Data / Federal awards / NAICS 221210 / NRG BUSINESS MARKETING LLC
NRG BUSINESS MARKETING LLC: 353 federal contract awards, $85.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NRG BUSINESS MARKETING LLC (UEI TUSVWVTM3JQ9), Princeton, NJ, received 353 federal prime contract awards with $85.2 million obligated in fiscal years 2024 to 2027, from 13 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($68.1 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
- TUSVWVTM3JQ9
- Location
- Princeton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 353
- Obligated
- $85.2 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 266 | $65.5 million |
| 211130 | Natural Gas Extraction | 65 | $14.9 million |
| 221122 | Electric Power Distribution | 20 | $4.9 million |
| 221112 | Fossil Fuel Electric Power Generation | 2 | $-27,379 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 113 | $68.1 million |
| Department of Justice | 96 | $7.5 million |
| Department of Defense | 46 | $4.4 million |
| General Services Administration | 81 | $2.9 million |
| National Aeronautics and Space Administration | 5 | $2.3 million |
| Railroad Retirement Board | 2 | $400,000 |
| Environmental Protection Agency | 1 | $194,500 |
| Department of Commerce | 1 | $0 |
| National Archives and Records Administration | 3 | $-2,248 |
| Department of Health and Human Services | 2 | $-27,379 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.8 million |
| FY2025 | $24.7 million |
| FY2026 | $19.2 million |
| FY2027 | $12.6 million |
Contract awards
The 50 largest of 353 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226F0030 | Department of Veterans Affairs | Delivery Order | 211130 | NATURAL GAS TASK ORDER B+1 | $4,554,719 | $4,554,719 | October 1, 2025 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C24125F0026 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY UTILITY | $3,708,602 | $3,708,602 | October 1, 2024 | September 30, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24124F0017 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY UTILITY | $3,594,502 | $3,594,502 | October 1, 2023 | November 21, 2024 | Jamaica Plain, MA | usaspending.gov |
| W51AA125F0087 | Department of Defense | Delivery Order | 211130 | NATURAL GAS SUPPLY UTILITY SERVICE AT TOBYHANNA ARMY DEPOT | $3,360,000 | $3,360,000 | April 1, 2025 | March 31, 2027 | Tobyhanna, PA | usaspending.gov |
| 36C24224F0008 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICITY DISTRIBUTION | $2,769,207 | $2,769,207 | October 1, 2023 | May 31, 2025 | East Orange, NJ | usaspending.gov |
| 36C26124F0024 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY SERVICE. | $2,510,360 | $2,510,360 | December 1, 2023 | November 30, 2025 | Menlo Park, CA | usaspending.gov |
| 36C24226F0009 | Department of Veterans Affairs | Delivery Order | 221210 | LYONS VA GAS COMMODITY | $2,247,840 | $2,247,840 | October 1, 2025 | September 30, 2027 | Lyons, NJ | usaspending.gov |
| FA448424F0210 | Department of Defense | Delivery Order | 221210 | UTILITY ORDER | $1,933,655 | $3,000,000 | July 11, 2024 | March 31, 2025 | Trenton, NJ | usaspending.gov |
| 36C24226F0010 | Department of Veterans Affairs | Delivery Order | 221210 | EAST ORANGE VA GAS COMMODITY | $1,910,580 | $1,910,580 | October 1, 2025 | September 30, 2027 | East Orange, NJ | usaspending.gov |
| 36C24126F0029 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS | $1,853,312 | $1,853,312 | October 1, 2025 | September 30, 2026 | Brockton, MA | usaspending.gov |
| 80ARC023FA064 | National Aeronautics and Space Administration | Delivery Order | 211130 | NATURAL GAS SUPPLIES FOR NASA AMES RESEARCH CENTER | $1,812,326 | $2,866,650 | October 1, 2023 | March 31, 2026 | Moffett Field, CA | usaspending.gov |
| 36C24127F0014 | Department of Veterans Affairs | Delivery Order | 221210 | FY27 NATURAL GAS FOR JAMAICA PLAIN AND WEST ROXBURY VA MEDICAL CENTER | $1,765,215 | $1,765,215 | October 1, 2026 | September 30, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24224F0007 | Department of Veterans Affairs | Delivery Order | 221210 | GAS COMMODITY FOR ALBANY VAMC | $1,710,776 | $1,710,776 | October 1, 2023 | September 30, 2025 | Albany, NY | usaspending.gov |
