Data / Federal awards / NAICS 221210 / CONSTELLATION NEWENERGY - GAS DIVISION, LLC
CONSTELLATION NEWENERGY - GAS DIVISION, LLC: 97 federal contract awards, $16.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSTELLATION NEWENERGY - GAS DIVISION, LLC (UEI KHV5NML35K71), Louisville, KY, received 97 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($10.9 million) and its largest code is NAICS 221210 Natural Gas Distribution.
The request: Every federal contract awarded under NAICS 221210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KHV5NML35K71
- Parent organization
- EXELON CORPORATION
- Location
- Louisville, KY
- Business size
- Other Than Small Business
- Contract awards
- 97
- Obligated
- $16.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 91 | $17.8 million |
| 457210 | Fuel Dealers | 3 | $149,387 |
| 211111 | Crude Petroleum and Natural Gas Extraction | 1 | $147,478 |
| 221122 | Electric Power Distribution | 1 | $25,663 |
| 211130 | Natural Gas Extraction | 1 | $-1,515,026 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $10.9 million |
| Department of Justice | 65 | $5.3 million |
| Department of Veterans Affairs | 11 | $1.4 million |
| Railroad Retirement Board | 4 | $365,120 |
| National Archives and Records Administration | 2 | $180,556 |
| General Services Administration | 9 | $0 |
| Department of the Interior | 1 | $-3,836 |
| Department of Defense | 1 | $-1,515,026 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $5.9 million |
| FY2026 | $8.1 million |
| FY2027 | $171,314 |
Contract awards
The 50 largest of 97 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 221210 | C115859-PROVIDE NATURAL GAS BROKERAGE SERVICES WITH A BASE YEAR AND FOUR OPTION YEARS - JOHN FRATANGELO | $10,939,665 | $10,939,665 | September 27, 2024 | September 19, 2029 | Louisville, KY | usaspending.gov |
| 15B41824F00000023 | Department of Justice | Delivery Order | 221210 | CONSTELLATION | $871,365 | $871,365 | October 1, 2023 | February 12, 2025 | Louisville, KY | usaspending.gov |
| 75N99022F00001 | Department of Health and Human Services | Delivery Order | 221210 | C108759 FIRM NATURAL GAS PURCHASE SERVICES - EXERCISING OPTION 1 | $605,288 | $15,621,328 | June 6, 2022 | April 13, 2026 | Louisville, KY | usaspending.gov |
| 15B41024F00000013 | Department of Justice | Delivery Order | 221210 | FY24 P4 CONSTELLATION NATURAL GAS ANNUAL | $398,726 | $398,726 | October 1, 2023 | November 12, 2024 | Louisville, KY | usaspending.gov |
| 15B10926F00000055 | Department of Justice | Delivery Order | 221210 | FMC LEXINGTON NATRUAL GAS | $397,284 | $397,284 | October 1, 2025 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 15B10924F00000022 | Department of Justice | Delivery Order | 221210 | THIRD PARTY GAS SERVICES FOR FMC LEXINGTON | $389,179 | $389,179 | October 1, 2023 | January 31, 2025 | Louisville, KY | usaspending.gov |
| 15B10925F00000028 | Department of Justice | Delivery Order | 221210 | THIRD PARTY GAS SERVICES FOR FMC LEXINGTON | $371,216 | $371,216 | October 1, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 36C24926F0022 | Department of Veterans Affairs | Delivery Order | 221210 | UTILITIES NATURAL GAS | $245,298 | $245,298 | October 1, 2025 | August 31, 2026 | Lexington, KY | usaspending.gov |
| 36C24925F0032 | Department of Veterans Affairs | Delivery Order | 221210 | UTILITIES - NATURAL GAS | $228,528 | $228,528 | October 1, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 36C24924F0008 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS | $196,883 | $401,460 | October 1, 2023 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 60RRBH25F1026 | Railroad Retirement Board | Delivery Order | 221210 | FY25 CONSTELLATION NEW ENERGY GAS UTILITY SERVICES | $193,980 | $193,980 | January 1, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| 15B41826F00000068 | Department of Justice | Delivery Order | 221210 | FCC TERRE HAUTE NATURAL GAS UTILITY FY26 JANUARY 2026 CONTRACT #47PA0421D0029 | $189,871 | $189,871 | January 1, 2026 | January 31, 2026 | Louisville, KY | usaspending.gov |
