Expiring contracts
Contracts whose period of performance ends soon. When these expire, the work usually gets recompeted — this is your pipeline of future opportunities.
Filters
Period of performance ends in (months)
0mo18mo
Contract value (obligated)
$1K$100.00B+
Agency
Set-aside
Place of performance
NAICS (prefix ok)
473 contracts ending in the next 0–18 months (0.19 seconds)
1 / 10
- W912PF24P0057 ↗$46K
M&R PHOTOVOLTAIC SYSTEMS AT DMC, TIRRENIA, PISA, ITALY
- Ends
- Sep 6, 2026
- Started
- Sep 5, 2024
- Agency
- Department Of The Army
- NAICS
- 221122
- W912BU25P0023 ↗$20K
VINELAND OFFICE ELECTRIC SVC 2025-2026
- Ends
- Sep 6, 2026
- Started
- Aug 18, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
- 36C24726C0044 ↗$594K
MAINTENANCE, INSPECTION, AND TESTING OF THE ELECTRICAL POWER DISTRIBUTION SYSTEM
- Ends
- Sep 13, 2026
- Started
- Jun 14, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 15F06723C0001804 ↗$136K
PPID: 19079 SERVICES TO MAINTAIN, SERVICE, TEST AND SUPPORT THE POWER MANAGEMENT AND CONTROLS SYSTEM (PMCS)
- Ends
- Sep 14, 2026
- Started
- Sep 15, 2023
- Agency
- Federal Bureau Of Investigation
- NAICS
- 221122
NATURAL GAS.
- Ends
- Sep 15, 2026
- Started
- Sep 16, 2024
- Agency
- Department Of The Army
- NAICS
- 221122
- 19BX6023C0002 ↗$21K
BRU-FM-ANNUAL PM SERVICE OF EMERGENCY GENERATORS (PID 10000)
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2023
- Agency
- Department Of State
- NAICS
- 221122
- 95170021C0284 ↗$93K
PHILIPPINES TRANSMITTING STATION COMMERCIAL ELECTRICITY
- Ends
- Sep 24, 2026
- Started
- Sep 14, 2021
- Agency
- U.S. Agency For Global Media
- NAICS
- 221122
- N4008425F0278 ↗$667K
N40084-23-D-2005 / TO#N4008425F0278; MAINTENANCE SERVICES ON SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM (SCADA) AT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) OKINAWA, JAPAN, OPT2
- Ends
- Sep 26, 2026
- Started
- Sep 4, 2025
- Agency
- Department Of The Navy
- NAICS
- 221122
- W9124J16F0030 ↗$2.6M
BLDG 2480 KACC LIGTHING UPGRADE
- Ends
- Sep 28, 2026
- Started
- Aug 21, 2016
- Agency
- Department Of The Army
- NAICS
- 221122
- W911SG24P0115 ↗$1.2M
MAINTENANCE
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 221122
- W912EP25CA016 ↗$10K
THIS IS A NON PERSONAL SERVICES CONTRACT TO PROVIDE UTILITY SERVICES TO UNITED STATES ARMY CORPS OF ENGINEERS USACE SURVEY FIELD OFFICE AT 3077 TALLEYRAND ROAD
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 221122
SHORE POWER UPC MMU REPLACEMENT
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- SP060010C8256 ↗$39.1M
OGE UP CONTRACT - IWTP PROJECT AND B1077 OH SERVICE PROJECT
- Ends
- Sep 29, 2026
- Started
- Sep 20, 2010
- Agency
- Department Of The Air Force
- NAICS
- 221122
- 2031ZA26F00031 ↗$6.6M
DCF ELECTRICITY UTILITIES FY26
- Ends
- Sep 29, 2026
- Started
- Oct 29, 2025
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 221122
- 36C24126F0025 ↗$5.9M
FY26 DIRECT ENERGY ELECTRIC SUPPLY FOR VABHS
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 191BWC26F0016 ↗$4.9M
PROVIDE ELECTRICAL UTILITY SERVICE AT THE SBIWTP AND PUMP STATIONS.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- International Boundary And Water Commission: U.S.-Mexico
- NAICS
- 221122
- 36C24225F0080 ↗$4.2M
BRONX VAMC ELECTRIC COMMODITY
- Ends
- Sep 29, 2026
- Started
- May 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- SP060004C8252 ↗$4.2M
TA5 INFRASTRUCTURE COST
- Ends
- Sep 29, 2026
- Started
- Jun 23, 2004
- Agency
- Department Of The Army
- NAICS
- 221122
- 36C24426F0018 ↗$3.6M
ELECTRIC UTILITY
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 36C25226F0010 ↗$3.5M
UTILITIES FOR HINES VA ELECTRICITY
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 2023H226C00001 ↗$3.4M
UTILITY SERVICES (GAS, LIGHT AND WATER) FOR THE MEMPHIS FACILITY.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Internal Revenue Service
- NAICS
- 221122
- 36C24225F0119 ↗$3.4M
NYHHS MANHATTAN CAMPUS 423 EAST 23RD STREET NEW YORK, NY 10010-5011 UTILITY DELIVERY ORDER OFF OF GSA CONTRACT.