| 36C24223F0101 | Department of Veterans Affairs | Delivery Order | 221210 | GAS COMMODITY FOR BUFFALO VAMC | $1,643,179 | $2,298,281 | December 1, 2022 | November 30, 2025 | Buffalo, NY | usaspending.gov |
| 36C24124F0014 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY | $1,615,357 | $1,615,357 | October 1, 2023 | November 14, 2024 | Providence, RI | usaspending.gov |
| 36C24125F0022 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY | $1,612,531 | $1,612,531 | October 1, 2024 | September 30, 2025 | Providence, RI | usaspending.gov |
| 36C24225F0003 | Department of Veterans Affairs | Delivery Order | 221210 | BRONX VAMC GAS COMMODITY | $1,602,187 | $1,602,187 | October 1, 2024 | September 30, 2025 | Bronx, NY | usaspending.gov |
| 36C24224F0002 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC POWER DISTRIBUTION FOR THE EAST ORANGE NJ VA MEDICAL FACILITY | $1,579,546 | $1,579,546 | October 1, 2023 | May 31, 2025 | East Orange, NJ | usaspending.gov |
| 36C24224F0009 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS DISTRIBUTION | $1,511,221 | $1,511,221 | October 1, 2023 | September 30, 2025 | Livingston, NJ | usaspending.gov |
| 36C24W24F0008 | Department of Veterans Affairs | Delivery Order | 211130 | 4610103374!GAS,NATURAL,DRY | $1,508,456 | $1,508,456 | October 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C25227F0011 | Department of Veterans Affairs | Delivery Order | 221210 | HINES UTILITY NATURAL GAS FUNDING ACTION | $1,500,000 | $1,500,000 | October 1, 2026 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C25226F0009 | Department of Veterans Affairs | Delivery Order | 221210 | UTILITY FUNDING ACTION FOR HINES GAS UTILITY | $1,473,570 | $1,473,570 | November 1, 2025 | September 30, 2026 | Hines, IL | usaspending.gov |
| 36C26225F0031 | Department of Veterans Affairs | Delivery Order | 211130 | 4610103374!GAS,NATURAL,DRY | $1,163,231 | $1,163,231 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C24126F0028 | Department of Veterans Affairs | Delivery Order | 221210 | DIRECT ENERGY NATURAL GAS | $1,079,594 | $1,079,594 | October 1, 2025 | September 30, 2026 | Brockton, MA | usaspending.gov |
| 36C24127F0012 | Department of Veterans Affairs | Delivery Order | 221210 | FY27 NATURAL GAS FOR BROCKTON VAMC | $1,068,841 | $1,068,841 | October 1, 2026 | September 30, 2027 | Brockton, MA | usaspending.gov |
| 36C25224F0032 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - DIRECT ENERGY BUSINESS MARKETING, LLC | $1,044,729 | $1,044,729 | October 1, 2023 | September 30, 2024 | Hines, IL | usaspending.gov |
| 36C24125F0028 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITY | $1,026,502 | $1,026,502 | October 1, 2024 | September 30, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C25225F0035 | Department of Veterans Affairs | Delivery Order | 221210 | FISCAL YEAR 25 PROCUREMENT AND PAYMENT FOR NATURAL GAS | $1,018,433 | $1,018,433 | October 1, 2024 | September 30, 2025 | Hines, IL | usaspending.gov |
| 36C24124F0021 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITY SUPPLY | $1,008,432 | $1,008,432 | October 1, 2023 | November 21, 2024 | Brockton, MA | usaspending.gov |
| 36C26126F0045 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY SERVICE. | $1,001,364 | $1,001,364 | December 1, 2025 | November 30, 2026 | Menlo Park, CA | usaspending.gov |
| 47PF0021F0053 | General Services Administration | Delivery Order | 221210 | NATURAL GAS SUPPLY UTILITY SERVICES UNDER A COMPETED REVERSE AUCTION CONTRACT FOR A PERIOD OF 48 MONTHS IN CHICAGO, IL: DIRKSEN COURTHOUSE 2 | $985,272 | $1,305,672 | November 1, 2020 | October 31, 2024 | Chicago, IL | usaspending.gov |
| 36C24224F0004 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS COMMODITY AT THE NJHCS LYONS VAMC | $966,449 | $966,449 | October 1, 2023 | September 30, 2025 | East Orange, NJ | usaspending.gov |
