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Data / Federal awards / NAICS 221112 / CENTERPOINT ENERGY RESOURCES CORP.

CENTERPOINT ENERGY RESOURCES CORP.: 58 federal contract awards, $14.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CENTERPOINT ENERGY RESOURCES CORP. (UEI ZELXNJEKLEL3), Houston, TX, received 58 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.8 million) and its largest code is NAICS 221112 Fossil Fuel Electric Power Generation.

The request: Every federal contract awarded under NAICS 221112, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
ZELXNJEKLEL3
Parent organization
ARTERA SERVICES, LLC
Location
Houston, TX
Business size
Other Than Small Business
Contract awards
58
Obligated
$14.3 million
First action in window
2023-10-18
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221112Fossil Fuel Electric Power Generation11$12.3 million
221210Natural Gas Distribution47$2 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$6.8 million
General Services Administration2$3.7 million
Department of Justice51$2.4 million
Department of Defense2$791,652
National Aeronautics and Space Administration1$385,067
Department of the Treasury1$202,404

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.7 million
FY2025$4.2 million
FY2026$5.5 million

Contract awards

The 50 largest of 58 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36E77621F0001Department of Veterans AffairsDelivery Order221112SHREVEPORT UESC$6,833,983$63,300,539March 31, 2021September 15, 2027Shreveport, LAusaspending.gov
47PH1122F0060General Services AdministrationDelivery Order221112THIS UTILITY ENERGY SERVICE CONTRACT TASK ORDER IS ENTERED INTO BY CENTERPOINT ENERGY RESOURCES, CORP., AND THE GENERAL SERVICES ADMINISTRAT$3,688,649$9,267,668September 14, 2022April 30, 2046Houston, TXusaspending.gov
W9124J18F0032Department of DefenseDelivery Order221112IGF::OT::IGF - NOTICE TO PROCEED - ECM IMPLEMENTATION$791,652$5,627,629September 20, 2018September 30, 2032North Little Rock, ARusaspending.gov
80SSC021FA001National Aeronautics and Space AdministrationDelivery Order221112NATURAL GAS SERVICES TO NORTH SIDE OF STENNIS SPACE CENTER, MS$385,067$1,264,402July 1, 2021March 19, 2026Stennis Space Center, MSusaspending.gov
15B41824F00000024Department of JusticeDelivery Order221112CENTERPOINT ENERGY 2024$371,854$371,854October 1, 2023November 30, 2023Houston, TXusaspending.gov
15B50124F00000009Department of JusticeDelivery Order221210CENTERPOINT NATURAL GAS SERVICES FOR OCTOBER FY24$218,861$218,861October 1, 2023September 30, 2024Houston, TXusaspending.gov
20342321F00005Department of the TreasuryDelivery Order221112PROVIDE NATURAL GAS TO THE MAIN CAMPUS.$202,404$1,058,600October 1, 2020December 31, 2025Gulfport, MSusaspending.gov
15B41526F00000035Department of JusticeDelivery Order221210FCI WASECA NATURAL GAS UTILITY SERVICE Q2 FY26 CONTRACT #47PA0723D0019$170,379$170,379January 1, 2026March 31, 2026Houston, TXusaspending.gov
15B50126F00000028Department of JusticeDelivery Order221210FY26 CENTERPOINT NATURAL GAS$158,343$158,343October 1, 2025December 31, 2025Houston, TXusaspending.gov
15B41525F00000046Department of JusticeDelivery Order221210FY25 P4 CENTERPOINT LARGE QTR2 GSA CONTRACT NO. 47PA0723D0019 INCREASE FUNDING TO PAY INVOICES.$116,958$116,958January 1, 2025March 31, 2025Houston, TXusaspending.gov
15B41526F00000007Department of JusticeDelivery Order221210FCI WASECA NATURAL GAS UTILITY SERVICE Q1 FY26 CONTRACT #47PA0723D0019 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION$97,979$97,979October 1, 2025December 31, 2025Houston, TXusaspending.gov
