Data / Federal awards / NAICS 221112 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 221112 Fossil Fuel Electric Power Generation: $110.2 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $110.2 million under NAICS 221112, Fossil Fuel Electric Power Generation, across 113 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are DIRECT ENERGY BUSINESS LLC ($33.3 million), NATIONAL GRID USA SERVICE COMPANY, INC. ($21.9 million), ENGIE RESOURCES LLC ($19.3 million).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 221112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 221112 Fossil Fuel Electric Power Generation
- Contract awards
- 113
- Obligated
- $110.2 million
- Named recipients
- 17
- Small business share of obligations
- 0%
- Full and open competition share
- 74%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DIRECT ENERGY BUSINESS LLC | Other Than Small Business | 42 | $33.3 million | 30.2% |
| NATIONAL GRID USA SERVICE COMPANY, INC. | Other Than Small Business | 7 | $21.9 million | 19.9% |
| ENGIE RESOURCES LLC | Other Than Small Business | 18 | $19.3 million | 17.5% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 16 | $15.4 million | 14.0% |
| CENTERPOINT ENERGY RESOURCES CORP. | Other Than Small Business | 1 | $6.8 million | 6.2% |
| DYNEGY ENERGY SERVICES (EAST), LLC | Other Than Small Business | 6 | $5.4 million | 4.9% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 6 | $5.1 million | 4.7% |
| AEP ENERGY INC | Other Than Small Business | 4 | $2.9 million | 2.6% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $342,759 | 0.3% |
| METROPOLITAN EDISON CO | Other Than Small Business | 2 | $35,001 | 0.0% |
| FIRST FUEL & HEATING, INC. | Small Business | 1 | $17,983 | 0.0% |
| FIRSTENERGY PENNSYLVANIA ELECTRIC COMPANY | Other Than Small Business | 1 | $16,921 | 0.0% |
| FILTRATECH FUEL SOLUTIONS LLC | Small Business | 1 | $12,307 | 0.0% |
| ENTERGY LOUISIANA, LLC | Other Than Small Business | 1 | $-127 | -0.0% |
| NSTAR ELECTRIC COMPANY | Other Than Small Business | 2 | $-8,972 | -0.0% |
| ALL-TECH FUEL SYSTEMS LLC | Small Business | 1 | $-134,868 | -0.1% |
| MDU RESOURCES GROUP, INC. | Other Than Small Business | 2 | $-282,554 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 113 | $110.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58.4 million |
| FY2025 | $33.1 million |
| FY2026 | $18.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 100 | $81.2 million |
| S119 | Utilities- Other | 4 | $28.8 million |
| H391 | Inspection- Fuels, Lubricants, Oils, and Waxes | 2 | $207,891 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 1 | $76,963 |
| 9110 | Fuels, Solid | 1 | $17,983 |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 1 | $12,307 |
| S111 | Utilities- Gas | 4 | $-132,274 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36E77619F0009 | NATIONAL GRID USA SERVICE COMPANY, INC. | Department of Veterans Affairs | Delivery Order | 221112 | OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $12,361,568 | $43,706,557 | September 27, 2019 | April 30, 2027 | Northport, NY | usaspending.gov |
| 36E77619F0035 | NATIONAL GRID USA SERVICE COMPANY, INC. | Department of Veterans Affairs | Delivery Order | 221112 | OTHER FUNCTIONS - VISN 2 BUFFALO VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $8,762,067 | $39,443,128 | September 20, 2019 | September 27, 2027 | Buffalo, NY | usaspending.gov |
| 36E77621F0001 | CENTERPOINT ENERGY RESOURCES CORP. | Department of Veterans Affairs | Delivery Order | 221112 | SHREVEPORT UESC | $6,833,983 | $63,300,539 | March 31, 2021 | September 15, 2027 | Shreveport, LA | usaspending.gov |
| 36C24224F0011 | ENGIE RESOURCES LLC | Department of Veterans Affairs | Delivery Order | 221112 | BRONX VAMC ELECTRIC COMMODITY | $5,289,305 | $5,289,305 | October 1, 2023 | May 31, 2025 | Bronx, NY | usaspending.gov |
