AwardTape / Contracts / W911N2-24-F-0106
W911N2-24-F-0106: $52K Department of the Army Award to NRG Business Marketing LLC
Natural gas. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2023-12-01.
$52K contract action / $52K cumulative ceiling / COMPETITION NOT STATED / 2023-12-01 completion / W911N2 W6QK LAD CONTR OFF
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911N2-24-F-0106 (unhyphenated: W911N224F0106) · Parent Vehicle: SPE604-23-D-7502 |
|---|---|
| Prime Contractor (Awardee) |
NRG Business Marketing LLC
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $4.1M obligated across 47 contracts
|
| Obligated Amount | $51,907 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $51,907 |
| USAspending / FPDS Obligation History | Base Record Obligated: $51,907 (signed 2023-11-20, latest FPDS action 2025-05-21) · 15 Issued Delivery/Task Order(s) totaling $2,987,329 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911N2: W6QK LAD CONTR OFF |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6830 (Gases: Compressed And Liquefied) · NAICS 221210 (Natural Gas Distribution) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2023-12-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911N224F0106)
Natural gas
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: NRG Business Marketing LLC
- Delivery Runway: Active through 2023-12-01
- Requirement Scope: Natural gas
- Federal Supply Class: PSC 6830 (Gases: Compressed And Liquefied)
- BD Action: Reference Prime Contract W911N2-24-F-0106 when contacting NRG Business Marketing LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911N2 (W6QK LAD CONTR OFF)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W911N2-24-F-0106 (15 shown, $3.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA448424F0210 | $1.9M | NRG Business Marketing LLC | 2024-07-11 / 2025-07-18 | 2025-03-31 | Utility order |
| FA448423F0280 | $366K | NRG Business Marketing LLC | 2023-09-14 / 2025-02-27 | 2024-09-30 | Task order for invoicing for gas services against DLA contract. |
| W911N225F0086 | $134K | NRG Business Marketing LLC | 2024-11-25 / 2025-05-22 | 2025-01-01 | Natural gas |
| W911PT23F0194 | $123K | NRG Business Marketing LLC | 2023-04-01 / 2025-06-02 | 2025-03-31 | 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 |
| W911N225F0023 | $77K | NRG Business Marketing LLC | 2024-10-16 / 2025-05-22 | 2024-12-01 | Natural gas |
| W911N225F0146 | $73K | NRG Business Marketing LLC | 2025-01-10 / 2025-05-22 | 2025-02-01 | Natural gas |
| W911N224F0191 | $71K | NRG Business Marketing LLC | 2023-12-15 / 2025-05-27 | 2024-01-01 | Natural gas |
| W911N224F0260 | $54K | NRG Business Marketing LLC | 2024-01-29 / 2025-05-12 | 2024-02-01 | Natural gas |
| W911N225F0208 | $46K | NRG Business Marketing LLC | 2025-02-07 / 2025-06-09 | 2025-03-01 | Natural gas |
| W911N224F0105 | $30K | NRG Business Marketing LLC | 2023-11-08 / 2025-05-12 | 2025-04-29 | Natural gas |
| W911N225F0004 | $25K | NRG Business Marketing LLC | 2024-10-02 / 2025-05-22 | 2024-11-01 | Natural gas |
| W911N224F0761 | $16K | NRG Business Marketing LLC | 2024-09-05 / 2025-05-22 | 2024-10-01 | Natural gas |
| W911N224F0335 | $16K | NRG Business Marketing LLC | 2024-02-27 / 2025-05-27 | 2024-03-01 | Natural gas |
| W911N224F0046 | $12K | NRG Business Marketing LLC | 2023-10-12 / 2025-05-12 | 2025-04-24 | Natural gas |
| W911N224F0489 | $12K | NRG Business Marketing LLC | 2024-04-29 / 2025-05-27 | 2025-05-12 | Natural gas |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact NRG Business Marketing LLC Supply Chain / Small Business Liaison referencing contract W911N2-24-F-0106.
Recent Contract Actions from Buying Office W911N2 (W6QK LAD CONTR OFF)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-21 | W911N2-27-D-A006 | New Enterprise Stone & Lime Co. Inc. | $9.0M | Oct. 20, 2031 | Provide quarry materials for road construction projects at Letterkenny Army Depot |
| 2025-12-01 | W911N2-26-F-A049 | Akima Facilities Operations | $184.9M | May 31, 2029 | Akima Facilities Operations wins $184.88M contract for support the repair, reset, and recapitalization of military equipment. Army Contracti... |
| 2025-09-12 | W911N2-25-C-0005 | Fiber Business Solutions Group Inc | $10.5M | Mar 15, 2027 | Army awards $10.5M contract for of a fiber optic cable network, power, and electronics at Letterkenny Munitions Center. Army Contracting Com... |
Other Recent Department of War Awards to NRG Business Marketing LLC
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-02-11 | SPE604-26-D-7500 | Defense Logistics Agency | $19.5M | Sep 30, 2027 | NRG Business Marketing wins $19.5M contract for quality direct supply of natural gas. Defense Logistics Agency-Energy located in Fort Belvoi... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W911N2-24-F-0106
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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