NRG BUSINESS MARKETING LLC
WOODBRIDGE, New Jersey
Total Received
$113.2M
Total Awards
317
State
New Jersey
Last Updated
Apr 16, 2026
Yearly Funding Trend
$68.3M24
$27.2M25
$17.7M26
Top 50 Awards to NRG BUSINESS MARKETING LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C24125F0026_3600_47PA0422D0076_4740 NATURAL GAS SUPPLY UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2025 | $3,708,602 |
CONT_AWD_36C24124F0017_3600_47PA0422D0076_4740 NATURAL GAS SUPPLY UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2024 | $3,594,502 |
CONT_AWD_36C24123F0033_3600_47PA0422D0076_4740 NATURAL GAS SUPPLY UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2024 | $3,569,317 |
CONT_AWD_W911PT21F0887_9700_SPE60421D7505_9700 MODIFICATION ISSUED FOR THE REMOVAL OF EXCESS FOR NATURAL GAS SERVICE, B-136, AT WATERVLIET, NY 12189-4050 | Department of Defense Department of the Army | — | WATERVLIET, NY-20 | 2025 | $2,825,594 |
CONT_AWD_36C24224F0008_3600_47PA0421D0018_4740 ELECTRICITY DISTRIBUTION | Department of Veterans Affairs Department of Veterans Affairs | — | EAST ORANGE, NJ-10 | 2024 | $2,769,207 |
CONT_AWD_W51AA123F0007_9700_SPE60423D7502_9700 MODIFICATION TO ADD ACWS LANGUAGE | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $2,307,997 |
CONT_AWD_36C24223F0101_3600_47PA0422D0083_4740 GAS COMMODITY FOR BUFFALO VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | BUFFALO, NY-26 | 2024 | $2,283,435 |
CONT_AWD_36C26226F0030_3600_SPE60425D7515_9700 NATURAL GAS TASK ORDER B+1 | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2026 | $2,277,360 |
CONT_AWD_80ARC023FA064_8000_SPE60423D7522_9700 NATURAL GAS SUPPLIES FOR NASA AMES RESEARCH CENTER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $1,963,128 |
CONT_AWD_FA448424F0210_9700_SPE60423D7502_9700 UTILITIES - DE-OBLIGATION OF FUNDS | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $1,933,655 |
CONT_AWD_W911PT23F0194_9700_SPE60423D7502_9700 MODIFICATION ISSUED TO ADD FUNDS TO ACCOUNT FOR ACTUAL USAGE OF NATURAL GAS SERVICE DURING THE PERIOD OF PERFORMANCE AT THE WATERVLIET ARSENAL, NY 12189. | Department of Defense Department of the Army | — | WATERVLIET, NY-20 | 2025 | $1,923,123 |
CONT_AWD_36C24223F0019_3600_47PA0421D0044_4740 NATURAL GAS DISTRIBUTION LYONS VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | ISELIN, NJ-06 | 2024 | $1,882,181 |
CONT_AWD_36C24126F0029_3600_47PA0825D0035_4740 NATURAL GAS | Department of Veterans Affairs Department of Veterans Affairs | — | BROCKTON, MA-08 | 2026 | $1,853,312 |
CONT_AWD_36C24126F0010_3600_47PA0825D0035_4740 UTILITY SERVICES FOR PROVIDENCE VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | PROVIDENCE, RI-02 | 2026 | $1,760,827 |
CONT_AWD_36C24224F0007_3600_47PA0723D0014_4740 GAS COMMODITY FOR ALBANY VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | ALBANY, NY-20 | 2024 | $1,710,776 |
CONT_AWD_36C26124F0024_3600_47PA0723D0021_4740 NATURAL GAS SUPPLY SERVICE. | Department of Veterans Affairs Department of Veterans Affairs | — | MENLO PARK, CA-15 | 2024 | $1,708,702 |
CONT_AWD_36C24223F0020_3600_47PA0421D0018_4740 ELECTRIC POWER DISTRIBUTION | Department of Veterans Affairs Department of Veterans Affairs | — | ISELIN, NJ-06 | 2024 | $1,704,000 |
