Data / Federal awards / NAICS 221122 / ENGIE RESOURCES LLC
ENGIE RESOURCES LLC: 124 federal contract awards, $61.5 million obligated (FY2024 to FY2027)
ENGIE RESOURCES LLC (UEI V7CGAMFADCJ1), Houston, TX, received 124 federal prime contract awards with $61.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($37.8 million) and its largest code is NAICS 221122 Electric Power Distribution.
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- UEI
- V7CGAMFADCJ1
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 124
- Obligated
- $61.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 53 | $32 million |
| 221112 | Fossil Fuel Electric Power Generation | 69 | $28.2 million |
| 221118 | Other Electric Power Generation | 1 | $1.2 million |
| 221115 | Wind Electric Power Generation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 37 | $37.8 million |
| Department of Justice | 22 | $6.4 million |
| General Services Administration | 40 | $5.2 million |
| Department of Defense | 12 | $5.2 million |
| Department of the Treasury | 2 | $2.9 million |
| Social Security Administration | 5 | $2.8 million |
| Smithsonian Institution | 2 | $892,000 |
| Railroad Retirement Board | 4 | $303,537 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.4 million |
| FY2025 | $30.2 million |
| FY2026 | $6.9 million |
Contract awards
The 50 largest of 124 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726F0074 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICITY DELIVERY NORTH TEXAS | $7,180,049 | $7,180,049 | June 1, 2026 | May 31, 2027 | Dallas, TX | usaspending.gov |
| 36C25625F0335 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICAL DISTRIBUTION HOUSTON VAMC | $5,814,219 | $5,814,219 | August 29, 2025 | July 30, 2026 | Houston, TX | usaspending.gov |
| 36C24224F0011 | 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 |
| W51AA125F0024 | Department of Defense | Delivery Order | 221112 | ELECTRIC GENERATION UTILITY SERVICE AT TOBYHANNA ARMY DEPOT. | $5,262,313 | $5,512,508 | January 1, 2025 | December 31, 2025 | Tobyhanna, PA | usaspending.gov |
| 36C24224F0003 | 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 |
| 36C25725F0091 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICITY SERVICE NORTH TEXAS VA HEALTHCARE SYSTEM | $3,476,271 | $3,476,271 | July 1, 2025 | May 31, 2026 | Dallas, TX | usaspending.gov |
| 36C24224F0001 | 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 |
| 36C24224F0038 | 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 |
| 36C24224F0018 | 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 |
| 20342322F00006 | Department of the Treasury | Delivery Order | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $1,643,850 | $3,843,850 | November 1, 2021 | October 31, 2025 | Washington, DC | usaspending.gov |
| 36C24224F0005 | 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 |
| 47PC0724F0003 | General Services Administration | Delivery Order | 221122 | ELECTRIC SERVICES FOR 225 CADMAN PLAZA E, BROOKLYN, NY. | $1,339,836 | $1,339,836 | November 1, 2023 | November 30, 2025 | Brooklyn, NY | usaspending.gov |
| 2036X522P00029 | Department of the Treasury | Purchase Order | 221118 | ELECTRIC ENERGY GENERATION | $1,239,738 | $3,353,738 | July 12, 2022 | April 30, 2025 | Houston, TX | usaspending.gov |
| 36C24224F0022 | Department of Veterans Affairs | Delivery Order | 221112 | FY2024 SYRACUSE VAMC ELECTRIC SERVICE | $1,194,607 | $1,629,107 | October 1, 2023 | May 31, 2025 | North Syracuse, NY | usaspending.gov |
| 28321324FDX030133 | Social Security Administration | Delivery Order | 221122 | ELECTRICITY DISTRIBUTION FOR ADDABBO FEDERAL BUILDING IN JAMACIA NY | $1,150,000 | $1,150,000 | August 1, 2024 | July 31, 2025 | Houston, TX | usaspending.gov |
