Data / Federal awards / NAICS 221210 / VECTREN LLC
VECTREN LLC: 3 federal contract awards, $866,812 obligated (FY2024 to FY2027)
VECTREN LLC (UEI QLDEQ1KR4JX5), Evansville, IN, received 3 federal prime contract awards with $866,812 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($866,812) and its largest code is NAICS 221210 Natural Gas Distribution.
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
- QLDEQ1KR4JX5
- Parent organization
- CENTERPOINT ENERGY, INC.
- Location
- Evansville, IN
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $866,812
- First action in window
- 2023-10-02
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 3 | $866,812 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $866,812 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $400,000 |
| FY2025 | $160,000 |
| FY2026 | $306,812 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DOCYB132315NC0054 | Department of Commerce | Delivery Order | 221210 | IGF::OT::IGF NATURAL GAS UTILITY SERVICE AT JEFFERSONVILLE, INDIANA. | $866,812 | $3,886,812 | December 1, 2014 | December 31, 2026 | Jeffersonville, IN | usaspending.gov |
| GS00P14BSD1078 | General Services Administration | IDC | 221210 | IGF::OT::IGF | $0 | $1 | October 11, 2014 | usaspending.gov | ||
| FA860119FA207 | Department of Defense | Delivery Order | 221210 | NATURAL GAS DISTRIBUTION | $0 | $16,253,772 | October 1, 2019 | September 30, 2029 | Dayton, OH | usaspending.gov |
Also on SpecStream
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.