NRG BUSINESS MARKETING LLC Federal Contracts — Government Award History
Total (All Time)$206M
Latest FY$20M
Primary AgencyDepartment of Veterans Affairs
NRG BUSINESS MARKETING LLC has received $206M in total federal contract awards
across 10 fiscal year(s). ▼ 0.3% vs FY2025 Peak year was FY2024 ($35M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $19.6M | 58건 | Department of Veterans Affairs | |
| FY2025 | $19.6M | 61건 | Department of Veterans Affairs | |
| FY2024 | $35.1M | 60건 | Department of Veterans Affairs | |
| FY2023 | $33.3M | 75건 | Department of Veterans Affairs | |
| FY2022 | $26.5M | 77건 | National Aeronautics and Space Administration | |
| FY2021 | $32.4M | 68건 | General Services Administration | |
| FY2020 | $7.6M | 26건 | Department of Defense | |
| FY2019 | $2.5M | 9건 | Department of Veterans Affairs | |
| FY2017 | $15.9M | 11건 | General Services Administration | |
| FY2016 | $13.7M | 6건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-10-01 | General Services Administration | $12.4M | IGF::OT::IGF – NATURAL GAS SERVICES FOR CENTRAL HEATING PLANT BOILER ROOM AND . |
| 2015-10-29 | Department of Health and Human Services | $10.1M | DIRECT ENERGY (COMMODITY BILLS) NIH CAMPUS CAN 8362872. THE ORF BUDGET OFFICER |
| 2020-10-01 | General Services Administration | $9.6M | NATURAL GAS SUPPLY SERVICE FOR GSA CENTRAL HEATING PLANT (HOTD) FOR TWO YEARS FY |
| 2021-10-01 | National Aeronautics and Space Administration | $6.0M | NATURAL GAS SUPPLY – ARMSTRONG TEST FACILITY |
| 2015-07-15 | Department of Health and Human Services | $4.5M | IGF::OT::IGF DIRECT ENERGY (COMMODITY BILLS) NIH BETHESDA CAMPUS CAN# 8362872. T |
| 2022-10-01 | Department of Veterans Affairs | $4.3M | NATURAL GAS SUPPLY UTILITY |
| 2023-10-01 | Department of Veterans Affairs | $4.0M | NATURAL GAS SUPPLY UTILITY |
| 2024-10-01 | Department of Veterans Affairs | $4.0M | NATURAL GAS SUPPLY UTILITY |
| 2023-10-01 | Department of Veterans Affairs | $3.1M | 4610103374!GAS,NATURAL,DRY |
| 2016-01-25 | Department of Health and Human Services | $3.0M | 0550173629427001690055 DIRECT ENERGY (COMMODITY BILLS) NIH CAN# 8362338. JANUARY |
| 2024-07-11 | Department of Defense | $3.0M | UTILITY ORDER |
| 2021-06-01 | Department of Defense | $2.8M | TO COVER THE COST OF SERVICE OF NATURAL GAS SERVICE TO BUILDING 136 AT WATERVLIE |
| 2022-12-01 | Department of Veterans Affairs | $2.3M | GAS COMMODITY FOR BUFFALO VAMC |
| 2023-10-01 | Department of Defense | $2.3M | NATURAL GAS PURCHASE OCT2023-MAR2025 |
| 2025-10-01 | Department of Veterans Affairs | $2.3M | NATURAL GAS TASK ORDER B+1 |
| 2020-10-01 | Department of Veterans Affairs | $2.1M | UTILITY |
| 2023-04-01 | Department of Defense | $1.9M | TO COVER THE COST OF DELIVERY AND TRANSPORTATION OF NATURAL GAS SERVICE TO THE |
| 2025-10-01 | Department of Veterans Affairs | $1.9M | NATURAL GAS |
| 2022-10-01 | Department of Veterans Affairs | $1.9M | ELECTRIC POWER DISTRIBUTION |
| 2023-10-01 | Department of Veterans Affairs | $1.8M | GAS COMMODITY FOR ALBANY VAMC |