AwardTape · Defense awards · NRG Business Marketing LLC
NRG Business Marketing LLC: $4.1M in DoD and DHS awards
NRG Business Marketing LLC holds 47 DoD and DHS prime awards with $4.1M obligated Oct 2, 2023 to Jun 4, 2026. Largest category: Utilities at $2.7M; largest buyer: Department of the Air Force at $2.3M.
| Obligated FY2024+ | $4.1M |
|---|---|
| Awards | 47 |
| FY2024 | $3.6M |
| FY2025 | -$2.0M |
| FY2026 to date | $2.4M |
| Lifetime obligated on these awards | $15.8M |
| First and latest action | Oct 2, 2023 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Utilities | $2.7M | 5 awards | 67% |
| 2 | Facility operations | $2.3M | 2 awards | 57% |
| 3 | Chemicals | -$941K | 40 awards | -23.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $2.3M | 2 awards | 57% |
| 2 | Department of the Army | $2.1M | 36 awards | 52% |
| 3 | Defense Logistics Agency | $0 | 8 awards | 0.0% |
| 4 | U.S. Coast Guard | -$358K | 1 awards | -8.8% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W51AA125F0087 delivery order | $3.4M | Natural gas supply utility service at tobyhanna ARMY depot | Army | Utilities | Jun 4, 2026 DoD 90d |
| FA448424F0210 delivery order | $1.9M | Utility order | Air Force | Facility operations | Jul 18, 2025 DoD 90d |
| FA448423F0280 delivery order | $366K | Task order for invoicing for gas services against DLA contract. | Air Force | Facility operations | Feb 27, 2025 DoD 90d |
| W911N225F0086 delivery order | $134K | Natural gas | Army | Chemicals | May 22, 2025 DoD 90d |
| W911PT23F0194 delivery order | $123K | To cover the cost of delivery and transportation of natural gas service to the watervliet arsenal for a two-year period, in line with the existing DLA contract | Army | Utilities | Jun 2, 2025 DoD 90d |
| W911N225F0023 delivery order | $77K | Natural gas | Army | Chemicals | May 22, 2025 DoD 90d |
| W911N225F0146 delivery order | $73K | Natural gas | Army | Chemicals | May 22, 2025 DoD 90d |
| W911N224F0191 delivery order | $71K | Natural gas | Army | Chemicals | May 27, 2025 DoD 90d |
| W911N224F0260 delivery order | $54K | Natural gas | Army | Chemicals | May 12, 2025 DoD 90d |
| W911N224F0106 delivery order | $52K | Natural gas | Army | Chemicals | May 21, 2025 DoD 90d |
| W911N225F0208 delivery order | $46K | Natural gas | Army | Chemicals | Jun 9, 2025 DoD 90d |
| W911N224F0105 delivery order | $30K | Natural gas | Army | Chemicals | May 12, 2025 DoD 90d |
| W911N225F0004 delivery order | $25K | Natural gas | Army | Chemicals | May 22, 2025 DoD 90d |
| W911N224F0761 delivery order | $16K | Natural gas | Army | Chemicals | May 22, 2025 DoD 90d |
| W911N224F0335 delivery order | $16K | Natural gas | Army | Chemicals | May 27, 2025 DoD 90d |
| W911N224F0046 delivery order | $12K | Natural gas | Army | Chemicals | May 12, 2025 DoD 90d |
| W911N224F0489 delivery order | $12K | Natural gas | Army | Chemicals | May 27, 2025 DoD 90d |
| W911N224F0536 delivery order | $7.6K | Natural gas | Army | Chemicals | May 27, 2025 DoD 90d |
| W911N224F0611 delivery order | $7.4K | Natural gas | Army | Chemicals | May 27, 2025 DoD 90d |
| W51AA124F0042 delivery order | $7.4K | Gas utilities payment sept 2023 | Army | Utilities | Oct 26, 2023 DoD 90d |
