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Data / Federal awards / NAICS 221112 / NATIONAL GRID USA SERVICE COMPANY, INC.

NATIONAL GRID USA SERVICE COMPANY, INC.: 46 federal contract awards, $30.2 million obligated (FY2024 to FY2027)

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

NATIONAL GRID USA SERVICE COMPANY, INC. (UEI J9E7QV6Z8R18), Waltham, MA, received 46 federal prime contract awards with $30.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($22.5 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
J9E7QV6Z8R18
Location
Waltham, MA
Business size
Other Than Small Business
Contract awards
46
Obligated
$30.2 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.

NAICSIndustryAwardsObligated
221112Fossil Fuel Electric Power Generation22$22.5 million
221210Natural Gas Distribution24$7.6 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs16$22.5 million
Department of Justice12$3.8 million
Department of Transportation2$2.1 million
Department of Defense6$705,033
Department of the Treasury2$605,000
National Archives and Records Administration1$254,600
Social Security Administration7$244,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.5 million
FY2025$2.6 million
FY2026$19 million
FY2027$21,000

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36E77619F0009Department of Veterans AffairsDelivery Order221112OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC)$12,361,568$43,706,557September 27, 2019April 30, 2027Northport, NYusaspending.gov
36E77619F0035Department of Veterans AffairsDelivery Order221112OTHER FUNCTIONS - VISN 2 BUFFALO VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC)$8,762,067$39,443,128September 20, 2019September 27, 2027Buffalo, NYusaspending.gov
6923G223M00002NDepartment of TransportationDelivery Order221210NATURAL GAS UTILITY SERVICES FOR THE USMMA CAMPUS AND RESIDENTIAL QUARTERS$2,075,824$2,760,824April 1, 2023March 31, 2027Great Neck, NYusaspending.gov
15BBR026F00000020Department of JusticeDelivery Order221210MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES FY26$1,300,000$1,300,000October 1, 2025September 30, 2026Syracuse, NYusaspending.gov
VA70116F0019Department of Veterans AffairsDelivery Order221112IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT, NY.$820,762$23,469,886July 14, 2016August 1, 2025Ronkonkoma, NYusaspending.gov
15BBR025F00000014Department of JusticeDelivery Order221210MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES$768,345$768,345October 1, 2024September 30, 2025Syracuse, NYusaspending.gov
15BBR024F00000005Department of JusticeDelivery Order221210MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES: MARCH 1, 2023, THROUGH MARCH 31, 2023 (FY24)$642,801$642,801October 1, 2023September 30, 2024Syracuse, NYusaspending.gov
2023H226F00005Department of the TreasuryDelivery Order221210ELECTRICITY CONTRACT FOR ANDOVER FACILITY FROM 10/01/25 - 09/30/26$605,000$634,787October 1, 2025September 30, 2026Waltham, MAusaspending.gov
15B21226F00000016Department of JusticeDelivery Order221210NATIONAL GRID FY26 CONTRACT #47PA0423D0002$566,159$566,159October 1, 2025September 30, 2026Waltham, MAusaspending.gov
15B21225F00000002Department of JusticeDelivery Order221210FCI RAY BROOK ELECTRIC - NATIONAL GRID FY25 CONTRACT - #47PA0423D0002$431,010$431,010October 1, 2024September 30, 2025Ray Brook, NYusaspending.gov
36C77624F0020Department of Veterans AffairsDelivery Order221210UTILITY ENERGY SERVICE CONTRACT (UESC) - LED LIGHTING NORTHAMPTON VAHCS.$427,355$427,355August 9, 2024July 31, 2029Leeds, MAusaspending.gov
