Centerpoint Energy Resources Corp.
UEI ZELXNJEKLEL3 · TX · subsidiary of Artera Services, LLC · SAM.gov record ↗
$4.2M
FY2025 obligations
33
Contract awards
Sep 20, 2018
First action
Sep 25, 2025
Latest action
Obligations by agency
- General Services Administration$1.6M
- Department Of Veterans Affairs$1.2M
- Department Of Justice$850K
- Department Of Defense$402K
- National Aeronautics And Space Administration$168K
- Department Of The Treasury$-10K
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 |
|---|---|---|---|---|---|---|
| 36E77621F0001 ↗ | SHREVEPORT UESC | Department Of Veterans Affairs | 221112 | $1.2M | Mar 31, 2021 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47PH1122F0060 ↗ | PARTIAL CANCELLATION BUYOUT FOR LABRANCH FEDERAL BUILDING. YEAR 2 PAYMENT FUNDING OBLIGATION AND ECM 13 DESCOPE CREDIT. | Public Buildings Service | 221112 | $1.6M | Sep 14, 2022 | Apr 30, 2046 |
| 36E77621F0001 ↗ | SHREVEPORT UESC | Department Of Veterans Affairs | 221112 | $1.2M | Mar 31, 2021 | Sep 30, 2026 |
| W9124J18F0032 ↗ | ECM IMPLEMENTATION - YR 13 DEBT SERVICE | Department Of The Army | 221112 | $402K | Sep 20, 2018 | Sep 30, 2032 |
| 80SSC021FA001 ↗ | NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS | National Aeronautics And Space Administration | 221112 | $168K | Jul 1, 2021 | Jun 30, 2026 |
| 15B41525F00000046 ↗ | FY25 P4 CENTERPOINT LARGE QTR2 GSA CONTRACT NO. 47PA0723D0019 INCREASE FUNDING TO PAY INVOICES. | Federal Prison System / Bureau Of Prisons | 221210 | $117K | Jan 1, 2025 | Mar 31, 2025 |
| 15B41525F00000026 ↗ | FY25 P4 CENTERPOINT LARGE QTR1 GSA CONTRACT NO. 47PA0723D0019 | Federal Prison System / Bureau Of Prisons | 221210 | $83K | Oct 1, 2024 | Jan 14, 2025 |
| 15B41525F00000080 ↗ | FY25 P4 CENTERPOINT LARGE QTR3 GSA CONTRACT NO. 47PA0723D0019 | Federal Prison System / Bureau Of Prisons | 221210 | $56K | Apr 1, 2025 | Jun 30, 2025 |
| 15B41825F00000120 ↗ | FY25 P4 CENTERPOINT GAS JAN25 | Federal Prison System / Bureau Of Prisons | 221210 | $51K | Jan 1, 2025 | Feb 11, 2025 |
| 15B50125F00000044 ↗ | CENTER POINT NATURAL GAS SERVICES FOR JANUARY-MARCH FY25 - FCI BASTROP | Federal Prison System / Bureau Of Prisons | 221210 | $50K | Jan 1, 2025 | Mar 31, 2025 |
| 15B41825F00000215 ↗ | FY25 P4 CENTERPOINT GAS APR25 | Federal Prison System / Bureau Of Prisons | 221210 | $45K | Apr 1, 2025 | Apr 30, 2025 |
| 15B41825F00000186 ↗ | FY25 P4 CENTERPOINT GAS FOR FEB FY25 UTILITIES | Federal Prison System / Bureau Of Prisons | 221210 | $45K | Feb 1, 2025 | Feb 28, 2025 |
| 15B41825F00000089 ↗ | FY25 P4 CENTERPOINT GAS DEC24 | Federal Prison System / Bureau Of Prisons | 221210 | $44K | Dec 1, 2024 | Jan 24, 2025 |
| 15B41825F00000191 ↗ | FY25 P4 CENTERPOINT GAS MAR25 | Federal Prison System / Bureau Of Prisons | 221210 | $43K | Mar 1, 2025 | Mar 31, 2025 |
| 15B50125F00000122 ↗ | CENTERPOINT NATURAL GAS SERVICES FOR APRIL-JUNE FY25 - FCI BASTROP | Federal Prison System / Bureau Of Prisons | 221210 | $33K | Apr 1, 2025 | Jun 30, 2025 |
| 15B41525F00000133 ↗ | FCI WASECA NATURAL GAS UTILITY SERVICE CONTRACT #47PA0723D0019 Q4 FY25 ACCOUNT NUMBER 8000025965-7 | Federal Prison System / Bureau Of Prisons | 221210 | $32K | Jul 1, 2025 | Sep 30, 2025 |
| 15B41825F00000354 ↗ | FY25 P4 CENTERPOINT GAS SEPT25 | Federal Prison System / Bureau Of Prisons | 221210 | $32K | Sep 1, 2025 | Sep 30, 2025 |
| 15B41825F00000289 ↗ | FY25 P4 CENTERPOINT GAS JUL25 | Federal Prison System / Bureau Of Prisons | 221210 | $32K | Jul 1, 2025 | Jul 31, 2025 |
| 15B41825F00000056 ↗ | CENTERPOINT GAS NOVEMBER 24 FY 25 | Federal Prison System / Bureau Of Prisons | 221210 | $30K | Nov 1, 2024 | Dec 17, 2024 |
| 15B50125F00000160 ↗ | CENTERPOINT NATURAL GAS SERVICES FOR JULY-SEPTEMBER FY25 | Federal Prison System / Bureau Of Prisons | 221210 | $29K | Jul 1, 2025 | Sep 30, 2025 |
| 15B41825F00000024 ↗ | FY25 P4 CENTERPOINT GAS | Federal Prison System / Bureau Of Prisons | 221112 | $29K | Oct 1, 2024 | Sep 30, 2025 |
| 15B41825F00000265 ↗ | FY25 P4 CENTERPOINT GAS JUN25 | Federal Prison System / Bureau Of Prisons | 221210 | $25K | Jun 1, 2025 | Jul 9, 2025 |
| 15B41825F00000254 ↗ | FY25 P4 CENTERPOINT GAS MAY25 | Federal Prison System / Bureau Of Prisons | 221210 | $23K | May 1, 2025 | May 31, 2025 |
| 15B50125F00000040 ↗ | CENTERPOINT NATURAL GAS SERVICES FOR NOVEMBER-DECEMBER FY25 | Federal Prison System / Bureau Of Prisons | 221210 | $23K | Nov 1, 2024 | Jan 10, 2025 |
| 15B41825F00000292 ↗ | FY25 P4 CENTERPOINT GAS AUG25 | Federal Prison System / Bureau Of Prisons | 221210 | $22K | Aug 1, 2025 | Aug 31, 2025 |
| 15B41525F00000047 ↗ | FY25 P4 CENTERPOINT SMALL QTR2 GSA CONTRACT NO. 47PA0723D0019 INCREASE FUNDING TO PAY INVOICES. | Federal Prison System / Bureau Of Prisons | 221210 | $7K | Jan 1, 2025 | Apr 3, 2025 |