Contractor profile
ENGIE RESOURCES LLC
Doing business as GDF SUEZ ENERGY RESOURCES NA INC
A registration
UEIV7CGAMFADCJ1
CAGE3TGK0
Primary NAICS221122
LocationHOUSTON, TX, 77056
Federal obligations$76M
Prime awards81
Active awards10
Latest award actionAug 3, 2026
Federal market profile
Current profileTop federal customers
- Department of Veterans Affairs30 awards$47M
- Department of the Treasury2 awards$7M
- Department of Defense11 awards$7M
- Department of Justice16 awards$6M
- General Services Administration17 awards$6M
- Social Security Administration3 awards$2M
- Smithsonian Institution1 awards$578,000
- Railroad Retirement Board1 awards$117,633
NAICS mix
- 22111239 awards$41M
- 22112240 awards$32M
- 2211181 awards$3M
- 2211151 awards$0
PSC mix
- S11270 awards$75M
- S2111 awards$846,766
- S1111 awards$163,800
- 91408 awards$0
- M1DA1 awards$0
Contract vehicles
- 47PA0422D005019 awards$29M
- 47PA0825D000415 awards$21M
- 47PA0723D002913 awards$6M
- SPE60425D80021 awards$5M
- 47PA0422D00442 awards$4M
- 47PA0421D00251 awards$4M
- 47PA0422D00398 awards$2M
- 47PA0825D00032 awards$1M
Potential recompetes
- Department of Veterans Affairs$215,000
- Department of Veterans Affairs$163,800
- Department of Justice$442,402
- Department of Veterans Affairs$30,000
- Department of Veterans Affairs$5,500
- Department of Veterans Affairs$7M
- Department of Veterans Affairs$6M
- Department of Veterans Affairs$95,800
- Department of Veterans Affairs$3M
- Department of Veterans Affairs$1M
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C77025F0052ELECTRIC UTILITIES FOR LANCASTER VA CMOP | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | NAICS 221122PSC S112 | $314,820 | Jun 1, 2025–May 31, 2026 |
| 36C25725F0092ELECTRICITY SERVICE BONHAM VAMC | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 221122PSC S112 | $625,910 | Jul 1, 2025–May 31, 2026 |
| 15B20126F00000087ELECTRIC SUPPLY FY26 JUNE-SEPT | Department of JusticeFCC ALLENWOOD | NAICS 221122PSC S112 | $442,402 | Jun 1, 2026–Sep 30, 2026 |
| 15B20126F00000011ELECTRIC SUPPLY FY26 | Department of JusticeFCC ALLENWOOD | NAICS 221122PSC S112 | $978,287 | Oct 1, 2025–May 31, 2026 |
| 36C25725F0090ELECTRICITY SERVICE GRAND PRAIRIE OUTPATIENT CLINIC | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 221122PSC S112 | $63,475 | Jul 1, 2025–May 31, 2026 |
| 36C25725F0093ELECTRICITY SERVICE FT WORTH VA OPC | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 221122PSC S112 | $650,779 | Jul 1, 2025–May 31, 2026 |
| 36C25726F0045NATURAL GAS SERVICE | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 221122PSC S111 | $163,800 | Apr 1, 2026–Mar 31, 2027 |
| 36C25726F0074ELECTRICITY DELIVERY NORTH TEXAS | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 221122PSC S112 | $7M | Jun 1, 2026–May 31, 2027 |
| 36C25626F0124DEI FAR 52.222-90 INCLUDED IN TASK ORDER FOR UTILITIES FOR HOU VAMC | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | NAICS 221122PSC M1DA | $6M | Jun 1, 2026–May 31, 2027 |
| 36C77026F0046ELECTRIC UTILITIES FOR LANCASTER CMOP | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | NAICS 221122PSC S112 | $215,000 | Jun 1, 2026–May 31, 2027 |
| 36C25726F0018VA NTX TRANSITIONAL HOUSING ELECTRICITY | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 221122PSC S112 | $5,500 | Oct 24, 2025–Sep 30, 2026 |
| 47PA0826D0001ELECTRIC SUPPLY FOR FIXED PRICES, PRICING GROUPS 1 AND 2 IN THE PJM BALANCING AUTHORITY | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | NAICS 221122PSC S112 | $0 | May 1, 2026–Not stated |