- Ends
- Sep 29, 2026
- Started
- May 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 15B31526F00000021 ↗$3.2M
ELECTRIC SERVICE FOR FCC YAZOO CITY, MS PERIOD OF PERFROMANCE: OCTOBER 1, 2025 - JAN. 31, 2026 (CR) CONTRACT# 15B31519D00000048
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 221122
- 36C25026F0033 ↗$3.2M
FY26 DAYTON ELECTRICITY SUPPLIER, POP: 10/01/2025 - 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 36C24126F0033 ↗$3.0M
UTILITIES ELECTRICAL WEST HAVEN VAMC
- Ends
- Sep 29, 2026
- Started
- Nov 2, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 36C24225F0102 ↗$2.9M
BROOKLYN VA ELECTRIC COMMODITY
- Ends
- Sep 29, 2026
- Started
- May 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 15B61826F00000005 ↗$2.7M
USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 221122
- 36C24426F0002 ↗$2.6M
ELECTRIC UTILITY
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 36C24426F0012 ↗$2.4M
ELECTRIC UTILITY
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 36C24526F0011 ↗$2.4M
STEAM UTILITY
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 36C25026F0029 ↗$2.0M
FY26 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC, POP: 10/01/25-09/3026.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 15B61526F00000008 ↗$1.9M
FCC TUCSON ELECTRIC UTILITY SERVICE FY26 CONTRACT #47PA0724D0002
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 221122
- 15BH0N26F00000034 ↗$1.8M
FDC HONOLULU ELECTRIC FY26 CONTRACT #47PA0423D0001
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 221122
- 36C24225F0130 ↗$1.8M
BUFFALO VA MEDICAL CENTER, 3495 BAILEY AVENUE BUFFALO, NY 14215-1129. THIS DELIVERY ORDER IS FOR ELECTRIC UTILITIES.