| 36C24927F0035 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITIES | $171,314 | $171,314 | October 1, 2026 | September 30, 2027 | Lexington, KY | usaspending.gov |
| 60RRBH24F1027 | Railroad Retirement Board | Delivery Order | 221210 | FY24 CONSTELLATION NEW ENERGY GAS UTILITY SERVICES | $171,140 | $171,140 | November 9, 2023 | November 30, 2024 | Chicago, IL | usaspending.gov |
| 36C24926F0020 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITIES | $163,156 | $163,156 | October 1, 2025 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 36C25619F0081 | Department of Veterans Affairs | Delivery Order | 211111 | IGF::OT::IGF NATURAL GAS FOR VAMC HOUSTON | $147,478 | $587,478 | October 1, 2018 | May 31, 2019 | Houston, TX | usaspending.gov |
| 36C24924F0009 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - CONSTELLATION NEWENERGY - GAS DIVISION, LLC | $135,752 | $135,752 | October 1, 2023 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 36C24925F0006 | Department of Veterans Affairs | Delivery Order | 221210 | UTILITIES -NATURAL GAS | $134,065 | $134,065 | October 1, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 15B41825F00000119 | Department of Justice | Delivery Order | 221210 | CONSTELLATION NATURAL GAS UTILITY JANUARY 25 | $133,911 | $133,911 | January 1, 2025 | March 17, 2025 | Louisville, KY | usaspending.gov |
| 15B41826F00000067 | Department of Justice | Delivery Order | 221210 | FCC TERRE HAUTE NATURAL GAS UTILITY FY26 DECEMBER 2025 CONTRACT #47PA0421D0029 | $129,761 | $129,761 | December 1, 2025 | December 31, 2025 | Louisville, KY | usaspending.gov |
| 15B41825F00000096 | Department of Justice | Delivery Order | 221210 | CONSTELLATION NATURAL GAS UTILITY DECEMBER 24 | $123,526 | $123,526 | December 1, 2024 | January 23, 2025 | Louisville, KY | usaspending.gov |
| 15B40124F00000018 | Department of Justice | Delivery Order | 221210 | NATURAL GAS USAGE JAN-MAR BULK NATURAL GAS CHARGES FOR MCC CHICAGO 1ST QUARTER FY24 SERVICE PERIOD 10/1/2023 THRU 12/31/2023 ACCOUNT#0600432 | $115,774 | $115,774 | October 1, 2023 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 15B41825F00000198 | Department of Justice | Delivery Order | 221210 | FCC TERRE HAUTE NATURAL GAS MARCH 2025 | $114,254 | $114,254 | March 1, 2025 | March 31, 2025 | Louisville, KY | usaspending.gov |
| 15B41826F00000117 | Department of Justice | Delivery Order | 221210 | FCC TERRE HAUTE NATURAL GAS UTILITY FY26 FEBRUARY 2026 CONTRACT #47PA0421D0029 | $113,879 | $113,879 | February 1, 2026 | March 16, 2026 | Louisville, KY | usaspending.gov |
| 15B41826F00000066 | Department of Justice | Delivery Order | 221210 | FCC TERRE HAUTE NATURAL GAS UTILITY FY26 NOVEMBER 2025 CONTRACT #47PA0421D0029 | $106,432 | $106,432 | November 1, 2025 | December 19, 2025 | Louisville, KY | usaspending.gov |
| 15B41825F00000188 | Department of Justice | Delivery Order | 221210 | FY25 P4 CONSTELLATION BULK GAS FEB25 NATURAL GAS UTILITIES | $103,769 | $103,769 | February 1, 2025 | February 28, 2025 | Louisville, KY | usaspending.gov |
| 15B41826F00000121 | Department of Justice | Delivery Order | 221210 | FCC TERRE HAUTE NATURAL GAS UTILITY FY26 MARCH 2026 CONTRACT #47PA0421D0029 | $98,725 | $98,725 | March 1, 2026 | March 31, 2026 | Louisville, KY | usaspending.gov |
| NAMA15C0003 | National Archives and Records Administration | Definitive Contract | 221210 | GAS SERVICES FOR THE WILLIAM J. CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $94,921 | $1,126,541 | October 1, 2014 | September 30, 2024 | Little Rock, AR | usaspending.gov |
| 15B41825F00000061 | Department of Justice | Delivery Order | 221210 | FY25 CONSTELLATION BULK GAS UTILITY | $94,225 | $94,225 | November 1, 2024 | December 20, 2024 | Louisville, KY | usaspending.gov |
| 15B41026P00000033 | Department of Justice | Purchase Order | 221210 | FY26 P4 CONSTELLATION NATURAL GAS DEC 25 | $91,738 | $96,738 | January 1, 2026 | January 31, 2026 | Louisville, KY | usaspending.gov |
| 88310325C00001 | National Archives and Records Administration | Definitive Contract | 221210 | NEW GAS CONTRACT FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY & MUSEUM. | $85,636 | $950,636 | October 1, 2024 | September 30, 2025 | Little Rock, AR | usaspending.gov |
