Data / Federal awards / NAICS 221210 / NOVEC ENERGY SOLUTIONS INC
NOVEC ENERGY SOLUTIONS INC: 26 federal contract awards, $649,019 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOVEC ENERGY SOLUTIONS INC (UEI DHNBL3846U36), Manassas, VA, received 26 federal prime contract awards with $649,019 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($286,212) 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.
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- UEI
- DHNBL3846U36
- Parent organization
- NORTHERN VIRGINIA ELECTRIC COOPERATIVE
- Location
- Manassas, VA
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $649,019
- First action in window
- 2024-04-25
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 25 | $649,019 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $286,212 |
| General Services Administration | 20 | $231,588 |
| Department of the Treasury | 2 | $131,219 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $237,468 |
| FY2026 | $411,551 |
Contract awards
All 26 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0818 | Department of the Interior | Delivery Order | 221210 | NOVEC DC NATURAL GAS SERVICES. | $243,337 | $243,337 | June 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 140D0426F8121 | Department of the Treasury | Delivery Order | 221210 | INTERRUPTIBLE NATURAL GAS SERVICES | $96,663 | $96,663 | September 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 47PA0826F0043 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR BOWIE COMPUTER CENTER, 17101 MELFORD BLVD, BOWIE, MD0325ZZ | $79,431 | $79,431 | December 1, 2025 | December 31, 2030 | Bowie, MD | usaspending.gov |
| 47PA0826F0045 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR BOWIE COMPUTER CENTER, 17101 MELFORD BLVD, BOWIE, MD0325ZZ. | $79,431 | $79,431 | December 1, 2025 | December 31, 2030 | Suitland, MD | usaspending.gov |
| 140D0426F0821 | Department of the Interior | Delivery Order | 221210 | NON-INTERRUPTIBLE NATURAL GAS SERVICES. | $42,875 | $42,875 | June 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47PA0826F0041 | General Services Administration | Delivery Order | 221210 | PROVIDE GAS SUPPLY FOR SOUTHERN MD COURTHSE, 6500 CHERRYWOOD LN, GREENBELT, MD0232ZZ. ESTIMATED BASE AND ALL OPTIONS VALUE OF $232,812.00. P | $42,133 | $42,133 | December 1, 2025 | December 31, 2030 | Greenbelt, MD | usaspending.gov |
| 140D0426F8122 | Department of the Treasury | Delivery Order | 221210 | NON-INTERRUPTIBLE NATURAL GAS SERVICES | $34,556 | $34,556 | September 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 47PA0825F0136 | General Services Administration | Delivery Order | 221210 | PROVIDE NATURAL GAS SERVICES FOR MAIN SCHOOL BUILDING - NEBRASKA AVENUE COMPLEX, 3801 NEBRASKA AVE NW, WASHINGTON, DC1400NA. POP 9/1/2025 TO | $30,593 | $30,593 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 140D0426F8121 | Department of the Interior | Delivery Order | 221210 | INTERRUPTIBLE NATURAL GAS SERVICES | $0 | $96,663 | September 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 140D0426F8122 | Department of the Interior | Delivery Order | 221210 | NON-INTERRUPTIBLE NATURAL GAS SERVICES | $0 | $34,556 | September 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 47PA0421D0034 | General Services Administration | IDC | 221210 | NGAP CONTRACT - NOVEC ENERGY SOLUTIONS, INC. | $0 | $10,000,000 | January 1, 2022 | usaspending.gov | ||
| 47PA0724D0013 | General Services Administration | IDC | 221210 | NGAP CONTRACT - NOVEC ENERGY SOLUTIONS INC RFP 94193 | $0 | $10,000,000 | August 1, 2024 | usaspending.gov | ||
| 47PA0421D0031 | General Services Administration | IDC | 221210 | NGAP CONTRACT - NOVEC ENERGY SOLUTIONS, INC. | $0 | $10,000,000 | August 1, 2021 | usaspending.gov | ||
| 47PA0421D0042 | General Services Administration | IDC | 221210 | NGAP CONTRACT - NOVEC ENERGY SOLUTIONS, INC. | $0 | $10,000,000 | September 1, 2021 | usaspending.gov | ||
| 47PA0422D0089 | General Services Administration | IDC | 221210 | NGAP CONTRACT - NOVEC ENERGY SOLUTIONS, INC. | $0 | $1 | January 1, 2023 | usaspending.gov | ||
| 47PA0724D0016 | General Services Administration | IDC | 221210 | NGAP CONTRACT- NOVEC ENERGY SOLUTIONS INC RFP 94194 | $0 | $10,000,000 | September 1, 2024 | usaspending.gov | ||
| 47PA0724D0069 | General Services Administration | IDC | 221210 | NATURAL GAS ACQUISITION PROGRAM - NOVEC ENERGY SOLUTIONS INC | $0 | $10,000,000 | September 1, 2025 | usaspending.gov | ||
| 47PA0725D0008 | General Services Administration | IDC | 221210 | NATURAL GAS PROGRAM | $0 | $10,000,000 | September 1, 2025 | usaspending.gov | ||
| 47PA0725D0010 | General Services Administration | IDC | 221210 | NATURAL GAS PROGRAM | $0 | $10,000,000 | October 1, 2025 | usaspending.gov | ||
| 47PA0825D0013 | General Services Administration | IDC | 221210 | NATURAL GAS PROGRAM | $0 | $1,400,000 | June 10, 2025 | usaspending.gov | ||
| 47QSHA22D000K | General Services Administration | FSS | 541690 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | November 22, 2021 | usaspending.gov | ||
| 47PA0425D0009 | General Services Administration | IDC | 221210 | NATURAL GAS PROGRAM | $0 | $10,000,000 | September 1, 2025 | usaspending.gov | ||
| 47PA0724D0070 | General Services Administration | IDC | 221210 | NATURAL GAS ACQUISITION PROGRAM - NOVEC ENERGY SOLUTIONS INC | $0 | $10,000,000 | September 1, 2025 | usaspending.gov | ||
| 47PA0725D0009 | General Services Administration | IDC | 221210 | NATURAL GAS PROGRAM | $0 | $10,000,000 | September 1, 2025 | usaspending.gov | ||
| 47PA0725D0011 | General Services Administration | IDC | 221210 | NATURAL GAS PROGRAM | $0 | $10,000,000 | October 1, 2025 | usaspending.gov | ||
| 47PA0825D0034 | General Services Administration | IDC | 221210 | NATURAL GAS DISTRIBUTION | $0 | $5,000,000 | January 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541690
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.