Money · Federal contracts
NRG BUSINESS MARKETING LLC
$12,555,047.55 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- TUSVWVTM3JQ9
- Parent company
- NRG ENERGY, INC (UEI FA97FK2Z2PJ5)
- Registered address
- PRINCETON, NJ, district NJ-12
- Other names on record
- DIRECT ENERGY BUSINESS MARKETING, LLC; HESS ENERGY MARKETING, LLC
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $12,555,047.55
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $12,555,047.55 |
| District where the work is done | Contract dollars |
|---|---|
| MA-08Stephen F. Lynch | $2,834,056.14 |
| CA-50Scott H. Peters | $2,277,359.63 |
| IL-07Danny K. Davis | $1,560,000 |
| NJ-07Thomas H. Kean, Jr. | $1,123,920 |
| NJ-10LaMonica McIver | $955,290 |
| MA-02James P. McGovern | $814,000.08 |
| RI-02Seth Magaziner | $772,386.23 |
| NH-01Chris Pappas | $600,000 |
| NY-26Timothy M. Kennedy | $485,633.58 |
| NY-24Claudia Tenney | $432,597.98 |
| PA-09Daniel Meuser | $360,000 |
| KY-06Andy Barr | $257,563.34 |
| NY-18Patrick Ryan | $75,991.78 |
| MA-09William R. Keating | $6,248.79 |
Fiscal year 2026: $19,225,913.10
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $13,398,934.64 |
| Department of Justice | $2,575,592.76 |
| Department of Defense | $2,365,440 |
| Railroad Retirement Board | $400,000 |
| General Services Administration | $260,848 |
| National Aeronautics and Space Administration | $194,097.70 |
| Environmental Protection Agency | $31,000 |
| District where the work is done | Contract dollars |
|---|---|
| MA-08Stephen F. Lynch | $3,167,478.35 |
| PA-08Robert P. Bresnahan, Jr. | $2,363,777.67 |
| CA-50Scott H. Peters | $1,987,783.62 |
| TX-18Christian D. Menefee | $1,929,071.39 |
| IL-07Danny K. Davis | $1,242,003.25 |
| NJ-07Thomas H. Kean, Jr. | $1,123,920 |
| CA-15Kevin Mullin | $1,001,364.18 |
| RI-02Seth Magaziner | $908,812.28 |
| TN-05Andrew Ogles | $896,306.18 |
| PA-09Daniel Meuser | $810,683.58 |
| NY-13Adriano Espaillat | $796,886.10 |
| MA-02James P. McGovern | $725,478.39 |
| NY-26Timothy M. Kennedy | $546,201.69 |
| NH-01Chris Pappas | $541,291.19 |
| NY-20Paul Tonko | $535,289.07 |
| NY-24Claudia Tenney | $479,774.18 |
| NY-18Patrick Ryan | $451,490.70 |
| CA-11Nancy Pelosi | $422,720.98 |
| IL-05Mike Quigley | $400,000 |
| CA-16Sam T. Liccardo | $235,715 |
| PA-15Glenn Thompson | $222,146.76 |
| NJ-12Bonnie Watson Coleman | $185,950.80 |
| IL-12Mike Bost | $174,826.34 |
| OH-03Joyce Beatty | $170,000 |
| PA-13John Joyce | $167,218.20 |
| CA-24Salud O. Carbajal | $151,031.61 |
| CA-23Jay Obernolte | $84,495.41 |
| PA-16Mike Kelly | $50,021.40 |
| IL-09Janice D. Schakowsky | $44,912 |
| VA-11James R. Walkinshaw | $31,000 |
| MA-09William R. Keating | $13,467.98 |
| CA-18Zoe Lofgren | -$9,303.49 |
| IL-02Robin L. Kelly | -$22,320.44 |
| CA-20Vince Fong | -$32,313.81 |
| NJ-06Frank Pallone, Jr. | -$36,175.23 |
| MI-13Shri Thanedar | -$132,610.51 |
| MI-08Kristen McDonald Rivet | -$315,849.27 |
| NJ-11Analilia Mejia | -$338,778.70 |
| MA-07Ayanna Pressley | -$496,285.94 |