CONT_AWD_36C24125F0022_3600_47PA0422D0074_4740 NATURAL GAS SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | PROVIDENCE, RI-02 | 2025 | $1,651,849 |
CONT_AWD_36C24225F0003_3600_47PA0724D0047_4740 BRONX VAMC GAS COMMODITY | Department of Veterans Affairs Department of Veterans Affairs | — | BRONX, NY-13 | 2025 | $1,634,404 |
CONT_AWD_36C24124F0014_3600_47PA0422D0074_4740 NATURAL GAS SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | PROVIDENCE, RI-02 | 2024 | $1,615,357 |
CONT_AWD_36C24224F0002_3600_47PA0421D0018_4740 ELECTRIC POWER DISTRIBUTION FOR THE EAST ORANGE NJ VA MEDICAL FACILITY | Department of Veterans Affairs Department of Veterans Affairs | — | EAST ORANGE, NJ-10 | 2024 | $1,579,546 |
CONT_AWD_36C24123F0028_3600_47PA0422D0074_4740 NATURAL GAS SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | PROVIDENCE, RI-02 | 2024 | $1,541,654 |
CONT_AWD_36C24224F0009_3600_47PA0421D0053_4740 NATURAL GAS DISTRIBUTION | Department of Veterans Affairs Department of Veterans Affairs | — | LIVINGSTON, NJ-11 | 2024 | $1,520,197 |
CONT_AWD_36C24W24F0008_3600_SPE60423D7522_9700 4610103374!GAS,NATURAL,DRY | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2024 | $1,508,456 |
CONT_AWD_36C24223F0002_3600_47PA0421D0018_4740 ELECTRIC POWER DISTRIBUTION | Department of Veterans Affairs Department of Veterans Affairs | — | ISELIN, NJ-06 | 2024 | $1,483,548 |
CONT_AWD_36C25226F0009_3600_47PA0825D0020_4740 UTILITY FUNDING ACTION FOR HINES GAS UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2026 | $1,473,570 |
CONT_AWD_36C25022F0046_3600_SPE60421D7523_9700 NATURAL GAS FY22 | Department of Veterans Affairs Department of Veterans Affairs | — | DETROIT, MI-13 | 2024 | $1,306,814 |
CONT_AWD_47PF0021F0053_4740_47PA0420D0062_4740 UTILITY SERVICE - NATURAL GAS SUPPLY DIRKSEN COURTHOUSE, CHICAGO, ILLINOIS KLUCZYNSKI FEDERAL BUILDING, CHICAGO, ILLINOIS POST OFFICE LOOP STATION, CHICAGO, ILLINOIS MODIFICATION… | General Services Administration Public Buildings Service | — | CHICAGO, IL-07 | 2024 | $1,305,672 |
CONT_AWD_36C25225F0035_3600_47PA0420D0068_4740 FISCAL YEAR 25 PROCUREMENT AND PAYMENT FOR NATURAL GAS | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2025 | $1,250,000 |
CONT_AWD_36C26225F0031_3600_SPE60423D7522_9700 4610103374!GAS,NATURAL,DRY | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2025 | $1,163,231 |
CONT_AWD_36C24226F0009_3600_47PA0425D0005_4740 LYONS VA GAS COMMODITY | Department of Veterans Affairs Department of Veterans Affairs | — | LYONS, NJ-07 | 2026 | $1,123,920 |
CONT_AWD_36C24126F0028_3600_47PA0825D0035_4740 DIRECT ENERGY NATURAL GAS | Department of Veterans Affairs Department of Veterans Affairs | — | BROCKTON, MA-08 | 2026 | $1,079,594 |
CONT_AWD_36C25224F0032_3600_47PA0420D0068_4740 NGAP CONTRACT - DIRECT ENERGY BUSINESS MARKETING, LLC | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $1,044,729 |
CONT_AWD_36C24125F0028_3600_47PA0422D0075_4740 NATURAL GAS UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2025 | $1,026,502 |
CONT_AWD_36C24124F0021_3600_47PA0422D0075_4740 NATURAL GAS UTILITY SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | BROCKTON, MA-08 | 2024 | $1,008,432 |