| 15BBR025F00000035 | Department of Justice | Delivery Order | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN | $1,114,639 | $1,114,639 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| W912P624F0021 | Department of Defense | Delivery Order | 221112 | ELECTRICAL DISTRIBUTION | $1,100,000 | $1,100,000 | May 30, 2024 | May 31, 2025 | Romeoville, IL | usaspending.gov |
| 36C24224F0006 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC COMMODITY FOR ALBANY VAMC | $1,091,621 | $1,091,621 | October 1, 2023 | September 30, 2024 | Albany, NY | usaspending.gov |
| 15B20126F00000011 | Department of Justice | Delivery Order | 221122 | ELECTRIC SUPPLY FY26 | $978,287 | $978,287 | October 1, 2025 | May 31, 2026 | Houston, TX | usaspending.gov |
| 15BBR024F00000021 | Department of Justice | Delivery Order | 221122 | ELECTRIC POWER SUPPLY FOR MDC BROOKLYN 11/01/2023 - 02/02/2024 | $951,824 | $951,824 | November 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 47PC0624F0011 | General Services Administration | Delivery Order | 221122 | ENGIE TO PROVIDE ELECTRIC SERVICE TO 99 10TH AVE., ENT, NY, NY | $844,992 | $844,992 | November 1, 2023 | November 30, 2025 | New York, NY | usaspending.gov |
| 15B20126F00000087 | Department of Justice | Delivery Order | 221122 | ELECTRIC SUPPLY FY26 JUNE-SEPT | $777,771 | $777,771 | June 1, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15B21224F00000004 | Department of Justice | Delivery Order | 221112 | ELECTRICAL SERVICE FOR THE MONTHS OF OCTOBER THROUGH NOVEMBER CR -FEBRUARY 2, 2024. | $731,678 | $731,678 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 47PC0724F0002 | General Services Administration | Delivery Order | 221122 | ELECTRICITY SERVICES FOR 271 CADMAN PLAZA E, BROOKLYN, NY. | $718,368 | $718,368 | November 1, 2023 | November 30, 2025 | Brooklyn, NY | usaspending.gov |
| 15B21225F00000003 | Department of Justice | Delivery Order | 221112 | ENGIE SERVICES FY 25 | $665,660 | $665,660 | October 1, 2024 | October 1, 2025 | Houston, TX | usaspending.gov |
| 28321324FDX030013 | Social Security Administration | Delivery Order | 221122 | THE PURPOSE OF THIS AWARD IS TO OBTAIN A ELECTRICAL DISTRIBUTION FOR THE ADDABBO FEDERAL BUILDING IN JAMAICA NY. | $664,569 | $664,569 | November 1, 2023 | July 31, 2024 | Houston, TX | usaspending.gov |
| 36C25725F0093 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICITY SERVICE FT WORTH VA OPC | $650,779 | $650,779 | July 1, 2025 | May 31, 2026 | Fort Worth, TX | usaspending.gov |
| 28321324FDX030073 | Social Security Administration | Delivery Order | 221112 | ELECTRIC GENERATION SERVICE FOR THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL. | $650,400 | $650,400 | April 20, 2024 | April 19, 2025 | Chicago, IL | usaspending.gov |
| 36C25725F0092 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICITY SERVICE BONHAM VAMC | $625,910 | $625,910 | July 1, 2025 | May 31, 2026 | Bonham, TX | usaspending.gov |
| 33330425F00516973 | Smithsonian Institution | Delivery Order | 221122 | DO FOR UTILITIES - ELECTRIC SUPPLIER | $578,000 | $578,000 | October 30, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 47PC0624F0005 | General Services Administration | Delivery Order | 221112 | PROVIDE ELECTRIC SERV AT 201 VARICK STREET, NY | $559,968 | $559,968 | November 1, 2023 | November 30, 2025 | New York, NY | usaspending.gov |
| 28321325FDX030145 | Social Security Administration | Delivery Order | 221122 | THE PURPOSE OF THIS MODIFICATION IS TOE PROCURE ELECTRICITY DISTRIBUTION FOR ADDABBO FEDERAL BUILDING IN JAMAICA NY | $450,000 | $450,000 | August 1, 2025 | July 31, 2026 | Houston, TX | usaspending.gov |
| 15B20125F00000109 | Department of Justice | Delivery Order | 221122 | ELECTRIC SUPPLY | $414,177 | $414,177 | September 30, 2025 | September 30, 2025 | Houston, TX | usaspending.gov |