| NJ-10LaMonica McIver | -$1,251,567.80 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 36C26226F0030NATURAL GAS TASK ORDER B+1 | Department of Veterans Affairs | SAN DIEGO, CA-50 | $4,554,719.26 | Ends September 30, 2027 |
| 36C24125F0026NATURAL GAS SUPPLY UTILITY | Department of Veterans Affairs | JAMAICA PLAIN, MA-07 | $3,708,601.66 | Ends September 30, 2025 |
| W51AA125F0087NATURAL GAS SUPPLY UTILITY SERVICE AT TOBYHANNA ARMY DEPOT | Department of DefenseDepartment of the Army | TOBYHANNA, PA-08 | $3,360,000 | Ends March 31, 2027 |
| 36C24224F0008ELECTRICITY DISTRIBUTION | Department of Veterans Affairs | EAST ORANGE, NJ-10 | $2,769,207.40 | Ends May 31, 2025 |
| 36C24223F0101GAS COMMODITY FOR BUFFALO VAMC | Department of Veterans Affairs | BUFFALO, NY-26 | $2,298,280.88 | Ends November 30, 2025 |
| 36C24226F0009LYONS VA GAS COMMODITY | Department of Veterans Affairs | LYONS, NJ-07 | $2,247,840 | Ends September 30, 2027 |
| 80ARC023FA064NATURAL GAS SUPPLIES FOR NASA AMES RESEARCH CENTER | National Aeronautics and Space Administration | MOFFETT FIELD, CA-18 | $2,128,326.31 | Ends March 31, 2026 |
| 36C24226F0010EAST ORANGE VA GAS COMMODITY | Department of Veterans Affairs | EAST ORANGE, NJ-10 | $1,910,580 | Ends September 30, 2027 |
| 36C24126F0029NATURAL GAS | Department of Veterans Affairs | BROCKTON, MA-08 | $1,853,311.86 | Ends September 30, 2026 |
| 36C24127F0014FY27 NATURAL GAS FOR JAMAICA PLAIN AND WEST ROXBURY VA MEDICAL CENTER | Department of Veterans Affairs | JAMAICA PLAIN, MA-08 | $1,765,215.05 | Ends September 30, 2027 |
| 36C24224F0007GAS COMMODITY FOR ALBANY VAMC | Department of Veterans Affairs | ALBANY, NY-20 | $1,710,775.65 | Ends September 30, 2025 |
| 36C24125F0022NATURAL GAS SUPPLY | Department of Veterans Affairs | PROVIDENCE, RI-02 | $1,612,530.90 | Ends September 30, 2025 |
| 36C24225F0003BRONX VAMC GAS COMMODITY | Department of Veterans Affairs | BRONX, NY-13 | $1,602,187.10 | Ends September 30, 2025 |
| 36C24224F0002ELECTRIC POWER DISTRIBUTION FOR THE EAST ORANGE NJ VA MEDICAL FACILITY | Department of Veterans Affairs | EAST ORANGE, NJ-10 | $1,579,545.77 | Ends May 31, 2025 |
| 36C24224F0009NATURAL GAS DISTRIBUTION | Department of Veterans Affairs | LIVINGSTON, NJ-11 | $1,511,221.30 | Ends September 30, 2025 |
| 36C25227F0011HINES UTILITY NATURAL GAS FUNDING ACTION | Department of Veterans Affairs | HINES, IL-07 | $1,500,000 | Ends September 30, 2027 |
| 36C25226F0009UTILITY FUNDING ACTION FOR HINES GAS UTILITY | Department of Veterans Affairs | HINES, IL-07 | $1,473,570 | Ends September 30, 2026 |
| 36C26225F00314610103374!GAS,NATURAL,DRY | Department of Veterans Affairs | SAN DIEGO, CA-50 | $1,163,230.99 | Ends September 30, 2025 |
| 36C24126F0028DIRECT ENERGY NATURAL GAS | Department of Veterans Affairs | BROCKTON, MA-08 | $1,079,594.49 | Ends September 30, 2026 |
| 36C24127F0012FY27 NATURAL GAS FOR BROCKTON VAMC | Department of Veterans Affairs | BROCKTON, MA-08 | $1,068,841.09 | Ends September 30, 2027 |
| 36C24125F0028NATURAL GAS UTILITY | Department of Veterans Affairs | JAMAICA PLAIN, MA-07 | $1,026,502.32 | Ends September 30, 2025 |
| 36C25225F0035FISCAL YEAR 25 PROCUREMENT AND PAYMENT FOR NATURAL GAS | Department of Veterans Affairs | HINES, IL-07 | $1,018,433.25 | Ends September 30, 2025 |