| W911N224F0564 delivery order | $7.4K | Natural gas | Army | Chemicals | May 27, 2025 DoD 90d |
| W911N224F0658 delivery order | $7.1K | Natural gas | Army | Chemicals | May 27, 2025 DoD 90d |
| W911N224F0714 delivery order | $5.7K | Natural gas | Army | Chemicals | May 27, 2025 DoD 90d |
| SPE60423D7502 IDIQ contract | $0 | 4610095740 gas,natural,dry | Defense Logistics Agency | Chemicals | Feb 28, 2025 DoD 90d |
| SPE60423D7507 IDIQ contract | $0 | 4610100829 gas,natural,dry | Defense Logistics Agency | Chemicals | Jan 8, 2025 DoD 90d |
| SPE60423D7522 IDIQ contract | $0 | 4610103374 gas,natural,dry | Defense Logistics Agency | Chemicals | Jan 15, 2026 DoD 90d |
| SPE60425D7502 IDIQ contract | $0 | 4610115814 gas,natural,dry | Defense Logistics Agency | Chemicals | Feb 25, 2025 DoD 90d |
| SPE60425D7505 IDIQ contract | $0 | 4610119476 gas,natural,dry | Defense Logistics Agency | Chemicals | May 29, 2026 DoD 90d |
| SPE60425D7515 IDIQ contract | $0 | 4610122430 gas,natural,dry | Defense Logistics Agency | Chemicals | May 13, 2026 DoD 90d |
| SPE60425D7525 IDIQ contract | $0 | 4610123527 gas,natural,dry | Defense Logistics Agency | Chemicals | Sep 11, 2025 DoD 90d |
| SPE60426D7500 IDIQ contract | $0 | 4610131359 | Defense Logistics Agency | Chemicals | Jun 4, 2026 DoD 90d |
| W51AA123F0007 delivery order | $0 | Natural gas purchase oct2023-mar2025 | Army | Utilities | Sep 11, 2024 DoD 90d |
| W911N222F0747 delivery order | -$12K | Natural gas | Army | Chemicals | Apr 25, 2025 DoD 90d |
| W911N223F0497 delivery order | -$37K | Natural gas | Army | Chemicals | Oct 23, 2023 DoD 90d |
| W911N223F0682 delivery order | -$52K | Natural gas | Army | Chemicals | Apr 25, 2025 DoD 90d |
| W911N223F0475 delivery order | -$53K | Natural gas | Army | Chemicals | Oct 31, 2023 DoD 90d |
| W911N223F0589 delivery order | -$56K | Natural gas | Army | Chemicals | May 7, 2025 DoD 90d |
| W911N223F0387 delivery order | -$60K | Natural gas | Army | Chemicals | Oct 31, 2023 DoD 90d |
| W911N223F0013 delivery order | -$70K | Natural gas | Army | Chemicals | Jan 29, 2024 DoD 90d |
| W911N223F0140 delivery order | -$122K | Natural gas | Army | Chemicals | Dec 6, 2023 DoD 90d |
| W911N223F0098 delivery order | -$128K | Natural gas | Army | Chemicals | Oct 24, 2023 DoD 90d |
| W911N223F0315 delivery order | -$139K | Natural gas | Army | Chemicals | Oct 31, 2023 DoD 90d |
| W911N223F0179 delivery order | -$143K | Natural gas | Army | Chemicals | Apr 15, 2024 DoD 90d |
| W911N223F0018 delivery order | -$144K | Natural gas | Army | Chemicals | Oct 2, 2023 DoD 90d |
| W911N223F0247 delivery order | -$220K | Natural gas | Army | Chemicals | Oct 31, 2023 DoD 90d |
| 70Z04022F64952Y00 delivery order | -$358K | 1. contractor shall provide the direct supply of natural gas in accordance with defense logistics agency (DLA) contract no. spe604-21-d-7505. | U.S. Coast Guard | Chemicals | Oct 10, 2024 |
| W911PT21F0887 delivery order | -$787K | To cover the cost of service of natural gas service to building 136 at watervliet arsenal for a two year period in line with the existing DLA contract. | Army | Utilities | Jan 31, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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