Direct Energy Business Llc
Dba Strategic Energy Llc
CAGE Code: 1UNT4
NCAGE Code: 1UNT4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 800770810
Summary
Direct Energy Business Llc, Dba Strategic Energy Llc is an Active Commercial Supplier with the Cage Code 1UNT4 and is tracked by Dun & Bradstreet under DUNS Number 800770810..
Address
910 Louisiana St
Ste B200
Houston TX 77002-4914
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1UNT4
- What is CAGE Code 1UNT4?
- 1UNT4 is the unique identifier used by NATO Organizations to reference the physical entity known as Direct Energy Business Llc Dba Strategic Energy Llc located at 910 Louisiana St, Ste B200, Houston TX 77002-4914, United States.
- Who is CAGE Code 1UNT4?
- 1UNT4 refers to Direct Energy Business Llc Dba Strategic Energy Llc located at 910 Louisiana St, Ste B200, Houston TX 77002-4914, United States.
- Where is CAGE Code 1UNT4 Located?
- CAGE Code 1UNT4 is located in Houston, TX, USA.
Contracting History for CAGE 1UNT4 Most Recent 25 Records
- 36C24224F0041
- Castle Point Electric Commodity
- 1 Nov 2023
- Castle Point Electric Commodity
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $736,110.00
- Department Of Veterans Affairs (Va)
- 36C24224F0027
- Electric Commodity For Fy 2024 At Bath Vamc
- 3 Nov 2023
- Electric Commodity For Fy 2024 At Bath Vamc
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $500,000.00
- Department Of Veterans Affairs (Va)
- 36C24224F0027
- Electric Commodity For Fy 2024 At Bath Vamc
- 2 Oct 2023
- Electric Commodity For Fy 2024 At Bath Vamc
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $500,000.00
- Department Of Veterans Affairs (Va)
- 36C24124F0032
- Electric Utility Supply
- 1 Oct 2023
- Electric Utility Supply
- 241-Network Contract Office 01 (36C241)
- Department Of Veterans Affairs (Va)
- $1,502,277.00
- Department Of Veterans Affairs (Va)
- 36C24124F0019
- Electric Supply Utility
- 1 Oct 2023
- Electric Supply Utility
- 241-Network Contract Office 01 (36C241)
- Department Of Veterans Affairs (Va)
- $19,999.92
- Department Of Veterans Affairs (Va)
- 75N99023F00033
- Replacement For Req 6711909: Direct Energy, Fy23, Nih, New Contract/Award #
- 24 Aug 2023
- Replacement For Req 6711909: Direct Energy, Fy23, Nih, New Contract/Award #
- Nih A E Construction
- Department Of Health And Human Services (Hhs)
- $457,514.28
- Department Of Health And Human Services (Hhs)
- 75N99023F00033
- Replacement For Req 6711909: Direct Energy, Fy23, Nih, New Contract/Award #
- 11 Sep 2023
- Replacement For Req 6711909: Direct Energy, Fy23, Nih, New Contract/Award #
- Nih A E Construction
- Department Of Health And Human Services (Hhs)
- $457,514.28
- Department Of Health And Human Services (Hhs)
- FA448423F0317
- Task Order Against Dla Energy/Direct Business Energy Contract To Provide Electric Services For Joint Base Mcguire-Dix-Lakehurst.
- 27 Sep 2023
- Task Order Against Dla Energy/Direct Business Energy Contract To Provide Electric Services For Joint Base Mcguire-Dix-Lakehurst.
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $2,650,597.20
- Department Of Defense (Dod)
- FA448423F0247
- Task Order Against Dla Energy/Direct Business Energy Contract To Provide Electric Services For Joint Base Mcguire-Dix-Lakehurst.
- 15 Aug 2023
- Task Order Against Dla Energy/Direct Business Energy Contract To Provide Electric Services For Joint Base Mcguire-Dix-Lakehurst.