| 36C26126F0045NATURAL GAS SUPPLY SERVICE. | Department of Veterans Affairs | MENLO PARK, CA-15 | $1,001,364.18 | Ends November 30, 2026 |
| 36C24224F0004NATURAL GAS COMMODITY AT THE NJHCS LYONS VAMC | Department of Veterans Affairs | EAST ORANGE, NJ-10 | $966,449.37 | Ends September 30, 2025 |
| 36C24225F0014CASTLE POINT GAS COMMODITY | Department of Veterans Affairs | WAPPINGERS FALLS, NY-18 | $954,253.08 | Ends November 30, 2026 |
| 36C24125F0024NATURAL GAS UTILITY | Department of Veterans Affairs | LEEDS, MA-02 | $928,439.43 | Ends September 30, 2025 |
| 36C24126F0010UTILITY SERVICES FOR PROVIDENCE VAMC | Department of Veterans Affairs | PROVIDENCE, RI-02 | $910,826.76 | Ends September 30, 2026 |
| 36C24226F0017GAS COMMODITY FOR BUFFALO VAMC | Department of Veterans Affairs | BUFFALO, NY-26 | $894,601.82 | Ends September 30, 2027 |
| 36C25025F0145FY25 NATURAL GAS SUPPLY - DETROIT | Department of Veterans Affairs | DETROIT, MI-13 | $867,389.48 | Ends September 30, 2025 |
| 36C24127F0018NATURAL GAS UTILITY ORDER | Department of Veterans Affairs | LEEDS, MA-02 | $814,000.08 | Ends September 30, 2027 |
| 36C24224F0035FY2023 CANANDAIGUA VAMC NATURAL GAS COMMODITY | Department of Veterans Affairs | CANANDAIGUA, NY-24 | $796,890.70 | Ends July 31, 2025 |
| 36C24426F0001GAS UTILITY | Department of Veterans Affairs | LEBANON, PA-09 | $795,000 | Ends September 30, 2026 |
| 36C25025F00734610103990!GAS,NATURAL,DRY | Department of Veterans Affairs | ISELIN, NJ-06 | $784,820.14 | Ends September 30, 2025 |
| 36C24126F0024UTILITIES CENTRAL WESTERN MASSACHUSETTS VAMC | Department of Veterans Affairs | LEEDS, MA-02 | $780,000 | Ends September 30, 2026 |
| 36C24225F0159CANANDAIGUA VA MEDICAL CENTER, 400 FORT HILL AVENUE, CANANDAIGUA, NY 14424-1159. THIS DELIVERY ORDER IS TO PROVIDE NATURAL GAS UTILITIES. | Department of Veterans Affairs | CANANDAIGUA, NY-24 | $768,565.35 | Ends September 30, 2027 |
| 36C24127F0004NATURAL GAS SUPPLY | Department of Veterans Affairs | PROVIDENCE, RI-02 | $757,521.50 | Ends September 30, 2027 |
| 15BFTD26F00000044CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX. NEW GSA CONTRACT 47PA0724D0067 | Department of JusticeFederal Prison System / Bureau of Prisons | HOUSTON, TX-18 | $692,731.14 | Ends September 30, 2026 |
| 36C24926F0125UTILITIES NATURAL GAS - TVHS NASHVILLE CAMPUS GSA ORDER | Department of Veterans Affairs | NASHVILLE, TN-05 | $660,000 | Ends May 31, 2027 |
| 36C24126F0032UTILITIES ELECTRICITY MANCHESTER VAMC | Department of Veterans Affairs | MANCHESTER, NH-01 | $649,842.15 | Ends September 30, 2026 |
| 36C24127F0020NATURAL GAS SUPPLY | Department of Veterans Affairs | MANCHESTER, NH-01 | $600,000 | Ends September 30, 2027 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
No subcontract is reported under this vendor’s largest awards.
Lobbying reports and campaign receipts that name this vendor
No lobbying report, organization page or FEC receipt in our saved records has this vendor’s name or its parent company’s name.
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