- Ends
- Sep 29, 2026
- Started
- May 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 2032H826C00002 ↗$1.7M
ELECTRIC UTILITY SERVICES
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Internal Revenue Service
- NAICS
- 221122
- 36C25026F0026 ↗$1.7M
FY26 CHILLICOTHE ELECTRICITY SUPPLIER, POP: 10/01/2025 - 09/30/2026.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 36C77625F0027 ↗$1.7M
IGA AND DESIGNS FOR UESC.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 15B30726F00000007 ↗$1.6M
FCI JESUP ELECTRIC UTILITY SERVICE FY26
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 221122
- 191BWC26P0028 ↗$1.6M
ELECTRICAL
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- International Boundary And Water Commission: U.S.-Mexico
- NAICS
- 221122
- 36C24126F0013 ↗$1.6M
ELECTRICAL SUPPLY
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 36C24126F0041 ↗$1.4M
ENERGY EXPENSES
- Ends
- Sep 29, 2026
- Started
- Nov 17, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 0004 ↗$1.4M
TASK ORDER 0004 PERIOD OF PERFORMANCE: 1 APRIL 2002 THRU 30 SEPTEMBER 2026 (MOD 000405) THIS FIRM-FIXED PRICE TASK ORDER WAS ESTABLISHED ACCORDING TO THE NATIONAL ENERGY CONSERVATION POLICY ACT (NECPA AS AMENDED IN 1998) AS AMENDED BY THE ENERGY PO
- Ends
- Sep 29, 2026
- Started
- Apr 17, 2002
- Agency
- Department Of The Air Force
- NAICS
- 221122
- 36C24126F0023 ↗$1.4M
UTILITIES BEDFORD VAMC
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 36C25226F0007 ↗$1.4M
DANVILLE ELECTRICITY FOR PCAC AWARDED CONTRACT (FUNDING ACTION ONLY)
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 36C24224F0041 ↗$1.4M
CASTLE POINT ELECTRIC COMMODITY
- Ends
- Sep 29, 2026
- Started
- Oct 31, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 36C24426F0009 ↗$1.4M
ELECTRIC UTILITY
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 36C24225F0101 ↗$1.3M
MONTROSE VA ELECTRIC COMMODITY
- Ends
- Sep 29, 2026
- Started
- May 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 140A2321C0049 ↗$1.3M
HINU ELECTRICAL UTILITIES
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2021
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 221122
- 36C24225F0120 ↗$1.2M
ST. ALBANS VA MEDICAL CENTER, 179-00 LINDEN BOULEVARD, QUEENS, NY 11424-1468. UTILITY DELIVERY ORDER OFF OF GSA CONTRACT FOR ELECTRICITY.
- Ends
- Sep 29, 2026
- Started
- May 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 221122
- 15B60826F00000059 ↗$1.2M
FCI PHOENIX ELECTRIC UTILITY FY26 CONTRACT #47PA0724D0008
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 221122
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| W912PF24P0057 ↗ | Fiorini Impianti Group Srl | M&R PHOTOVOLTAIC SYSTEMS AT DMC, TIRRENIA, PISA, ITALY | Department Of The Army | 221122 | $46K | Sep 5, 2024 | Sep 6, 2026 |
| W912BU25P0023 ↗ | Vineland, City Of | VINELAND OFFICE ELECTRIC SVC 2025-2026 | Department Of The Army | 221122 | $20K | Aug 18, 2025 | Sep 6, 2026 |
| 36C24726C0044 ↗ | Bamajack, LLC | MAINTENANCE, INSPECTION, AND TESTING OF THE ELECTRICAL POWER DISTRIBUTION SYSTEM | Department Of Veterans Affairs | 221122 | $594K | Jun 14, 2026 | Sep 13, 2026 |
