Money · Federal contracts
CONSTELLATION NEWENERGY, INC.
$22,304,219.16 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- QAT9V8BJQ4N9
- Parent company
- CONSTELLATION NEWENERGY, INC. (this vendor is its own parent)
- Registered address
- BALTIMORE, MD, district MD-07
- Other names on record
- CONSTELLATION NEWENERGY INC.
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: $22,304,219.16
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $22,304,219.16 |
| District where the work is done | Contract dollars |
|---|---|
| PA-09Daniel Meuser | $6,200,000 |
| IL-07Danny K. Davis | $5,200,000 |
| PA-12Summer L. Lee | $3,996,000 |
| OH-02David J. Taylor | $1,750,000 |
| NY-26Timothy M. Kennedy | $1,338,847.19 |
| OH-03Joyce Beatty | $1,110,000 |
| NY-22John W. Mannion | $739,593 |
| NY-24Claudia Tenney | $714,564.40 |
| NY-20Paul Tonko | $628,208.14 |
| NY-23Nicholas A. Langworthy | $627,006.43 |
Fiscal year 2026: $61,935,094.82
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $35,007,162.62 |
| Social Security Administration | $11,800,300 |
| Department of Justice | $9,072,713.27 |
| Department of Defense | $1,860,000 |
| Department of Transportation | $1,588,566.70 |
| General Services Administration | $952,548 |
| Department of the Treasury | $748,114.20 |
| Railroad Retirement Board | $560,000 |
| National Archives and Records Administration | $305,672.45 |
| Department of State | $40,017.58 |
| District where the work is done | Contract dollars |
|---|---|
| MD-07Kweisi Mfume | $16,321,067.44 |
| IL-07Danny K. Davis | $5,618,621.47 |
| PA-17Christopher R. Deluzio | $4,344,021.22 |
| PA-03Dwight Evans | $3,533,368.61 |
| PA-09Daniel Meuser | $3,247,936.49 |
| PA-08Robert P. Bresnahan, Jr. | $3,020,457 |
| OH-07Max L. Miller | $3,000,000 |
| OH-10Michael R. Turner | $2,952,600.35 |
| PA-16Mike Kelly | $2,214,061.55 |
| OH-01Greg Landsman | $1,947,708.71 |
| IL-01Jonathan L. Jackson | $1,860,000 |
| OH-02David J. Taylor | $1,655,739.63 |
| PA-15Glenn Thompson | $1,615,401.75 |
| NY-26Timothy M. Kennedy | $1,477,061.19 |
| PA-06Chrissy Houlahan | $1,286,256.29 |
| PA-13John Joyce | $1,119,453.36 |
| NJ-03Herbert C. Conaway, Jr. | $1,085,921.25 |
| OH-03Joyce Beatty | $1,083,437.64 |
| MD-06April McClain Delaney | $1,050,937.18 |
| NY-22John W. Mannion | $826,450.67 |
| NY-20Paul Tonko | $717,337.84 |
| NY-24Claudia Tenney | $684,329.60 |
| NY-23Nicholas A. Langworthy | $625,732.86 |
| PA-02Brendan F. Boyle | $621,028.46 |
| IL-05Mike Quigley | $560,000 |
| NY-21Elise M. Stefanik | $532,024.02 |
| MD-04Glenn Ivey | $333,771 |
| TX-38Wesley Hunt | $197,329.89 |
| NY-25Joseph D. Morelle | $176,283 |
| TX-34Vicente Gonzalez | $34,622.54 |
| TX-16Veronica Escobar | $5,395.04 |
| NY-10Daniel S. Goldman | $0 |
| NY-16George Latimer | $0 |
| PA-01Brian K. Fitzpatrick | -$5,642.66 |
| CT-05Jahana Hayes | -$10,832.53 |
| TX-09Al Green | -$79,634.19 |
| TX-30Jasmine Crockett | -$1,717,151.85 |
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 |
|---|---|---|---|---|
| 28321325FDX030120DELIVERY ORDER TO GENERATE AND TRANSMIT ELECTRICITY TO BE USED TO POWER THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS BUILDINGS, PERIMETER EAST BUILDING (PEB) IN BALTIMORE MD, AND NATIONAL SUPPORT CENTER (NSC) LOCATED IN URBANA, MARYLAND. | Social Security Administration | BALTIMORE, MD-07 | $9,274,000 | Ends June 27, 2026 |
