HESS CORPORATION Federal Contracts — Government Award History
Total (All Time)$23M
Latest FY$15M
Primary AgencyDepartment of Health and Human Services
HESS CORPORATION has received $23M in total federal contract awards
across 3 fiscal year(s). ▲ 198.6% vs FY2014 Peak year was FY2015 ($15M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2015 | $15.2M | 7건 | Department of Health and Human Services | |
| FY2014 | $5.1M | 5건 | Department of Health and Human Services | |
| FY2013 | $2.5M | 8건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-04-21 | Department of Health and Human Services | $15.2M | IGF::OT::IGF 0550172132447001401388 DIRECT ENERGY (COMMODITY BILLS) NIH CAN 8023 |
| 2017-01-30 | Department of Health and Human Services | $14.8M | IGF::OT::IGF BASE PERIOD METER 1 0550130299667001912507 DIRECT ENERGY (COMMODI |
| 2018-03-20 | Department of Health and Human Services | $13.3M | BASE PERIOD FUNDING DIRECT ENERGY (COMMODITY BILLS) NIH CAN 8029915. JAN 2018 (F |
| 2015-01-16 | Department of Health and Human Services | $10.9M | IGF::OT::IGF DIRECT ENERGY ELECTRIC BILLS |
| 2018-12-10 | Department of Health and Human Services | $10.1M | REQUISITION #5190589 LINE ITEM 130 ACCOUNT #1513188 DIRECT ENERGY (COMMODITY BIL |
| 2014-03-03 | Department of Health and Human Services | $2.5M | IGF::OT::IGF AMERADA HESS (COMMODITY BILL) NIH 6001 EXECUTIVE BLVD ACCT# 2024209 |
| 2014-04-17 | Department of Health and Human Services | $2.4M | IGF::OT::IGF HESS (COMMODITY BILL) NIH 5625 FISHERS LN ACCT# 2028895510 INVOICE |
| 2013-09-05 | Department of Health and Human Services | $2.3M | IGF::OT::IGF AMERADA HESS (ELECTRIC BILL) NIH 6001 EXECUTIVE BLVD ACCT # 2024209 |
| 2015-03-20 | Department of Health and Human Services | $2.2M | IGF::OT::IGF DIRECT ENERGY (COMMODITY BILL) NIH CAMPUS ACCT# 0550188986477001293 |
| 2010-06-09 | Department of Health and Human Services | $1.9M | TAS::75 4554::TAS 75::4554 |
| 2015-03-26 | Department of Health and Human Services | $1.9M | IGF::OT::IGF DIRECT ENERGY (COMMODITY BILLS) NIH LEASED PROPERTIES FOR 3-1-15 TO |
| 2009-03-26 | Department of Health and Human Services | $1.8M | AMERADA HESS CORP. (COMMODITY) – NIH CAMPUS INV# E03563326 WR# HQC60176 |
| 2016-10-26 | Department of Health and Human Services | $648,617 | IGF::OT::IGF 0550188986477001293938 DIRECT ENERGY (COMMODITY BILLS) NIH CAN 8023 |
| 2015-11-27 | Department of Health and Human Services | $252,939 | DIRECT ENERGY (COMMODITY BILLS) CAN 8366350. THE ORF BUDGET OFFICER GIVES THE CO |
| 2014-06-04 | Department of Health and Human Services | $132,618 | IGF::OT::IGF HESS (ELECTRIC BILL) NIH 5625 FISHERS LANE ACCT# 2028895619 INVOICE |
| 2015-01-29 | Department of Health and Human Services | $110,891 | IGF::OT::IGF DIRECT ENERGY (COMMODITY BILL) NIH 5640 FISHERS LANE ACCT# 05501736 |
| 2012-10-17 | Department of Health and Human Services | $82,525 | AMERADA HESS (COMMODITY) – NIH 5625 FISHERS LN INV# ES12628641 |
| 2015-02-24 | Department of Health and Human Services | $63,241 | IGF::OT::IGF DIRECT ENERGY (COMMODITY BILL) NIH 12735 TWINBROOK PKWY ACCT# 55017 |
| 2014-03-10 | Department of Health and Human Services | $46,064 | IGF::OT::IGF AMERADA HESS (COMMODITY BILL) NIH 5640 FISHERS LANE ACCT# 202508070 |
| 2014-01-02 | Department of Health and Human Services | $43,489 | IGF::OT::IGF AMERADA HESS (COMMODITY BILL) NIH 5640 FISHERS LANE ACCT#2025080702 |