| 15F06723C0001804 ↗ | Schneider Electric USA, INC. | PPID: 19079 SERVICES TO MAINTAIN, SERVICE, TEST AND SUPPORT THE POWER MANAGEMENT AND CONTROLS SYSTEM (PMCS) | Federal Bureau Of Investigation | 221122 | $136K | Sep 15, 2023 | Sep 14, 2026 |
| W519TC24F2516 ↗ | Public Service Company Of Colorado | NATURAL GAS. | Department Of The Army | 221122 | $0 | Sep 16, 2024 | Sep 15, 2026 |
| 19BX6023C0002 ↗ | Miscellaneous Foreign Awardees | BRU-FM-ANNUAL PM SERVICE OF EMERGENCY GENERATORS (PID 10000) | Department Of State | 221122 | $21K | Sep 24, 2023 | Sep 23, 2026 |
| 95170021C0284 ↗ | Adventenergy INC. | PHILIPPINES TRANSMITTING STATION COMMERCIAL ELECTRICITY | U.S. Agency For Global Media | 221122 | $93K | Sep 14, 2021 | Sep 24, 2026 |
| N4008425F0278 ↗ | Johnson Controls, K.K. | N40084-23-D-2005 / TO#N4008425F0278; MAINTENANCE SERVICES ON SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM (SCADA) AT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) OKINAWA, JAPAN, OPT2 | Department Of The Navy | 221122 | $667K | Sep 4, 2025 | Sep 26, 2026 |
| W9124J16F0030 ↗ | Baltimore Gas And Electric Company | BLDG 2480 KACC LIGTHING UPGRADE | Department Of The Army | 221122 | $2.6M | Aug 21, 2016 | Sep 28, 2026 |
| W911SG24P0115 ↗ | Rio Grande Electric Cooperative, INC. | MAINTENANCE | Department Of The Army | 221122 | $1.2M | Sep 29, 2024 | Sep 28, 2026 |
| W912EP25CA016 ↗ | Jea | THIS IS A NON PERSONAL SERVICES CONTRACT TO PROVIDE UTILITY SERVICES TO UNITED STATES ARMY CORPS OF ENGINEERS USACE SURVEY FIELD OFFICE AT 3077 TALLEYRAND ROAD | Department Of The Army | 221122 | $10K | Sep 29, 2025 | Sep 28, 2026 |
| 36C24825P2121 ↗ | Tierra Consulting Group, LLC | SHORE POWER UPC MMU REPLACEMENT | Department Of Veterans Affairs | 221122 | $9K | Sep 29, 2025 | Sep 28, 2026 |
| SP060010C8256 ↗ | Oklahoma Gas And Electric Company | OGE UP CONTRACT - IWTP PROJECT AND B1077 OH SERVICE PROJECT | Department Of The Air Force | 221122 | $39.1M | Sep 20, 2010 | Sep 29, 2026 |
| 2031ZA26F00031 ↗ | Potomac Electric Power Co | DCF ELECTRICITY UTILITIES FY26 | Bureau Of Engraving And Printing | 221122 | $6.6M | Oct 29, 2025 | Sep 29, 2026 |
| 36C24126F0025 ↗ | Direct Energy Business LLC | FY26 DIRECT ENERGY ELECTRIC SUPPLY FOR VABHS | Department Of Veterans Affairs | 221122 | $5.9M | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26F0016 ↗ | San Diego Gas & Electric Company | PROVIDE ELECTRICAL UTILITY SERVICE AT THE SBIWTP AND PUMP STATIONS. | International Boundary And Water Commission: U.S.-Mexico | 221122 | $4.9M | Sep 30, 2025 | Sep 29, 2026 |
| 36C24225F0080 ↗ | Direct Energy Business LLC | BRONX VAMC ELECTRIC COMMODITY | Department Of Veterans Affairs | 221122 | $4.2M | May 31, 2025 | Sep 29, 2026 |
| SP060004C8252 ↗ | Virginia Electric And Power Company | TA5 INFRASTRUCTURE COST | Department Of The Army | 221122 | $4.2M | Jun 23, 2004 | Sep 29, 2026 |