CONT_AWD_36C26126F0045_3600_47PA0825D0020_4740 NATURAL GAS SUPPLY SERVICE. | Department of Veterans Affairs Department of Veterans Affairs | — | MENLO PARK, CA-15 | 2026 | $1,001,364 |
CONT_AWD_W51AA125F0087_9700_SPE60425D7502_9700 NATURAL GAS SUPPLY UTILITY SERVICE AT TOBYHANNA ARMY DEPOT | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2025 | $994,560 |
CONT_AWD_36C24123F0027_3600_47PA0422D0075_4740 NATURAL GAS UTILITY SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | BROCKTON, MA-08 | 2024 | $985,829 |
CONT_AWD_36C24224F0004_3600_47PA0421D0053_4740 NATURAL GAS COMMODITY AT THE NJHCS LYONS VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | EAST ORANGE, NJ-10 | 2024 | $966,449 |
CONT_AWD_36C24226F0010_3600_47PA0425D0007_4740 EAST ORANGE VA GAS COMMODITY | Department of Veterans Affairs Department of Veterans Affairs | — | EAST ORANGE, NJ-10 | 2026 | $955,290 |
CONT_AWD_36C24225F0014_3600_47PA0724D0046_4740 CASTLE POINT GAS COMMODITY | Department of Veterans Affairs Department of Veterans Affairs | — | WAPPINGERS FALLS, NY-18 | 2025 | $937,085 |
CONT_AWD_36C24125F0024_3600_47PA0422D0077_4740 NATURAL GAS UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | LEEDS, MA-02 | 2025 | $928,439 |
CONT_AWD_36C25025F0145_3600_SPE60423D7524_9700 DE-OBLIGATION/CLOSE-OUT, FY25 NATURAL GAS SUPPLY - DETROIT | Department of Veterans Affairs Department of Veterans Affairs | — | DETROIT, MI-13 | 2025 | $867,389 |
CONT_AWD_36C24123F0034_3600_47PA0422D0077_4740 NATURAL GAS SUPPLY UTILITY | Department of Veterans Affairs Department of Veterans Affairs | — | LEEDS, MA-02 | 2024 | $839,401 |
CONT_AWD_36C24124F0013_3600_47PA0422D0077_4740 NATURAL GAS UTILITY SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | LEEDS, MA-02 | 2024 | $822,391 |
CONT_AWD_36C24224F0010_3600_47PA0421D0046_4740 GAS COMMODITY FOR BRONX VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | BRONX, NY-13 | 2024 | $820,608 |
CONT_AWD_36C24223F0044_3600_47PA0421D0046_4740 FY23 NATURAL GAS SUPPLY SERVICE FOR JJP VAMC ADMINISTRATIVE CHANGE. | Department of Veterans Affairs Department of Veterans Affairs | — | BRONX, NY-13 | 2024 | $817,950 |
CONT_AWD_36C24223F0024_3600_47PA0422D0065_4740 GAS COMMODITY TO ALBANY VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | ALBANY, NY-20 | 2024 | $811,463 |
CONT_AWD_36C25023F0031_3600_SPE60421D7523_9700 DE-OBLIGATION OF EXCESS FUNDS FOR FY23 NATURAL GAS DETROIT | Department of Veterans Affairs Department of Veterans Affairs | — | DETROIT, MI-13 | 2024 | $807,463 |
CONT_AWD_36C24224F0035_3600_47PA0422D0051_4740 FY2025 CANANDAIGUA VAMC NATURAL GAS COMMODITY | Department of Veterans Affairs Department of Veterans Affairs | — | CANANDAIGUA, NY-24 | 2024 | $796,891 |
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$83.1M
Department of Defense$12.0M
Department of Justice$9.7M
General Services Administration$3.5M
National Aeronautics and Space Administration$2.8M
Department of Health and Human Services$517K
Social Security Administration$486K
Environmental Protection Agency$483K
National Archives and Records Administration$315K
Railroad Retirement Board$230K
Source: USAspending.gov · All Recipients · New Jersey