15B41525F00000026Department of JusticeDelivery Order221210FY25 P4 CENTERPOINT LARGE QTR1 GSA CONTRACT NO. 47PA0723D0019$82,992$82,992October 1, 2024January 14, 2025Houston, TXusaspending.gov
15B41526F00000095Department of JusticeDelivery Order221210FCI WASECA NATURAL GAS UTILITY SERVICE Q3 FY26 CONTRACT #47PA0723D0019$66,248$66,248April 1, 2026June 30, 2026Houston, TXusaspending.gov
15B41826F00000074Department of JusticeDelivery Order221210FY26 P4 CENTERPOINT GAS JAN26$59,542$59,542January 1, 2026January 31, 2026Terre Haute, INusaspending.gov
15B41525F00000080Department of JusticeDelivery Order221210FY25 P4 CENTERPOINT LARGE QTR3 GSA CONTRACT NO. 47PA0723D0019$56,248$56,248April 1, 2025June 30, 2025Houston, TXusaspending.gov
15B41826F00000056Department of JusticeDelivery Order221210FY26 P4 CENTERPOINT GAS DEC25$52,503$52,503December 1, 2025December 31, 2025Terre Haute, INusaspending.gov
15B41825F00000120Department of JusticeDelivery Order221210FY25 P4 CENTERPOINT GAS JAN25$50,809$50,809January 1, 2025February 11, 2025Houston, TXusaspending.gov
15B41826F00000106Department of JusticeDelivery Order221210FY26 P4 CENTERPOINT GAS FEB26$50,206$50,206February 1, 2026February 28, 2026Terre Haute, INusaspending.gov
15B50125F00000044Department of JusticeDelivery Order221210CENTER POINT NATURAL GAS SERVICES FOR JANUARY-MARCH FY25 - FCI BASTROP$49,639$49,639January 1, 2025March 31, 2025Houston, TXusaspending.gov
15B41825F00000215Department of JusticeDelivery Order221210FY25 P4 CENTERPOINT GAS APR25$45,015$45,015April 1, 2025April 30, 2025Houston, TXusaspending.gov
15B41825F00000186Department of JusticeDelivery Order221210FY25 P4 CENTERPOINT GAS FOR FEB FY25 UTILITIES$45,004$45,004February 1, 2025February 28, 2025Houston, TXusaspending.gov
15B41825F00000089Department of JusticeDelivery Order221210FY25 P4 CENTERPOINT GAS DEC24$43,770$43,770December 1, 2024January 24, 2025Terre Haute, INusaspending.gov
15B41825F00000191Department of JusticeDelivery Order221210FY25 P4 CENTERPOINT GAS MAR25$42,926$42,926March 1, 2025March 31, 2025Terre Haute, INusaspending.gov
15B41826F00000120Department of JusticeDelivery Order221210FY26 P4 CENTERPOINT GAS MAR26 CONTRACT #47PA0723D0019$42,194$42,194March 1, 2026March 31, 2026Terre Haute, INusaspending.gov
15B41526F00000096Department of JusticeDelivery Order221210FCI WASECA NATURAL GAS UTILITY SERVICE Q4 FY26 CONTRACT #47PA0723D0019$40,000$40,000July 1, 2026September 30, 2026Houston, TXusaspending.gov
15B41826F00000045Department of JusticeDelivery Order221210FY26 P4 CENTERPOINT GAS NOV25$39,822$39,822November 1, 2025November 30, 2025Terre Haute, INusaspending.gov
15B41826F00000154Department of JusticeDelivery Order221210FY26 P4 CENTERPOINT GAS APR26 CONTRACT #47PA0723D0019$35,318$35,318April 1, 2026April 30, 2026Terre Haute, INusaspending.gov
15B41826F00000186Department of JusticeDelivery Order221210FY26 P4 CENTERPOINT GAS JULY26 CONTRACT #47PA0723D0019$34,750$34,750July 1, 2026July 31, 2026Terre Haute, INusaspending.gov
15B50125F00000122Department of JusticeDelivery Order221210CENTERPOINT NATURAL GAS SERVICES FOR APRIL-JUNE FY25 - FCI BASTROP$33,353$33,353April 1, 2025June 30, 2025Houston, TXusaspending.gov
15B41825F00000289Department of JusticeDelivery Order221210FY25 P4 CENTERPOINT GAS JUL25$31,952$31,952July 1, 2025July 31, 2025Houston, TXusaspending.gov
15B41826F00000024Department of JusticeDelivery Order221210FY26 P4 CENTERPOINT GAS OCT25$31,226$31,226October 1, 2025October 31, 2025Terre Haute, INusaspending.gov