| 36C24426F0018 ↗ | Constellation Newenergy, INC. | ELECTRIC UTILITY | Department Of Veterans Affairs | 221122 | $3.6M | Sep 30, 2025 | Sep 29, 2026 |
| 36C25226F0010 ↗ | Constellation Newenergy, INC. | UTILITIES FOR HINES VA ELECTRICITY | Department Of Veterans Affairs | 221122 | $3.5M | Sep 30, 2025 | Sep 29, 2026 |
| 2023H226C00001 ↗ | Memphis Light Gas & Water | UTILITY SERVICES (GAS, LIGHT AND WATER) FOR THE MEMPHIS FACILITY. | Internal Revenue Service | 221122 | $3.4M | Sep 30, 2025 | Sep 29, 2026 |
| 36C24225F0119 ↗ | Direct Energy Business LLC | NYHHS MANHATTAN CAMPUS 423 EAST 23RD STREET NEW YORK, NY 10010-5011 UTILITY DELIVERY ORDER OFF OF GSA CONTRACT. | Department Of Veterans Affairs | 221122 | $3.4M | May 31, 2025 | Sep 29, 2026 |
| 15B31526F00000021 ↗ | Yazoo Valley Electric Power Association | ELECTRIC SERVICE FOR FCC YAZOO CITY, MS PERIOD OF PERFROMANCE: OCTOBER 1, 2025 - JAN. 31, 2026 (CR) CONTRACT# 15B31519D00000048 | Federal Prison System / Bureau Of Prisons | 221122 | $3.2M | Sep 30, 2025 | Sep 29, 2026 |
| 36C25026F0033 ↗ | Constellation Newenergy, INC. | FY26 DAYTON ELECTRICITY SUPPLIER, POP: 10/01/2025 - 09/30/2026 | Department Of Veterans Affairs | 221122 | $3.2M | Sep 30, 2025 | Sep 29, 2026 |
| 36C24126F0033 ↗ | Nextera Energy Services Connecticut, LLC | UTILITIES ELECTRICAL WEST HAVEN VAMC | Department Of Veterans Affairs | 221122 | $3.0M | Nov 2, 2025 | Sep 29, 2026 |
| 36C24225F0102 ↗ | Direct Energy Business LLC | BROOKLYN VA ELECTRIC COMMODITY | Department Of Veterans Affairs | 221122 | $2.9M | May 31, 2025 | Sep 29, 2026 |
| 15B61826F00000005 ↗ | Pacific Gas And Electric Company | USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021 | Federal Prison System / Bureau Of Prisons | 221122 | $2.7M | Sep 30, 2025 | Sep 29, 2026 |
| 36C24426F0002 ↗ | Constellation Newenergy, INC. | ELECTRIC UTILITY | Department Of Veterans Affairs | 221122 | $2.6M | Sep 30, 2025 | Sep 29, 2026 |
| 36C24426F0012 ↗ | Constellation Newenergy, INC. | ELECTRIC UTILITY | Department Of Veterans Affairs | 221122 | $2.4M | Sep 30, 2025 | Sep 29, 2026 |
| 36C24526F0011 ↗ | Vicinity Energy INC. | STEAM UTILITY | Department Of Veterans Affairs | 221122 | $2.4M | Sep 30, 2025 | Sep 29, 2026 |
| 36C25026F0029 ↗ | Constellation Newenergy, INC. | FY26 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC, POP: 10/01/25-09/3026. | Department Of Veterans Affairs | 221122 | $2.0M | Sep 30, 2025 | Sep 29, 2026 |
| 15B61526F00000008 ↗ | Tucson Electric Power Company | FCC TUCSON ELECTRIC UTILITY SERVICE FY26 CONTRACT #47PA0724D0002 | Federal Prison System / Bureau Of Prisons | 221122 | $1.9M | Sep 30, 2025 | Sep 29, 2026 |
| 15BH0N26F00000034 ↗ | Hawaiian Electric Company, INC. | FDC HONOLULU ELECTRIC FY26 CONTRACT #47PA0423D0001 | Federal Prison System / Bureau Of Prisons | 221122 | $1.8M | Sep 30, 2025 | Sep 29, 2026 |
| 36C24225F0130 ↗ | Constellation Newenergy, INC. | BUFFALO VA MEDICAL CENTER, 3495 BAILEY AVENUE BUFFALO, NY 14215-1129. THIS DELIVERY ORDER IS FOR ELECTRIC UTILITIES. | Department Of Veterans Affairs | 221122 | $1.8M | May 31, 2025 | Sep 29, 2026 |