| 47PA0724F0001 | General Services Administration | Delivery Order | 221112 | PURCHASE OF ENERGY ATTRIBUTE CERTIFICATES FOR GENERAL SERVICES ADMINISTRATION FACILITIES WITHIN THE ERCOT BALANCING AUTHORITY. | $396,100 | $396,100 | August 27, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 36C24224F0036 | Department of Veterans Affairs | Delivery Order | 221112 | FY2024 BATAVIA VAMC ELECTRIC COMMODITY | $378,188 | $529,067 | October 1, 2023 | May 31, 2025 | Batavia, NY | usaspending.gov |
| 33330424F00508782 | Smithsonian Institution | Delivery Order | 221122 | DO FOR UTILITIES - ELECTRIC SUPPLIER | $314,000 | $314,000 | May 15, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
| 47PC0624F0007 | General Services Administration | Delivery Order | 221112 | PROVIDE ELEC. SERV. TO 1 ST. ANDREWS PLAZA, NY | $280,968 | $280,968 | November 1, 2023 | November 30, 2025 | New York, NY | usaspending.gov |
| 47PC0624F0025 | General Services Administration | Delivery Order | 221122 | ENGIE RESOURCES WILL PROVIDE ELECTRIC SUPPLY TO ALEXANDER HAMILTON CUSTOM HOUSE, 1 BOWLING GREEN, NEW YORK, NY 10004-1415. | $278,856 | $278,856 | June 1, 2024 | December 2, 2025 | New York, NY | usaspending.gov |
| 47PC0624F0010 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICE TO US MISSION, 799 1ST AVE, ENT NY | $271,740 | $271,740 | November 1, 2023 | November 30, 2025 | New York, NY | usaspending.gov |
| 47PC0724F0008 | General Services Administration | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES REQUIRED AT THE JACKSON COURTHOUSE IN BUFFALO, NY | $249,576 | $249,576 | May 1, 2024 | November 30, 2025 | Buffalo, NY | usaspending.gov |
| 60RRBH24F1026 | Railroad Retirement Board | Delivery Order | 221112 | FY23 BULK ELECTRICITY FOR THE RRB MODIFICATION P00002 TO INCREASE FUNDS. | $227,032 | $227,032 | November 8, 2023 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 36C77026F0046 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITIES FOR LANCASTER CMOP | $215,000 | $215,000 | June 1, 2026 | May 31, 2027 | Lancaster, TX | usaspending.gov |
| 36C77025F0052 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITIES FOR LANCASTER VA CMOP | $194,667 | $314,820 | June 1, 2025 | May 31, 2026 | Lancaster, TX | usaspending.gov |
| 15BFA024F00000013 | Department of Justice | Delivery Order | 221122 | FY24 ELECTRICAL SERVICES NOVEMBER 1, 2023- SEPTEMBER 30, 2024 | $171,920 | $171,920 | November 1, 2023 | February 13, 2025 | Houston, TX | usaspending.gov |
| 15BNYM25F00000006 | Department of Justice | Delivery Order | 221122 | FY 25 ELECTRIC SERVICES MCC NEW YORK CONTRACT # 47PA0723D0029 | $169,846 | $169,846 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 36C25726F0045 | Department of Veterans Affairs | Delivery Order | 221122 | NATURAL GAS SERVICE | $163,800 | $163,800 | April 1, 2026 | March 31, 2027 | Bonham, TX | usaspending.gov |
| 47PC0724F0007 | General Services Administration | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES FOR THE JAMES T. FOLEY COURTHOUSE LOCATED AT 445 BROADWAY, ALBANY, NY. | $135,516 | $135,516 | May 1, 2024 | November 30, 2025 | Albany, NY | usaspending.gov |
| 60RRBH25F1008 | Railroad Retirement Board | Delivery Order | 221112 | FY24 BULK ELECTRICITY | $117,633 | $124,365 | October 1, 2024 | September 30, 2025 | Chicago, IL | usaspending.gov |
| 36C78626F50035 | Department of Veterans Affairs | Delivery Order | 221122 | 47PA0825D0004-NON-REGULATED ELECTRICAL UTILITY FOR HOUSTON NATIONAL CEMETERY FY26 ZERO DOLLAR APR/CR-SAF FY26-10/01/2025 TO 09/30/2026-PLEAS | $95,800 | $95,800 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15B40124F00000028 | Department of Justice | Delivery Order | 221112 | NOVEMBER 2023 - JANUARY 2024 | $95,544 | $95,544 | November 1, 2023 | March 31, 2024 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- All recipients under NAICS 221118 Other Electric Power Generation
- Open opportunities under NAICS 221122
Updated October 6, 2026. Read from 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.