Nrg Business Marketing LLC
UEI TUSVWVTM3JQ9 · NJ · SAM.gov record ↗
$24.7M
FY2025 obligations
189
Contract awards
Jan 22, 2016
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$20.7M
- Department Of Justice$2.7M
- General Services Administration$2.7M
- National Aeronautics And Space Administration$691K
- Environmental Protection Agency$0
- Department Of Health And Human Services$-27K
- Department Of The Treasury$-61K
- Department Of Homeland Security$-358K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47PA0825F0114 ↗ | GAS SUPPLY FOR PETER W. RODINO FB, 970 BROAD ST, NEWARK, NJ0108ZZ. PSEG ACCOUNT 4218400806. | Public Buildings Service | 221210 | $94K | Oct 1, 2025 | Sep 30, 2026 |
| 47PA0825F0126 ↗ | GAS B5B70035 P0221100 NY0353ZZ CHARLES L BRIEANT, JR USCTHS - | Public Buildings Service | 221210 | $24K | Oct 1, 2025 | Sep 30, 2026 |
| 47PA0825F0116 ↗ | GAS SUPPLY FOR FOB COURTHOUSE, 170 FEDERAL PLAZA, CENTRAL ISLIP, NY0355ZZ. | Public Buildings Service | 221210 | $149K | Oct 1, 2025 | Sep 30, 2026 |
| 47PA0825F0115 ↗ | GAS B5B70032 P0225200 NY0351ZZ DANIEL P MOYNIHAN USCH | Public Buildings Service | 221210 | $14K | Oct 1, 2025 | Sep 30, 2026 |
| 47PA0825F0127 ↗ | GAS SUPPLY FOR PETER W. RODINO FB, 970 BROAD ST, NEWARK, NJ0108ZZ. PSEG ACCOUNT 4218400806. | Public Buildings Service | 221210 | $10K | Oct 1, 2025 | Sep 30, 2026 |
| 47PA0825F0125 ↗ | GAS PG61 P0225200 NY0351ZZ DANIEL P MOYNIHAN USCH - 247624000003299596 | Public Buildings Service | 221210 | $179K | Oct 1, 2025 | Sep 30, 2026 |
| W51AA125F0087 ↗ | NATURAL GAS SUPPLY UTILITY SERVICE AT TOBYHANNA ARMY DEPOT | Department Of The Army | 211130 | $995K | Apr 1, 2025 | Mar 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C24125F0026 ↗ | NATURAL GAS SUPPLY UTILITY | Department Of Veterans Affairs | 221210 | $4.0M | Oct 1, 2024 | Sep 30, 2025 |
| 36C24224F0008 ↗ | ELECTRICITY DISTRIBUTION | Department Of Veterans Affairs | 221122 | $1.7M | Oct 1, 2023 | Sep 30, 2025 |
| 36C26124F0024 ↗ | NATURAL GAS SUPPLY SERVICE. | Department Of Veterans Affairs | 221210 | $1.7M | Dec 1, 2023 | Nov 30, 2025 |
| 36C24125F0022 ↗ | NATURAL GAS SUPPLY | Department Of Veterans Affairs | 221210 | $1.6M | Oct 1, 2024 | Sep 30, 2025 |
| 36C26225F0031 ↗ | 4610103374!GAS,NATURAL,DRY | Department Of Veterans Affairs | 211130 | $1.5M | Oct 1, 2024 | Sep 30, 2025 |
| 36C25225F0035 ↗ | FISCAL YEAR 25 PROCUREMENT AND PAYMENT FOR NATURAL GAS | Department Of Veterans Affairs | 221210 | $1.3M | Oct 1, 2024 | Sep 30, 2025 |
| 36C24125F0028 ↗ | NATURAL GAS UTILITY | Department Of Veterans Affairs | 221210 | $1.2M | Oct 1, 2024 | Sep 30, 2025 |