| 36C24125F0019 | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $5,175,938 | $5,175,938 | October 1, 2024 | September 30, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24124F0015 | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $5,091,710 | $5,091,710 | October 1, 2023 | September 30, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C24224F0003 | ENGIE RESOURCES LLC | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC COMMODITY FOR MANHATTAN VA | $3,809,904 | $3,809,904 | October 1, 2023 | May 31, 2025 | New York, NY | usaspending.gov |
| 36C25224F0034 | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | Delivery Order | 221112 | DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. | $3,500,000 | $3,500,000 | October 1, 2023 | September 30, 2024 | Hines, IL | usaspending.gov |
| 36C24424F0007 | WGL ENERGY SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 221112 | DEREGULATED ELECTRIC | $3,327,509 | $3,327,509 | October 1, 2023 | September 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24224F0001 | ENGIE RESOURCES LLC | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC COMMODITY FOR BROOKLYN VAMC | $3,248,389 | $3,248,389 | October 1, 2023 | May 31, 2025 | Brooklyn, NY | usaspending.gov |
| 36C24125F0013 | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $3,000,000 | $3,000,000 | October 1, 2024 | September 30, 2025 | West Haven, CT | usaspending.gov |
| 36C24425F0013 | WGL ENERGY SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES L | $2,980,427 | $2,980,427 | October 1, 2024 | April 30, 2025 | Aspinwall, PA | usaspending.gov |
| 36C24124F0027 | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $2,692,518 | $2,692,518 | October 1, 2023 | December 11, 2024 | West Haven, CT | usaspending.gov |
| 36C24424F0037 | CONSTELLATION NEWENERGY, INC. | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES L | $2,393,894 | $2,393,894 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24224F0038 | ENGIE RESOURCES LLC | Department of Veterans Affairs | Delivery Order | 221112 | FY24 BUFFALO VAMC ELECTRIC COMMODITY | $2,389,274 | $3,233,297 | October 1, 2023 | May 31, 2025 | Buffalo, NY | usaspending.gov |
| 36C25024F0898 | WGL ENERGY SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 221112 | CLEVELAND VAMC ELECTRICITY POP 06/01/2024 - 05/31/2025. | $2,319,652 | $2,319,652 | June 1, 2024 | May 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C25024F0031 | DYNEGY ENERGY SERVICES (EAST), LLC | Department of Veterans Affairs | Delivery Order | 221112 | FY22 ELECTRICITY SUPPLIER FOR DAYTON VAMC | $1,890,815 | $1,890,815 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 36C24224F0018 | ENGIE RESOURCES LLC | Department of Veterans Affairs | Delivery Order | 221112 | MONTROSE VA ELECTRIC COMMODITY | $1,834,086 | $1,834,086 | October 1, 2023 | May 31, 2025 | Montrose, NY | usaspending.gov |
| 36C24424F0001 | WGL ENERGY SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 221112 | DEREGULATED ELECTRIC | $1,806,457 | $1,806,457 | October 1, 2023 | September 30, 2024 | Cleona, PA | usaspending.gov |
| 36C24525F0019 | AEP ENERGY INC | Department of Veterans Affairs | Delivery Order | 221112 | UTILITY ELECTRIC PERRY POINT 10/1/2024 TO 9/30/25. | $1,600,000 | $1,600,000 | October 1, 2024 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 36C24424F0365 | WGL ENERGY SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES L | $1,486,687 | $1,486,687 | June 27, 2024 | June 26, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24125F0010 | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $1,472,931 | $1,472,931 | October 1, 2024 | September 30, 2025 | Providence, RI | usaspending.gov |
| 36C25225F0043 | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | Delivery Order | 221112 | DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. | $1,452,928 | $1,452,928 | October 1, 2024 | March 31, 2025 | Hines, IL | usaspending.gov |
| 36C24224F0005 | ENGIE RESOURCES LLC | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC COMMODITY FOR ST. ALBANS VAMC | $1,424,944 | $1,424,944 | October 1, 2023 | May 31, 2025 | Jamaica, NY | usaspending.gov |
| 36C24125F0004 | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $1,341,761 | $1,341,761 | October 1, 2024 | September 30, 2026 | Bedford, MA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.