| 2032H826C00002 ↗ | Austin, City Of | ELECTRIC UTILITY SERVICES | Internal Revenue Service | 221122 | $1.7M | Sep 30, 2025 | Sep 29, 2026 |
| 36C25026F0026 ↗ | Constellation Newenergy, INC. | FY26 CHILLICOTHE ELECTRICITY SUPPLIER, POP: 10/01/2025 - 09/30/2026. | Department Of Veterans Affairs | 221122 | $1.7M | Sep 30, 2025 | Sep 29, 2026 |
| 36C77625F0027 ↗ | Southwest Gas Corporation | IGA AND DESIGNS FOR UESC. | Department Of Veterans Affairs | 221122 | $1.7M | Sep 30, 2025 | Sep 29, 2026 |
| 15B30726F00000007 ↗ | Georgia Power Company | FCI JESUP ELECTRIC UTILITY SERVICE FY26 | Federal Prison System / Bureau Of Prisons | 221122 | $1.6M | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0028 ↗ | Uns Electric, INC. | ELECTRICAL | International Boundary And Water Commission: U.S.-Mexico | 221122 | $1.6M | Sep 30, 2025 | Sep 29, 2026 |
| 36C24126F0013 ↗ | Nextera Energy Services Rhode Island LLC | ELECTRICAL SUPPLY | Department Of Veterans Affairs | 221122 | $1.6M | Sep 30, 2025 | Sep 29, 2026 |
| 36C24126F0041 ↗ | Nextera Energy Services Maine, LLC | ENERGY EXPENSES | Department Of Veterans Affairs | 221122 | $1.4M | Nov 17, 2025 | Sep 29, 2026 |
| 0004 ↗ | Johnson Controls Government Systems, LLC | TASK ORDER 0004 PERIOD OF PERFORMANCE: 1 APRIL 2002 THRU 30 SEPTEMBER 2026 (MOD 000405) THIS FIRM-FIXED PRICE TASK ORDER WAS ESTABLISHED ACCORDING TO THE NATIONAL ENERGY CONSERVATION POLICY ACT (NECPA AS AMENDED IN 1998) AS AMENDED BY THE ENERGY PO | Department Of The Air Force | 221122 | $1.4M | Apr 17, 2002 | Sep 29, 2026 |
| 36C24126F0023 ↗ | Direct Energy Business LLC | UTILITIES BEDFORD VAMC | Department Of Veterans Affairs | 221122 | $1.4M | Sep 30, 2025 | Sep 29, 2026 |
| 36C25226F0007 ↗ | Illinois Power Marketing Company, LLC | DANVILLE ELECTRICITY FOR PCAC AWARDED CONTRACT (FUNDING ACTION ONLY) | Department Of Veterans Affairs | 221122 | $1.4M | Sep 30, 2025 | Sep 29, 2026 |
| 36C24224F0041 ↗ | Direct Energy Business LLC | CASTLE POINT ELECTRIC COMMODITY | Department Of Veterans Affairs | 221122 | $1.4M | Oct 31, 2023 | Sep 29, 2026 |
| 36C24426F0009 ↗ | Constellation Newenergy, INC. | ELECTRIC UTILITY | Department Of Veterans Affairs | 221122 | $1.4M | Sep 30, 2025 | Sep 29, 2026 |
| 36C24225F0101 ↗ | Direct Energy Business LLC | MONTROSE VA ELECTRIC COMMODITY | Department Of Veterans Affairs | 221122 | $1.3M | May 31, 2025 | Sep 29, 2026 |
| 140A2321C0049 ↗ | Evergy Kansas Central INC | HINU ELECTRICAL UTILITIES | Bureau Of Indian Affairs And Bureau Of Indian Education | 221122 | $1.3M | Sep 30, 2021 | Sep 29, 2026 |
| 36C24225F0120 ↗ | Direct Energy Business LLC | ST. ALBANS VA MEDICAL CENTER, 179-00 LINDEN BOULEVARD, QUEENS, NY 11424-1468. UTILITY DELIVERY ORDER OFF OF GSA CONTRACT FOR ELECTRICITY. | Department Of Veterans Affairs | 221122 | $1.2M | May 31, 2025 | Sep 29, 2026 |
| 15B60826F00000059 ↗ | Arizona Public Service Company | FCI PHOENIX ELECTRIC UTILITY FY26 CONTRACT #47PA0724D0008 | Federal Prison System / Bureau Of Prisons | 221122 | $1.2M | Sep 30, 2025 | Sep 29, 2026 |
1 / 10