| 28321326FDX030109PURCHASE ELECTRICITY FROM ELECTRIC COMMODITY-CONSTELLATION NEWENERGY FOR THE SSA MAIN COMPLEX CAN-4009862 (RMB, EAST/WEST LOW RISE, EAST/WEST HIGH RISE, ANNEX, CHILDCARE, GROUND'S SHOP, AND SUPPLY BUILDINGS), PEB CAN-4009869, AND THE NSC CAN 400 | Social Security Administration | BALTIMORE, MD-07 | $8,704,300 | Ends June 27, 2027 |
| 36C25227F0012HINES VAMC ELECTRICITY FUNDING ACTION | Department of Veterans Affairs | HINES, IL-07 | $5,200,000 | Ends September 30, 2027 |
| 36C25226F0010UTILITIES FOR HINES VA ELECTRICITY | Department of Veterans Affairs | HINES, IL-07 | $4,925,000 | Ends September 30, 2026 |
| 36C25624F0056UTILITIES | Department of Veterans Affairs | HOUSTON, TX-09 | $4,656,800.31 | Ends September 30, 2024 |
| 36C24426F0018ELECTRIC UTILITY | Department of Veterans Affairs | ASPINWALL, PA-17 | $4,344,021.22 | Ends September 30, 2026 |
| 36C24427F0014UTILITY - ELECTRIC FOR PITTSBURGH VAHCS | Department of Veterans Affairs | PITTSBURGH, PA-12 | $3,996,000 | Ends September 30, 2027 |
| 36C24427F0007ELECTRIC UTILITY | Department of Veterans Affairs | LEBANON, PA-09 | $3,600,000 | Ends September 30, 2027 |
| 36C25724F0116NTX DALLAS COUNTY ELECTRICITY CONTRACT 2024-2025 | Department of Veterans Affairs | DALLAS, TX-30 | $3,537,958.96 | Ends June 30, 2025 |
| 36C24426F0012ELECTRIC UTILITY | Department of Veterans Affairs | PHILADELPHIA, PA-03 | $3,200,000 | Ends September 30, 2026 |
| 36C25026F0033FY26 DAYTON ELECTRICITY SUPPLIER, POP: 10/01/2025 - 09/30/2026 | Department of Veterans Affairs | DAYTON, OH-10 | $3,151,178.43 | Ends September 30, 2026 |
| 36C24225F0130BUFFALO VA MEDICAL CENTER, 3495 BAILEY AVENUE BUFFALO, NY 14215-1129. THIS DELIVERY ORDER IS FOR ELECTRIC UTILITIES. | Department of Veterans Affairs | BUFFALO, NY-26 | $3,097,675.48 | Ends September 30, 2027 |
| 36C25026F0505ELECTRICITY SERVICE UTILITIES | Department of Veterans Affairs | INDEPENDENCE, OH-07 | $3,000,000 | Ends May 31, 2027 |
| 36C25625N0222TASK ORDER UTILITY ELECTRICAL HOUSTON VAMC & CBOC CONSTELLATION NEWENERGY | Department of Veterans Affairs | HOUSTON, TX-09 | $2,736,420.35 | Ends June 1, 2025 |
| 36C24427F0005ELECTRIC UTILITY | Department of Veterans Affairs | LEBANON, PA-09 | $2,600,000 | Ends September 30, 2027 |
| 36C24426F0002ELECTRIC UTILITY | Department of Veterans Affairs | LEBANON, PA-09 | $2,575,000 | Ends September 30, 2026 |
| 36C25225F0228FUNDING ACTION FOR HINES ELECRTITITY CONTRACT AWARDED BY PCAC | Department of Veterans Affairs | HINES, IL-07 | $2,463,621.47 | Ends September 30, 2025 |
| 2036X525P00021ELECTRICITY SUPPLIER CONSTELLATION AWARD IN GSA CONTRACT NO. 47PA0825D0001 | Department of the TreasuryUnited States Mint | BALTIMORE, MD-07 | $2,248,114.20 | Ends April 30, 2027 |
| 36C24426F0293DEREGULATED ELECTRIC | Department of Veterans Affairs | WILKES BARRE, PA-08 | $1,982,940.10 | Ends May 31, 2027 |
| 36C25026F0029FY26 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC, POP: 10/01/25-09/3026. | Department of Veterans Affairs | CINCINNATI, OH-01 | $1,975,400 | Ends September 30, 2026 |
| 36C24225F0131SYRACUSE VA MEDICAL CENTER, 800 IRVING AVENUE SYRACUSE, NY 13210-2716. THIS DELIVERY ORDER IS FOR ELECTRIC UTILITIES. | Department of Veterans Affairs | SYRACUSE, NY-22 | $1,834,397.67 | Ends September 30, 2027 |
| 36C24425F0327DEREGULATED ELECTRIC | Department of Veterans Affairs | WILKES BARRE, PA-08 | $1,778,972.12 | Ends May 31, 2026 |