15B21224F00000006Department of JusticeDelivery Order221210FY 24 ELECTRICAL SERVICES OCT- FEB 2, 2024, CONTINUING RESOLUTION.$420,048$420,048October 1, 2023September 30, 2024Syracuse, NYusaspending.gov
FA875122F0004Department of DefenseDelivery Order221112NATURAL GAS SUPPLY$354,824$538,040January 11, 2022January 13, 2027Rome, NYusaspending.gov
88310322F00001National Archives and Records AdministrationDelivery Order221112NEW GAS DISTRIBUTION SERVICE AT THE JOHN F. KENNEDY LIBRARY.$254,600$846,675October 1, 2021September 30, 2031Dorchester, MAusaspending.gov
FA875126F0001Department of DefenseDelivery Order221210ELECTRICITY-TEST SITES$165,000$171,000October 1, 2025September 30, 2026Rome, NYusaspending.gov
FA875116FA001Department of DefenseDelivery Order221112IGF::OT::IGF ELECTRICITY - STOCKBRIDGE AND NEWPORT ELECTRIC - BASE YEAR$123,633$657,316October 1, 2015September 30, 2025Oneida, NYusaspending.gov
28321325FDX030178Social Security AdministrationDelivery Order221112THE PURPOSE OF THIS AWARD IS TO OBTAIN NATURAL GAS SERVICE FOR THE ADDABBO FEDERAL BUILDING (CAN 4009213) FROM THE BROOKLYN GAS COMPANY$120,000$120,000August 1, 2025July 31, 2026Jamaica, NYusaspending.gov
28321326FDX030135Social Security AdministrationDelivery Order221210DELIVERY ORDER FOR NATURAL GAS FROM BROOKLYN UNION GAS CO/NATIONAL GRID FOR THE ADDABBO BUILDING IN JAMACIA, NY.$100,000$100,000July 27, 2026March 31, 2027Waltham, MAusaspending.gov
28321324FDX030132Social Security AdministrationDelivery Order221112THE PURPOSE OF THIS AWARD IS TO OBTAIN NATURAL GAS SERVICE FOR THE ADDABBO FEDERAL BUILDING.$95,000$95,000August 1, 2024July 31, 2025Waltham, MAusaspending.gov
W911PT25F0345Department of DefenseDelivery Order221210CONTRACTOR TO REPAIR B135 NATURAL GAS MANIFOLD AND TURN NATURAL GAS LINE BACK ON AT THE WATERVLIET ARSENAL, NY 12189.$24,373$24,373May 28, 2025June 15, 2025Watervliet, NYusaspending.gov
W911PT25F0234Department of DefenseDelivery Order221210CONTRACTOR TO INSTALL NATURAL GAS METER OUTSIDE OF BUILDING 137 AT THE WATERVLIET ARSENAL, NY 12189.$23,505$23,505March 25, 2025April 30, 2025Watervliet, NYusaspending.gov
36C24125F0012Department of Veterans AffairsDelivery Order221210NATURAL GAS UTILITY$22,117$22,144October 1, 2024September 30, 2025Lowell, MAusaspending.gov
36C24126F0014Department of Veterans AffairsDelivery Order221210ELECTRICAL UTILITIES$21,000$21,000October 1, 2025September 30, 2026Leeds, MAusaspending.gov
36C24127F0002Department of Veterans AffairsDelivery Order221210UTILITY SERVICE$21,000$21,000October 1, 2026September 30, 2027Northampton, MAusaspending.gov
36C24125F0009Department of Veterans AffairsDelivery Order221210ELECTRIC UTILITY DELIVERY$20,715$20,715October 1, 2024September 30, 2025Lowell, MAusaspending.gov
36C24124F0008Department of Veterans AffairsDelivery Order221210NATURAL GAS UTILITY$20,459$20,459October 1, 2023September 30, 2024Lowell, MAusaspending.gov
36C24124F0030Department of Veterans AffairsDelivery Order221210ELECTRIC UTILITY$19,010$19,010October 1, 2023September 30, 2024Northampton, MAusaspending.gov
36C24124F0016Department of Veterans AffairsDelivery Order221210ELECTRIC DELIVERY UTILITY$15,584$15,584October 1, 2023September 30, 2024Lowell, MAusaspending.gov
36C24125F0017Department of Veterans AffairsDelivery Order221210ELECTRIC REGULATED UTILITY$15,168$15,168October 1, 2024September 30, 2025Northampton, MAusaspending.gov