| 36C24225F0014 | Department of Veterans Affairs | Delivery Order | 221210 | CASTLE POINT GAS COMMODITY | $954,253 | $954,253 | December 1, 2024 | November 30, 2026 | Wappingers Falls, NY | usaspending.gov |
| 36C24125F0024 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITY | $928,439 | $928,439 | October 1, 2024 | September 30, 2025 | Leeds, MA | usaspending.gov |
| 36C24126F0010 | Department of Veterans Affairs | Delivery Order | 221210 | UTILITY SERVICES FOR PROVIDENCE VAMC | $910,827 | $910,827 | October 1, 2025 | September 30, 2026 | Providence, RI | usaspending.gov |
| 36C24226F0017 | Department of Veterans Affairs | Delivery Order | 221210 | GAS COMMODITY FOR BUFFALO VAMC | $894,602 | $894,602 | December 1, 2025 | September 30, 2027 | Buffalo, NY | usaspending.gov |
| 36C25025F0145 | Department of Veterans Affairs | Delivery Order | 211130 | FY25 NATURAL GAS SUPPLY - DETROIT | $867,389 | $867,389 | October 1, 2024 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 36C24124F0013 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITY SUPPLY | $822,391 | $822,391 | October 1, 2023 | December 11, 2024 | Leeds, MA | usaspending.gov |
| 36C24224F0010 | Department of Veterans Affairs | Delivery Order | 221210 | GAS COMMODITY FOR BRONX VAMC | $820,608 | $820,608 | October 1, 2023 | September 30, 2024 | Bronx, NY | usaspending.gov |
| 36C24127F0018 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS UTILITY ORDER | $814,000 | $814,000 | October 1, 2026 | September 30, 2027 | Leeds, MA | usaspending.gov |
| 36C24224F0035 | Department of Veterans Affairs | Delivery Order | 221210 | FY2023 CANANDAIGUA VAMC NATURAL GAS COMMODITY | $796,891 | $1,267,701 | October 1, 2023 | July 31, 2025 | Canandaigua, NY | usaspending.gov |
| 36C24426F0001 | Department of Veterans Affairs | Delivery Order | 221210 | GAS UTILITY | $795,000 | $795,000 | October 1, 2025 | September 30, 2026 | Lebanon, PA | usaspending.gov |
| 36C25025F0073 | Department of Veterans Affairs | Delivery Order | 211130 | 4610103990!GAS,NATURAL,DRY | $784,820 | $784,820 | October 1, 2024 | September 30, 2025 | Iselin, NJ | usaspending.gov |
| 36C24126F0024 | Department of Veterans Affairs | Delivery Order | 221210 | UTILITIES CENTRAL WESTERN MASSACHUSETTS VAMC | $780,000 | $780,000 | October 1, 2025 | September 30, 2026 | Leeds, MA | usaspending.gov |
| 36C25024F0036 | Department of Veterans Affairs | Delivery Order | 211130 | FY24 NATURAL GAS SUPPLY-DETROIT | $772,879 | $772,879 | October 1, 2023 | September 30, 2024 | Detroit, MI | usaspending.gov |
| 36C24225F0159 | Department of Veterans Affairs | Delivery Order | 221210 | CANANDAIGUA VA MEDICAL CENTER, 400 FORT HILL AVENUE, CANANDAIGUA, NY 14424-1159. THIS DELIVERY ORDER IS TO PROVIDE NATURAL GAS UTILITIES. | $768,565 | $768,565 | August 1, 2025 | September 30, 2027 | Canandaigua, NY | usaspending.gov |
| 36C24127F0004 | Department of Veterans Affairs | Delivery Order | 221210 | NATURAL GAS SUPPLY | $757,522 | $757,522 | October 1, 2026 | September 30, 2027 | Providence, RI | usaspending.gov |
| 36C24424F0006 | Department of Veterans Affairs | Delivery Order | 221210 | NGAP CONTRACT - DIRECT ENERGY BUSINESS MARKETING, LLC | $732,789 | $732,789 | October 1, 2023 | September 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 15BFTD26F00000044 | Department of Justice | Delivery Order | 221210 | CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. NEW GSA CONTRACT 47PA0724D0067 | $692,731 | $692,731 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 36C25024F0100 | Department of Veterans Affairs | Delivery Order | 211130 | FY 24 NATURAL GAS SUPPLY- ANN ARBOR | $676,245 | $676,245 | October 1, 2023 | September 30, 2024 | Ann Arbor, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 211130 Natural Gas Extraction
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 221122
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.