Family facts
IDVParent PIIDSPE60423D7502
Also listed asSPE604-23-D-7502
AgencyFci Mckean
Awarding officeFci Mckean
Awarding agencyDepartment of Defense (DOD)
Period endSep 30, 2026
IDV obligated$7.3M
Child awards9
Bonuses end Sept 30
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Places of performance
StatesNJ, NY, PA, TX
Distinctive task orders
9FA448424F0210 — UTILITY ORDER
Nrg Business Marketing LLC · $3.0M · PoP Mar 31, 2025
W51AA123F0007 — NATURAL GAS PURCHASE OCT2023-MAR2025
Direct Energy Business Marketing, LLC · $2.3M · PoP Mar 31, 2025
W911PT23F0194 — TO COVER THE COST OF DELIVERY AND TRANSPORTATION OF NATURAL GAS SERVICE TO THE WATERVLIET ARSENAL FOR A TWO-YEAR PERIOD…
Direct Energy Business Marketing, LLC · $1.9M · PoP Mar 31, 2025
FA448423F0280 — TASK ORDER FOR INVOICING FOR GAS SERVICES AGAINST DLA CONTRACT.
Direct Energy Business Marketing, LLC · $626K · PoP Sep 30, 2024
FA448423F0318 — TASK ORDER AGAINST DLA BASE CONTRACT FOR GAS SERVICES.
Direct Energy Business Marketing, LLC · $207K · PoP Mar 31, 2024
W911N225F0086 — NATURAL GAS
Nrg Business Marketing LLC · $134K · PoP Jan 1, 2025
15B20925F00000012 — NATURAL GAS SUPPLY FY 25
Nrg Business Marketing LLC · $127K · PoP Sep 30, 2025
15B20924F00000035 — NATURAL GAS SUPPLY FY 24
Direct Energy Business Marketing, LLC · $108K · PoP Sep 30, 2024
15B20926F00000002 — NATURAL GAS SUPPLY FY 26
Nrg Business Marketing LLC · $102K · PoP Sep 30, 2026
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Compare plansData: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly