CONSTELLATION NEWENERGY, INC.
BALTIMORE, Maryland
Total Received
$158.3M
Total Awards
175
State
Maryland
Last Updated
Apr 21, 2026
Yearly Funding Trend
$30.4M24
$101.5M25
$26.4M26
Top 50 Awards to CONSTELLATION NEWENERGY, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47PN0325F0003_4740_47PA0825D0001_4740 ELECTRIC UTILITY SERVICES. | General Services Administration Public Buildings Service | — | PHILADELPHIA, PA-02 | 2025 | $23,604,354 |
CONT_AWD_47PN0325F0004_4740_47PA0825D0001_4740 ELECTRIC UTILITY SERVICES | General Services Administration Public Buildings Service | — | PITTSBURGH, PA-12 | 2025 | $12,101,288 |
CONT_AWD_28321325FDX030120_2800_47PA0825D0001_4740 DELIVERY ORDER TO GENERATE AND TRANSMIT ELECTRICITY TO BE USED TO POWER THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS BUILDINGS, PERIMETER EAST BUILDING (PEB) IN BALTIMORE… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $7,913,000 |
CONT_AWD_36C25723F0082_3600_47PA0420D0016_4740 NTX ELECTRICITY CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2025 | $4,905,943 |
CONT_AWD_36C25624F0056_3600_47PA0420D0016_4740 UTILITIES | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-09 | 2024 | $4,672,855 |
CONT_AWD_47PC0624F0018_4740_47PA0723D0030_4740 PROVIDE ELECTRIC SERVICE TO 26 FEDERAL PLAZA, 4BTH, NY | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $3,635,328 |
CONT_AWD_36C24426F0018_3600_47PA0825D0001_4740 ELECTRIC UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | ASPINWALL, PA-17 | 2026 | $3,600,000 |
CONT_AWD_36C25724F0116_3600_47PA0420D0016_4740 NTX DALLAS COUNTY ELECTRICITY CONTRACT 2024-2025 | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2024 | $3,537,959 |
CONT_AWD_36C25226F0010_3600_47PA0825D0001_4740 UTILITIES FOR HINES VA ELECTRICITY | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2026 | $3,500,000 |
CONT_AWD_36C25026F0033_3600_47PA0825D0001_4740 FY26 DAYTON ELECTRICITY SUPPLIER, POP: 10/01/2025 - 09/30/2026 | Department of Veterans Affairs Department of Veterans Affairs | — | DAYTON, OH-10 | 2026 | $3,151,178 |
CONT_AWD_36C25722F0094_3600_47PA0420D0016_4740 ELECTRICAL UTILITY FOR FY22-23 | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2025 | $3,024,625 |
CONT_AWD_36C25025F0649_3600_47PA0825D0001_4740 FY25 ELECTRIC SUPPLIER FOR CLEVELAND VAMC, POP: 06/01/25 - 05/31-26 | Department of Veterans Affairs Department of Veterans Affairs | — | CLEVELAND, OH-11 | 2025 | $3,000,000 |
CONT_AWD_36C25625N0222_3600_47PA0420D0016_4740 TASK ORDER UTILITY ELECTRICAL HOUSTON VAMC & CBOC CONSTELLATION NEWENERGY | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-09 | 2025 | $2,800,000 |
CONT_AWD_36C24426F0002_3600_47PA0825D0001_4740 ELECTRIC UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | LEBANON, PA-09 | 2026 | $2,575,000 |
CONT_AWD_36C25225F0228_3600_47PA0825D0001_4740 FUNDING ACTION FOR HINES ELECRTITITY CONTRACT AWARDED BY PCAC INCREASE FOR FINAL FY25 UTILITY BILL PAYMENTS | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2025 | $2,463,621 |
CONT_AWD_36C24423F0002_3600_47PA0422D0045_4740 DEREGULATED UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-03 | 2024 | $2,456,691 |
CONT_AWD_36C24426F0012_3600_47PA0825D0001_4740 ELECTRIC UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-03 | 2026 | $2,400,000 |
CONT_AWD_36C24424F0037_3600_47PA0422D0045_4740 ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES LOCATED IN VARIOUS LOCAL DISTRIBUTION UT… | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-03 | 2024 | $2,393,894 |
CONT_AWD_47PA0825F0015_4740_47PA0825D0001_4740 PROVIDE ELECTRIC SERVICES FOR DAYTON OH WAREHOUSE 4 3150 SPRINGBORO RD, DAYTON, OH0514DD. POP 05-01-25 TO 03-31-29 | General Services Administration Public Buildings Service | — | DAYTON, OH-10 | 2025 | $2,349,600 |
CONT_AWD_36C25623F0271_3600_47PA0420D0016_4740 ELECTRICITY FOR TX CUSTOMERS | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $2,259,896 |
CONT_AWD_36C25026F0029_3600_47PA0825D0001_4740 FY26 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC, POP: 10/01/25-09/3026. | Department of Veterans Affairs Department of Veterans Affairs | — | CINCINNATI, OH-01 | 2026 | $1,975,400 |
CONT_AWD_36C24425F0327_3600_47PA0825D0001_4740 DEREGULATED ELECTRIC | Department of Veterans Affairs Department of Veterans Affairs | — | WILKES BARRE, PA-08 | 2025 | $1,891,481 |
CONT_AWD_36C24225F0130_3600_47PA0724D0060_4740 BUFFALO VA MEDICAL CENTER, 3495 BAILEY AVENUE BUFFALO, NY 14215-1129. THIS DELIVERY ORDER IS FOR ELECTRIC UTILITIES. | Department of Veterans Affairs Department of Veterans Affairs | — | BUFFALO, NY-26 | 2025 | $1,758,828 |
CONT_AWD_36C24425F0012_3600_47PA0422D0045_4740 ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES LOCATED IN VARIOUS LOCAL DISTRIBUTION UT… | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-03 | 2025 | $1,718,706 |
CONT_AWD_36C25026F0026_3600_47PA0825D0001_4740 FY26 CHILLICOTHE ELECTRICITY SUPPLIER, POP: 10/01/2025 - 09/30/2026. | Department of Veterans Affairs Department of Veterans Affairs | — | CHILLICOTHE, OH-02 | 2026 | $1,665,000 |
CONT_AWD_47PA0825F0134_4740_47PA0825D0001_4740 PROVIDE ELECTRIC SUPPLY FOR CMS HDQTRS-CENTRAL 7500 SECURITY BLVD *DATA CTR, BALTIMORE, MD0415 | General Services Administration Public Buildings Service | — | WINDSOR MILL, MD-02 | 2025 | $1,551,926 |
CONT_AWD_36C24425F0428_3600_47PA0825D0001_4740 P00001 - INCREASE FUNDING FOR FINAL FY25 INVOICE. P00001 CANCELLED - INCREASE FUNDING FOR FINAL FY25 INVOICE RETAIL ELECTRICITY FOR PHILLY VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-03 | 2025 | $1,533,369 |
CONT_AWD_2036X525P00021_2044_-NONE-_-NONE- ELECTRICITY SUPPLIER CONSTELLATION AWARD IN GSA CONTRACT NO. 47PA0825D0001 | Department of the Treasury United States Mint | — | BALTIMORE, MD-07 | 2025 | $1,500,000 |
CONT_AWD_47PA0825F0135_4740_47PA0825D0001_4740 PROVIDE ELECTRIC SUPPLY FOR BOWIE COMPUTER CENTER 17101 MELFORD BLVD, BOWIE, MD0325 | General Services Administration Public Buildings Service | — | BOWIE, MD-05 | 2025 | $1,385,383 |
CONT_AWD_36C24426F0009_3600_47PA0825D0001_4740 ELECTRIC UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | COATESVILLE, PA-06 | 2026 | $1,378,154 |
CONT_AWD_47PA0825F0001_4740_47PA0825D0001_4740 PROVIDE ELECTRIC SERVICES FOR STOKES US COURTHOUSE 801 W SUPERIOR AVE, CLEVELAND, OH0301ZZ. | General Services Administration Public Buildings Service | — | CLEVELAND, OH-11 | 2025 | $1,339,248 |
CONT_AWD_47PA0825F0003_4740_47PA0825D0001_4740 PROVIDE ELECTRIC SERVICES FOR WALTER H. RICE FEDERAL BUILDING AND UNITED STATES COURTHOUSE 200 W 2ND ST, DAYTON, OH0195ZZ | General Services Administration Public Buildings Service | — | CLEVELAND, OH-11 | 2025 | $1,307,653 |
CONT_AWD_47PC0624F0019_4740_47PA0723D0030_4740 PROVIDE ELECTRIC SERVICE TO 480 PEARL ST., ENT AKA 500 PEARL ST, NY | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $1,275,276 |
CONT_AWD_36C24425F0384_3600_47PA0825D0001_4740 RETAIL ELECTRICITY A PORTION OF WHICH IS BUNDLED CARBON POLLUTION FREE ELECTRICITY | Department of Veterans Affairs Department of Veterans Affairs | — | ASPINWALL, PA-17 | 2025 | $1,250,000 |
CONT_AWD_36C25025F0641_3600_47PA0825D0001_4740 FY25 DAYTON ELECTRICITY SUPPLIER, POP: 05/01/2025 - 09/30/2025 | Department of Veterans Affairs Department of Veterans Affairs | — | DAYTON, OH-10 | 2025 | $1,223,630 |
CONT_AWD_36C24424F0004_3600_47PA0422D0045_4740 DEREGULATED ELECTRIC | Department of Veterans Affairs Department of Veterans Affairs | — | COATESVILLE, PA-06 | 2024 | $1,141,035 |
CONT_AWD_36C24425F0342_3600_47PA0825D0001_4740 DEREGULATED ELECTRIC | Department of Veterans Affairs Department of Veterans Affairs | — | CLEONA, PA-09 | 2025 | $1,071,831 |
CONT_AWD_36C24225F0131_3600_47PA0724D0060_4740 SYRACUSE VA MEDICAL CENTER, 800 IRVING AVENUE SYRACUSE, NY 13210-2716. THIS DELIVERY ORDER IS FOR ELECTRIC UTILITIES. | Department of Veterans Affairs Department of Veterans Affairs | — | SYRACUSE, NY-22 | 2025 | $988,533 |
CONT_AWD_36C25026F0031_3600_47PA0825D0001_4740 FY26 ELECTRICITY SUPPLIER FOR COLUMBUS VAAC, POP: 10/01/25-09/30/26. | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBUS, OH-03 | 2026 | $975,000 |
CONT_AWD_47PC0624F0017_4740_47PA0723D0030_4740 PROVIDE ELECTRIC SERVICE TO 290 BROADWAY, NY | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $940,560 |
CONT_AWD_36C24425F0352_3600_47PA0825D0001_4740 DEREGULATED ELECTRIC | Department of Veterans Affairs Department of Veterans Affairs | — | ERIE, PA-16 | 2025 | $901,822 |
CONT_AWD_36C24425F0391_3600_47PA0825D0001_4740 RETAIL ELECTRICITY A PORTION OF WHICH IS BUNDLED CARBON POLLUTION FREE ELECTRICITY | Department of Veterans Affairs Department of Veterans Affairs | — | ALTOONA, PA-13 | 2025 | $887,533 |
CONT_AWD_36C24423F0068_3600_47PA0422D0045_4740 DEREGULATED ELECTRICITY | Department of Veterans Affairs Department of Veterans Affairs | — | COATESVILLE, PA-06 | 2024 | $880,927 |
CONT_AWD_15BFTD26F00000068_1540_47PA0825D0001_4740 CONTRACTOR TO PROVIDE ELECTRICITY (UTILITIES). CONSTELLATION NEWENERGY, INC. 1310 POINT ST FL 8 BALTIMORE, MD 21231-3380 | Department of Justice Federal Prison System / Bureau of Prisons | — | FORT DIX, NJ-03 | 2026 | $849,525 |
CONT_AWD_47PA0825F0013_4740_47PA0825D0001_4740 PROVIDE ELECTRIC SERVICES FOR METCALFE BUILDING 77 W JACKSON BLVD, CHICAGO, IL0303ZZ. POP 05-01-25 TO 03-31-29 | General Services Administration Public Buildings Service | — | CHICAGO, IL-07 | 2025 | $843,455 |
CONT_AWD_36C24225F0144_3600_47PA0724D0060_4740 BATH VA MEDICAL CENTER, 76 VETERANS AVENUE BATH, NY 14810-0810. THIS DELIVERY ORDER / TASK ORDER IS TO PROVIDE ELECTRIC UTILITY SERVICES. | Department of Veterans Affairs Department of Veterans Affairs | — | BATH, NY-23 | 2025 | $836,009 |
CONT_AWD_47PC0624F0020_4740_47PA0723D0030_4740 PROVIDE ELECTRIC SERVICE TO TMCH | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $823,116 |
CONT_AWD_6913G621F500001_6901_GS00P17PDD0030_4740 ELECTRIC GENERATION UTILITY FOR THE VOLPE CENTER. MODIFICATION TO REDUCE THE TASK ORDER VALUE AND DEOBLIGATE REMAINING FUNDS AS THE PERIOD OF PERFORMANCE HAS ENDED. | Department of Transportation Immediate Office of the Secretary of Transportation | — | DORCHESTER CENTER, MA-07 | 2024 | $812,195 |
CONT_AWD_36C24425F0005_3600_47PA0422D0045_4740 ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES LOCATED IN VARIOUS LOCAL DISTRIBUTION UT… | Department of Veterans Affairs Department of Veterans Affairs | — | COATESVILLE, PA-06 | 2025 | $791,146 |
CONT_AWD_47PA0825F0012_4740_47PA0825D0001_4740 PROVIDE ELECTRIC SERVICES FOR METCALFE BUILDING 77 W JACKSON BLVD, CHICAGO, IL0303ZZ. POP 05-01-25 TO 03-31-29 | General Services Administration Public Buildings Service | — | CHICAGO, IL-07 | 2025 | $781,368 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Veterans Affairs$76.2M
General Services Administration$57.3M
Social Security Administration$10.4M
Department of Justice$9.4M
Department of Transportation$1.5M
Department of the Treasury$1.5M
National Archives and Records Administration$803K
Department of Defense$769K
Railroad Retirement Board$370K
Department of Commerce$0
Source: USAspending.gov · All Recipients · Maryland