15B41525F00000133Department of JusticeDelivery Order221210FCI WASECA NATURAL GAS UTILITY SERVICE CONTRACT #47PA0723D0019 Q4 FY25 ACCOUNT NUMBER 8000025965-7$29,854$29,854July 1, 2025September 30, 2025Houston, TXusaspending.gov
15B41825F00000056Department of JusticeDelivery Order221210CENTERPOINT GAS NOVEMBER 24 FY 25$29,828$32,513November 1, 2024December 17, 2024Houston, TXusaspending.gov
15B41825F00000024Department of JusticeDelivery Order221112FY25 P4 CENTERPOINT GAS$29,180$29,180October 1, 2024September 30, 2025Houston, TXusaspending.gov
15B50125F00000160Department of JusticeDelivery Order221210CENTERPOINT NATURAL GAS SERVICES FOR JULY-SEPTEMBER FY25$29,162$29,162July 1, 2025September 30, 2025Houston, TXusaspending.gov
15B41826F00000188Department of JusticeDelivery Order221210FY26 P4 CENTERPOINT GAS SEPT26 CONTRACT #47PA0723D0019$28,079$28,079September 1, 2026September 30, 2026Terre Haute, INusaspending.gov
15B41826F00000187Department of JusticeDelivery Order221210FY26 P4 CENTERPOINT GAS AUG26 CONTRACT #47PA0723D0019$25,475$25,475August 1, 2026August 31, 2026Terre Haute, INusaspending.gov
15B41825F00000265Department of JusticeDelivery Order221210FY25 P4 CENTERPOINT GAS JUN25$24,670$24,670June 1, 2025July 9, 2025Houston, TXusaspending.gov
15B41826F00000184Department of JusticeDelivery Order221210FY26 P4 CENTERPOINT GAS MAY26 CONTRACT #47PA0723D0019$23,911$23,911May 1, 2026May 31, 2026Terre Haute, INusaspending.gov
15B41825F00000354Department of JusticeDelivery Order221210FY25 P4 CENTERPOINT GAS SEPT25$23,399$23,399September 1, 2025September 30, 2025Terre Haute, INusaspending.gov
15B41825F00000254Department of JusticeDelivery Order221210FY25 P4 CENTERPOINT GAS MAY25$23,351$23,351May 1, 2025May 31, 2025Houston, TXusaspending.gov
15B50125F00000040Department of JusticeDelivery Order221210CENTERPOINT NATURAL GAS SERVICES FOR NOVEMBER-DECEMBER FY25$23,314$23,314November 1, 2024January 10, 2025Houston, TXusaspending.gov
15B41825F00000292Department of JusticeDelivery Order221210FY25 P4 CENTERPOINT GAS AUG25$22,319$22,319August 1, 2025August 31, 2025Houston, TXusaspending.gov
15B41826F00000185Department of JusticeDelivery Order221210FY26 P4 CENTERPOINT GAS JUNE26 CONTRACT #47PA0723D0019$13,383$13,383June 1, 2026June 30, 2026Terre Haute, INusaspending.gov
15B41823F00000020Department of JusticeDelivery Order221112CENTERPOINT ENERGY 2023 NATURAL GAS$10,647$399,583October 1, 2022September 30, 2023Houston, TXusaspending.gov
15B41526F00000036Department of JusticeDelivery Order221210FCI WASECA NATURAL GAS Q2 FY26 CONTRACT #47PA0723D0019$8,286$8,286January 1, 2026March 31, 2026Houston, TXusaspending.gov
15B41525F00000047Department of JusticeDelivery Order221210FY25 P4 CENTERPOINT SMALL QTR2 GSA CONTRACT NO. 47PA0723D0019 INCREASE FUNDING TO PAY INVOICES.$7,316$7,316January 1, 2025April 3, 2025Houston, TXusaspending.gov
15B50125F00000032Department of JusticeDelivery Order221210CENTERPOINT NATURAL GAS SERVICES FOR OCTOBER FY25$7,178$7,178October 1, 2024October 31, 2024Houston, TXusaspending.gov
15B41526F00000008Department of JusticeDelivery Order221210FCI WASECA NATURAL GAS UTILITY SERVICE Q1 FY26 CONTRACT #47PA0723D0019$4,977$4,977October 1, 2025December 31, 2025Houston, TXusaspending.gov
15B41526F00000094Department of JusticeDelivery Order221210FCI WASECA NATURAL GAS UTILITY SERVICE Q3 FY26 CONTRACT #47PA0723D0019$4,500$4,500April 1, 2026June 30, 2026Houston, TXusaspending.gov

Also on SpecStream

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.