W911PT26FA015Department of DefenseDelivery Order221210CONTRACTOR TO INSTALL A NATURAL GAS LINE FOR SUPPLY TO BUILDING 120 OF THE WATERVLIET ARSENAL, NY 12189.$13,698$13,698October 27, 2025December 31, 2025Watervliet, NYusaspending.gov
36C24220F0003Department of Veterans AffairsDelivery Order221112ALBANY VAMC NATURAL GAS TRANSPORTATION, REGULATED UTILITY, BASE + 9 OPTION YEARS.$353$126,765October 1, 2019September 30, 2020Albany, NYusaspending.gov
2091JB25P00006Department of the TreasuryPurchase Order221210GAS UTILTIES BROOKHAVEN SERVICE CENTER$0$0October 1, 2024November 14, 2024Holtsville, NYusaspending.gov
28321322FDX030197Social Security AdministrationDelivery Order221112THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN NATURAL GAS SERVICE FROM THE CONTRACTOR. CONTRACTOR WILL SUPPLY AND DISTRIBUTE GAS.$0$0August 1, 2022July 31, 2023Waltham, MAusaspending.gov
28321325FDX030146Social Security AdministrationDelivery Order221112THE PURPOSE OF THIS AWARD IS TO OBTAIN NATURAL GAS SERVICE FOR THE ADDABBO FEDERAL BUILDING$0$0August 1, 2025July 31, 2026Waltham, MAusaspending.gov
6923G222M00002NDepartment of TransportationDelivery Order221112GAS UTILITY SERVICE FOR THE FOLLOWING LOCATIONS WITHIN THE US MERCHANT MARINE ACADEMY. SERVICE TO BEGIN APRIL 1, 2022. ACCOUNT NUMBERS AS FO$-1,882$757,986April 1, 2022April 11, 2023Great Neck, NYusaspending.gov
36C24123F0039Department of Veterans AffairsDelivery Order221112ELECTRIC UTILITY$-5,480$16,520October 1, 2022September 30, 2023Worcester, MAusaspending.gov
36C24123F0053Department of Veterans AffairsDelivery Order221112NATURAL GAS UTILITY$-7,292$13,108October 1, 2022September 30, 2023Lowell, MAusaspending.gov
36C24123F0030Department of Veterans AffairsDelivery Order221112ELECTRICAL UTILITY$-12,894$7,026October 1, 2022September 30, 2023Lowell, MAusaspending.gov
15BBR022F00000050Department of JusticeDelivery Order221112NATURAL GAS SERVICE FOR STAFF HOUSING$-13,641$66,991October 1, 2021September 5, 2022Syracuse, NYusaspending.gov
15B21222F00000037Department of JusticeDelivery Order221112TO PROVIDE A MONTHLY ACCRUAL FOR THE PROCUREMENT OF ELECTRIC USAGE FOR FISCAL YEAR 2022.$-13,686$443,793October 1, 2020September 30, 2022Syracuse, NYusaspending.gov
28321323FDX030112Social Security AdministrationDelivery Order221112THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN NATURAL GAS FOR THE ADDABBO FEDERAL BUILDING LOCATED IN JAMAICA NY$-35,048$59,952August 1, 2023July 31, 2024Waltham, MAusaspending.gov
28321322FDX030244Social Security AdministrationDelivery Order221112THE PURPOSE OF THIS AWARD IS TO ESTABLISH A DELIVERY ORDER AGAINST THE GSA GWAC CONTRACT FOR GAS TO THE ADDABBO FEDERAL BUILDING. THIS IS A $-35,452$69,548August 31, 2022July 31, 2023Waltham, MAusaspending.gov
15BNYM22F00000012Department of JusticeDelivery Order221112NATURAL GAS SERVICE FOR CONSOLIDATED WAREHOUSE LOCATED AT THE BROOKLYN NAVAL YARD, BLDG 4 OCTOBER 1, 2021 - FEBRUARY 5, 2022$-37,272$67,736October 1, 2021September 30, 2022Syracuse, NYusaspending.gov
15BBR023F00000043Department of JusticeDelivery Order221210NATURAL GAS SERVICE FOR MDC BROOKLYN$-73,395$426,605February 1, 2023September 30, 2023Syracuse, NYusaspending.gov
15B21223F00000003Department of JusticeDelivery Order221112TO PROVIDE A MONTHLY ACCRUAL FOR THE PROCUREMENT OF ELECTRIC USAGE FOR FISCAL YEAR 2023.$-94,017$415,383October 1, 2022April 11, 2024Syracuse, NYusaspending.gov
15BBR022F00000062Department of JusticeDelivery Order221112NATURAL GAS SERVICE FOR MDC BROOKLYN$-114,667$791,382October 1, 2021February 12, 2024Syracuse, NYusaspending.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.