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $3,000,000.00
- Department Of Defense (Dod)
- 36C24124F0022
- Electric Utility Supply
- 1 Oct 2023
- Electric Utility Supply
- 241-Network Contract Office 01 (36C241)
- Department Of Veterans Affairs (Va)
- $840,000.00
- Department Of Veterans Affairs (Va)
- 36C24124F0024
- Electric Utility Supply
- 1 Oct 2023
- Electric Utility Supply
- 241-Network Contract Office 01 (36C241)
- Department Of Veterans Affairs (Va)
- $1,715,532.72
- Department Of Veterans Affairs (Va)
- 36C24124F0026
- Electric Utility Supply
- 1 Oct 2023
- Electric Utility Supply
- 241-Network Contract Office 01 (36C241)
- Department Of Veterans Affairs (Va)
- $1,254,000.00
- Department Of Veterans Affairs (Va)
- 36C24124F0027
- Electric Utility Supply
- 1 Oct 2023
- Electric Utility Supply
- 241-Network Contract Office 01 (36C241)
- Department Of Veterans Affairs (Va)
- $3,000,000.00
- Department Of Veterans Affairs (Va)
- 36C24124F0025
- Electric Utility Supply
- 1 Oct 2023
- Electric Utility Supply
- 241-Network Contract Office 01 (36C241)
- Department Of Veterans Affairs (Va)
- $41,472.36
- Department Of Veterans Affairs (Va)
- 36C24124F0024
- Electric Utility Supply
- 21 Dec 2023
- Electric Utility Supply
- 241-Network Contract Office 01 (36C241)
- Department Of Veterans Affairs (Va)
- $1,415,532.72
- Department Of Veterans Affairs (Va)
- 36C24124F0012
- Electric Utility Supply
- 1 Oct 2023
- Electric Utility Supply
- 241-Network Contract Office 01 (36C241)
- Department Of Veterans Affairs (Va)
- $675,000.00
- Department Of Veterans Affairs (Va)
- 36C24124F0023
- Electric Utility Supply
- 1 Oct 2023
- Electric Utility Supply
- 241-Network Contract Office 01 (36C241)
- Department Of Veterans Affairs (Va)
- $16,157.04
- Department Of Veterans Affairs (Va)
- 36C24124F0024
- Electric Utility Supply
- 28 Dec 2023
- Electric Utility Supply
- 241-Network Contract Office 01 (36C241)
- Department Of Veterans Affairs (Va)
- $1,015,532.64
- Department Of Veterans Affairs (Va)
- 47PA0723D0026
- Electric Supply Commodity Components Up To The Federal Agency Delivery Points In The State Of New York
- 18 Aug 2023
- Electric Supply Commodity Components Up To The Federal Agency Delivery Points In The State Of New York
- Pbs R00 Cpf Clean Energy
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- SPE60423D8005
- 4610100502!Electricity
- 7 Apr 2023
- 4610100502!Electricity
- Dla Energy
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 47PM0823C0003
- Supplier Charge Dc0033-Dc0034 55019466170
- 16 Dec 2022
- Supplier Charge Dc0033-Dc0034 55019466170
- Pbs Ncr Oper Maintenance&Center 2
- General Services Administration (Gsa)
- $372,947.98
- General Services Administration (Gsa)
- 15B51423F00000005
- Delivery Order Against Contract 47Pa0419d0020, For Electrical Services, Fci Seagoville Fy23 *Prior Knowledge Of These Are Approved And Justified By Contracting Officer And Facilities Manager*
- 30 May 2023
- Delivery Order Against Contract 47Pa0419d0020, For Electrical Services, Fci Seagoville Fy23 *Prior Knowledge Of These Are Approved And Justified By Contracting Officer And Facilities Manager*
- Fci Seagoville
- Department Of Justice (Doj)
- $350,000.00
- Department Of Justice (Doj)
- 15B51423F00000005
- Delivery Order Against Contract 47Pa0419d0020, For Electrical Services, Fci Seagoville Fy23 *Prior Knowledge Of These Are Approved And Justified By Contracting Officer And Facilities Manager*
- 19 Jan 2023
- Delivery Order Against Contract 47Pa0419d0020, For Electrical Services, Fci Seagoville Fy23 *Prior Knowledge Of These Are Approved And Justified By Contracting Officer And Facilities Manager*
- Fci Seagoville
- Department Of Justice (Doj)
- $200,000.00
- Department Of Justice (Doj)
- 15B51423F00000005
- Delivery Order Against Contract 47Pa0419d0020, For Electrical Services, Fci Seagoville Fy23 *Prior Knowledge Of These Are Approved And Justified By Contracting Officer And Facilities Manager*
- 18 Sep 2023
- Delivery Order Against Contract 47Pa0419d0020, For Electrical Services, Fci Seagoville Fy23 *Prior Knowledge Of These Are Approved And Justified By Contracting Officer And Facilities Manager*
- Fci Seagoville
- Department Of Justice (Doj)
- $463,000.00
- Department Of Justice (Doj)
- 15B51423F00000005
- Annual Electric Usage
- 3 Nov 2022
- Annual Electric Usage
- Fci Seagoville
- Department Of Justice (Doj)
- $200,000.00
- Department Of Justice (Doj)