| 36C25027F0032ELECTRIC UTILITY | Department of Veterans Affairs | CHILLICOTHE, OH-02 | $1,750,000 | Ends September 30, 2027 |
| 36C25026F0026FY26 CHILLICOTHE ELECTRICITY SUPPLIER, POP: 10/01/2025 - 09/30/2026. | Department of Veterans Affairs | CHILLICOTHE, OH-02 | $1,665,000 | Ends September 30, 2026 |
| 693JF725M00010NTHE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDS FOR THE ELECTRICAL SERVICE CONTRACT THROUGH SUPPLIER GSA - CONSTELLATION ENERGY. CUSTOMER# 1133734-413 CHOICE ID# 7970244865 | Department of TransportationMaritime Administration | BALTIMORE, MD-07 | $1,605,000 | Ends March 31, 2035 |
| 36C24425F0428RETAIL ELECTRICITY FOR PHILLY VAMC | Department of Veterans Affairs | PHILADELPHIA, PA-03 | $1,533,368.61 | Ends September 30, 2025 |
| 36C24225F0093ELECTRIC SUPPLY FOR FIX PRICES, PRICING GROUPS 4,5,6,7,10 IN THE NYISO BALANCING AUTHORITY | Department of Veterans Affairs | ALBANY, NY-20 | $1,501,152.98 | Ends September 30, 2027 |
| W912P626FA012IN SUPPORT OF THE CHICAGO DISTRICT - USACE FISH BARRIER PROJECT, THE UTILITY PROVIDER SHALL PROVIDE DISTRIBUTION OF ELECTRIC SERVICES. | Department of DefenseDepartment of the Army | LOCKPORT, IL-01 | $1,500,000 | Ends May 31, 2027 |
| 36C24225F0144BATH 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 | BATH, NY-23 | $1,461,741.43 | Ends September 30, 2027 |
| 36C24426F0009ELECTRIC UTILITY | Department of Veterans Affairs | COATESVILLE, PA-06 | $1,378,154 | Ends September 30, 2026 |
| 693JF725M00009NTHE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDS FOR THE ELECTRICAL SERVICE CONTRACT THROUGH SUPPLIER GSA - CONSTELLATION ENERGY. CUSTOMER# 1133734-413 CHOICE ID# 2347737544 | Department of TransportationMaritime Administration | BALTIMORE, MD-07 | $1,355,566.70 | Ends March 31, 2035 |
| 36C25025F0641FY25 DAYTON ELECTRICITY SUPPLIER, POP: 05/01/2025 - 09/30/2025 | Department of Veterans Affairs | DAYTON, OH-10 | $1,275,052.29 | Ends September 30, 2025 |
| W912P625F0020BARRIER ELECTRICAL SUPPLY | Department of DefenseDepartment of the Army | LOCKPORT, IL-01 | $1,128,562.68 | Ends May 31, 2026 |
| 15B21526F00000027CONSTELLATION ENERGY SUPPLY FY 2026 | Department of JusticeFederal Prison System / Bureau of Prisons | WAYMART, PA-08 | $1,116,371.24 | Ends September 30, 2026 |
| 36C25027F0040PURCHASE OF ELECTRIC DISTRIBUTION SERVICES | Department of Veterans Affairs | COLUMBUS, OH-03 | $1,110,000 | Ends September 30, 2027 |
| 15BFTD26F00000068CONTRACTOR TO PROVIDE ELECTRICITY (UTILITIES). CONSTELLATION NEWENERGY, INC. 1310 POINT ST FL 8 BALTIMORE, MD 21231-3380 | Department of JusticeFederal Prison System / Bureau of Prisons | FORT DIX, NJ-03 | $1,085,921.25 | Ends September 30, 2026 |
| 36C24425F0342DEREGULATED ELECTRIC | Department of Veterans Affairs | CLEONA, PA-09 | $1,071,830.54 | Ends September 30, 2025 |
| 36C24426F0269ELECTRIC UTILITY FOR ALTOONA VAMC | Department of Veterans Affairs | ALTOONA, PA-13 | $1,024,126 | Ends April 30, 2027 |
| 36C24426F0252ERIE ELECTRIC SERVICE | Department of Veterans Affairs | ERIE, PA-16 | $1,000,000 | Ends April 30, 2027 |
| 36C24425F0352DEREGULATED ELECTRIC | Department of Veterans Affairs | ERIE, PA-16 | $985,883.15 | Ends April 30, 2026 |
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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