lad Contr OffDepartment of the Army | Natural Gas Services for Letterkenny Army DepotNAICS 221210, PSC 6830 | -$133,596 |
| 36C25022F0046Delivery Order, February 6, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Natural Gas FY22NAICS 211130, PSC S111 | -$135,281 |
| W911N223F0179Delivery Order, April 15, 2024, Full and Open Competition | W6QK Lad Contr OffDepartment of the Army | Natural GasNAICS 211130, PSC 6830 | -$142,589 |
| W911N224F0106Delivery Order, May 21, 2025, Full and Open Competition | W6QK Lad Contr OffDepartment of the Army | Natural Gas for Letterkenny Army DepotNAICS 221210, PSC 6830 | -$153,664 |
| W911N224F0191Delivery Order, May 27, 2025, Full and Open Competition | W6QK Lad Contr OffDepartment of the Army | Natural Gas for Letterkenny Army DepotNAICS 221210, PSC 6830 | -$156,275 |
| 15BFTD24F00000037Delivery Order, April 2, 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 | -$169,778 |
| 36C24124F0021Delivery Order, July 12, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas Utility SupplyNAICS 221210, PSC S111 | -$192,108 |
| 28321321FDX030261Delivery Order, May 13, 2024, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Modification Is to De-Obligate Excess Funds for Closeout.NAICS 221210, PSC S111 | -$204,174 |
| 36C24424F0006Delivery Order, November 19, 2024, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Ngap Contract - Direct Energy Business Marketing, LLCNAICS 221210, PSC S111 | -$204,411 |
| 36C25224F0032Delivery Order, July 14, 2025, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | Ngap Contract - Direct Energy Business Marketing, LLCNAICS 221210, PSC S111 | -$205,271 |
| 36C24123F0027Delivery Order, February 2, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas Utility SupplyNAICS 221210, PSC S111 | -$207,059 |
| 36C25023F0032Delivery Order, April 18, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | FY23 Naturalk Gas Ann Arbor- De Obligation of Excess FundsNAICS 211130, PSC S111 | -$212,369 |
| 36C24124F0007Delivery Order, August 16, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas Utility SupplyNAICS 221210, PSC S111 | -$255,813 |
| 36C25023F0030Delivery Order, April 25, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Deobligation of FY23 Excess Funds.NAICS 211130, PSC S111 | -$273,001 |
| 36C25023F0033Delivery Order, May 22, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | De-Obligation of FY23 Excess Funds.NAICS 211130, PSC S111 | -$283,567 |
| 15BFTD23F00000019Delivery Order, March 22, 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 | -$295,046 |
| 36C25024F0100Delivery Order, August 10, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Deobligation of Excess Funds. Fy 24 Natural Gas Supply- Ann ArborNAICS 211130, PSC 6830 | -$295,281 |
| 36C25024F0069Delivery Order, November 26, 2025, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Decrease/Close-Out, -$318,738.20. FY24 Natural Gas, SaginawNAICS 211130, PSC 6830 | -$318,738 |
| 70Z04022F64952Y00Delivery Order, October 10, 2024, Full and Open Competition | SFLC Procurement Branch 3U.S. Coast Guard | Deobligate Funds/Close Out This Delivery Order in Its Entirety.NAICS 211130, PSC 6830 | -$357,551 |
| 36C24223F0023Delivery Order, January 25, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Natural Gas Supply for Fy 2023NAICS 221210, PSC S111 | -$415,613 |
| 36C24124F0017Delivery Order, November 21, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas Supply UtilityNAICS 221210, PSC S111 | -$436,348 |
| 36C25023F0031Delivery Order, June 28, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | De-Obligation of Excess Funds for FY23 Natural Gas DetroitNAICS 211130, PSC S111 | -$568,781 |
| 36C25024F0036Delivery Order, September 13, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Deobligation of Excess Funds. FY24 Natural Gas Supply-Detroit.NAICS 211130, PSC 6830 | -$594,365 |
| 36C24123F0033Delivery Order, January 25, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Natural Gas Supply UtilityNAICS 221210, PSC S111 | -$605,552 |
| W911PT21F0887Delivery Order, January 31, 2025, Full and Open Competition | W6QK ACC WvaDepartment of the Army | Modification Issued for the Removal of Excess for Natural Gas Service, B-136, at Watervliet, Ny 12189-4050NAICS 211130, PSC S111 | -$787,384 |
| 36C24223F0020Delivery Order, January 23, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Electric Power DistributionNAICS 221122, PSC S112 | -$883,602 |
- 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
- 703 across 331 awards