| 36C24224F0002 ↗ | ELECTRIC POWER DISTRIBUTION FOR THE EAST ORANGE NJ VA MEDICAL FACILITY | Department Of Veterans Affairs | 221122 | $1.0M | Oct 1, 2023 | Sep 30, 2025 |
| 36C25025F0145 ↗ | FY25 NATURAL GAS SUPPLY - DETROIT | Department Of Veterans Affairs | 211130 | $1.0M | Oct 1, 2024 | Sep 30, 2025 |
| W51AA125F0087 ↗ | NATURAL GAS SUPPLY UTILITY SERVICE AT TOBYHANNA ARMY DEPOT | Department Of The Army | 211130 | $995K | Apr 1, 2025 | Mar 31, 2027 |
| 47PF0021F0053 ↗ | UTILITY SERVICE - NATURAL GAS SUPPLY DIRKSEN COURTHOUSE, CHICAGO, ILLINOIS KLUCZYNSKI FEDERAL BUILDING, CHICAGO, ILLINOIS POST OFFICE LOOP STATION, CHICAGO, ILLINOIS MODIFICATION PA0004 TO RECONCILE ORDER TO REFLECT ACTUAL AMOUNT PAID TO CLOSE AWARD | Public Buildings Service | 221210 | $985K | Nov 1, 2020 | Oct 31, 2024 |
| 36C24125F0024 ↗ | NATURAL GAS UTILITY | Department Of Veterans Affairs | 221210 | $983K | Oct 1, 2024 | Sep 30, 2025 |
| 36C24224F0009 ↗ | NATURAL GAS DISTRIBUTION | Department Of Veterans Affairs | 221210 | $950K | Oct 1, 2023 | Sep 30, 2025 |
| 36C25025F0073 ↗ | 4610103990!GAS,NATURAL,DRY | Department Of Veterans Affairs | 211130 | $821K | Oct 1, 2024 | Sep 30, 2025 |
| 36C24225F0003 ↗ | BRONX VAMC GAS COMMODITY | Department Of Veterans Affairs | 221210 | $805K | Oct 1, 2024 | Sep 30, 2025 |
| 36C24223F0101 ↗ | GAS COMMODITY FOR BUFFALO VAMC | Department Of Veterans Affairs | 221210 | $728K | Dec 1, 2022 | Sep 30, 2025 |
| 36C24224F0007 ↗ | GAS COMMODITY FOR ALBANY VAMC | Department Of Veterans Affairs | 221210 | $531K | Oct 1, 2023 | Sep 30, 2025 |
| 80ARC023FA064 ↗ | NATURAL GAS SUPPLIES FOR NASA AMES RESEARCH CENTER | National Aeronautics And Space Administration | 211130 | $517K | Oct 1, 2023 | Nov 30, 2025 |
| 36C25025F0015 ↗ | 2025 NGAP AWARDS GAS | Department Of Veterans Affairs | 221210 | $445K | Oct 1, 2024 | Aug 31, 2025 |
| 36C24224F0035 ↗ | FY2024 CANANDAIGUA VAMC NATURAL GAS COMMODITY | Department Of Veterans Affairs | 221210 | $433K | Oct 1, 2023 | Jul 31, 2025 |
| 36C24225F0014 ↗ | CASTLE POINT GAS COMMODITY | Department Of Veterans Affairs | 221210 | $427K | Dec 1, 2024 | Sep 30, 2025 |
| 36C24224F0004 ↗ | NATURAL GAS COMMODITY AT THE NJHCS LYONS VAMC | Department Of Veterans Affairs | 221210 | $411K | Oct 1, 2023 | Sep 30, 2025 |
| 15B20125F00000015 ↗ | NATURAL GAS | Federal Prison System / Bureau Of Prisons | 221210 | $411K | Oct 1, 2024 | Sep 30, 2025 |
| 36C24125F0020 ↗ | NATURAL GAS UTILITY SUPPLY | Department Of Veterans Affairs | 221210 | $400K | Oct 1, 2024 | Sep 30, 2025 |
| 36C25025F0017 ↗ | MARION NATURAL GAS FY25 POP: 10/01/2024 - 09/20/2025 | Department Of Veterans Affairs | 211130 | $371K | Oct 1, 2024 | Sep 30, 2025 |