| 15B40125F00000051 | Department of Justice | Delivery Order | 221210 | NATURAL GAS DELIVERY | $76,578 | $76,578 | January 1, 2025 | March 31, 2025 | Louisville, KY | usaspending.gov |
| 15B41026P00000043 | Department of Justice | Purchase Order | 221210 | FY26 P4 CONSTELLATION NATURAL GAS FEBRUARY 2026 | $73,240 | $73,240 | February 1, 2026 | March 20, 2026 | Louisville, KY | usaspending.gov |
| 15B41825F00000007 | Department of Justice | Delivery Order | 221210 | FY25 CONSTELLATION BULK GAS UTILITY | $68,897 | $68,897 | October 1, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 15B41826F00000156 | Department of Justice | Delivery Order | 221210 | FY26 P4 CONSTELLATION BULK GAS APR26 APRIL 2026 CONTRACT #47PA0421D0029 | $66,061 | $66,061 | April 1, 2026 | April 30, 2026 | Louisville, KY | usaspending.gov |
| 15B41826F00000201 | Department of Justice | Delivery Order | 221210 | FY26 P4 CONSTELLATION BULK GAS MAY26 CONTRACT #47PA0421D0029 | $64,741 | $64,741 | May 1, 2026 | May 31, 2026 | Louisville, KY | usaspending.gov |
| 15B41026P00000007 | Department of Justice | Purchase Order | 221210 | FY26 P4 CONSTELLATION NATURAL GAS DEC 25 | $59,228 | $59,228 | December 1, 2025 | December 31, 2025 | Louisville, KY | usaspending.gov |
| 15B41826F00000028 | Department of Justice | Delivery Order | 221210 | FY26 P4 CONSTELLATION BULK GAS OCT25 | $58,890 | $58,890 | October 1, 2025 | October 31, 2025 | Louisville, KY | usaspending.gov |
| 15B41025P00000161 | Department of Justice | Purchase Order | 221210 | FY25 P4 CONSTELLATION NATURAL GAS JAN 25 | $55,915 | $55,915 | January 1, 2025 | May 13, 2025 | Louisville, KY | usaspending.gov |
| 15B41025P00000081 | Department of Justice | Purchase Order | 457210 | FY25 P4 CONSTELLATION NATURAL GAS DEC 24 | $53,564 | $53,564 | December 1, 2024 | February 4, 2025 | Louisville, KY | usaspending.gov |
| 15B41025P00000211 | Department of Justice | Purchase Order | 457210 | FY25 P4 CONSTELLATION NATURAL GAS FEB 25 | $51,221 | $51,221 | February 1, 2025 | May 13, 2025 | Louisville, KY | usaspending.gov |
| 15B41826F00000205 | Department of Justice | Delivery Order | 221210 | FY26 P4 CONSTELLATION BULK GAS AUG26 CONTRACT #47PA0421D0029 | $49,239 | $49,239 | August 1, 2026 | August 31, 2026 | Louisville, KY | usaspending.gov |
| 15B41826F00000202 | Department of Justice | Delivery Order | 221210 | FY26 P4 CONSTELLATION BULK GAS JUN26 47PA0421D0029 | $49,164 | $49,164 | June 1, 2026 | June 30, 2026 | Louisville, KY | usaspending.gov |
| 15B40125F00000010 | Department of Justice | Delivery Order | 221210 | NATURAL GAS DELIVERY | $47,995 | $47,995 | October 1, 2024 | December 31, 2024 | Louisville, KY | usaspending.gov |
| 15B41826F00000203 | Department of Justice | Delivery Order | 221210 | FY26 P4 CONSTELLATION BULK GAS JUL26 CONTRACT #47PA0421D0029 | $47,828 | $47,828 | July 1, 2026 | July 31, 2026 | Louisville, KY | usaspending.gov |
| 15B41825F00000273 | Department of Justice | Delivery Order | 221210 | FY25 P4 CONSTELLATION BULK GAS MAY25 | $47,290 | $47,290 | May 1, 2025 | May 31, 2025 | Louisville, KY | usaspending.gov |
| 15B41826F00000206 | Department of Justice | Delivery Order | 221210 | FY26 P4 CONSTELLATION BULK GAS SEPT26 CONTRACT #47PA0421D0029 | $47,008 | $47,008 | September 1, 2026 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 15B41025P00000216 | Department of Justice | Purchase Order | 457210 | FY25 P4 CONSTELLATION NATURAL GAS FEB 25 | $44,602 | $44,602 | March 1, 2025 | May 13, 2025 | Louisville, KY | usaspending.gov |
| 15B41026P00000014 | Department of Justice | Purchase Order | 221210 | FY26 P4 CONSTELLATION NATURAL GAS NOV 25 | $44,042 | $44,042 | November 1, 2025 | February 4, 2026 | Louisville, KY | usaspending.gov |
| 15B41025P00000075 | Department of Justice | Purchase Order | 221210 | FY25 P4 CONSTELLATION NATURAL GAS NOV 24 | $42,447 | $42,447 | November 1, 2024 | December 31, 2024 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 457210 Fuel Dealers
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.