The Collier Report of U.S. Government Contracting

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Reliant Energy Retail Services Llc dba Reliant Energy Residental Services

  • Reliant Energy Retail Services Llc dba Reliant Energy Residental Services

  • View government funding actions
  • Houston, TX 770026353
  • Phone: 713-537-2685
  • Estimated Number of Employees: 2,600
  • Estimated Annual Receipts: $7,275,000,000
  • Business Start Date: 2000
  • Contact Person: Frances Perkins
  • Contact Phone: 713-537-2687
  • Contact Email: Frances.Perkins@nrg.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Fossil Fuel Electric Power Generation, Solar Electric Power Generation, Wind Electric Power Generation, Geothermal Electric Power Generation, Electric Power Distribution, Power and Communication Line and Related Structures Construction, Engineering Services
  • Product Areas: OPERATION OF EPG FACILITIES - SOLAR

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,884,152 - Tuesday the 10th of January 2012
    National Aeronautics And Space Administration
    JOHNSON SPACE CENTER
    THIS ORDER IS FOR FUNDING, TRACKING, AND PAYMENT OF INVOICES FOR THE SUPPLY AND TRANSMISSION OF ELECTRICITY AND ANCILLARY SERVICES FOR NASA JSC, ELLINGTON, AND SONNY CARTER TRAINING CENTER
  • $548,595 - Monday the 9th of January 2012
    National Aeronautics And Space Administration
    JOHNSON SPACE CENTER
    THIS ORDER IS FOR FUNDING, TRACKING, AND PAYMENT OF INVOICES FOR THE SUPPLY AND TRANSMISSION OF ELECTRICITY AND ANCILLARY SERVICES FOR NASA JSC, ELLINGTON, AND SONNY CARTER TRAINING CENTER
  • $500,000 - Monday the 9th of July 2012
    National Aeronautics And Space Administration
    JOHNSON SPACE CENTER
    THIS ORDER IS FOR FUNDING, TRACKING, AND PAYMENT OF INVOICES FOR THE SUPPLY AND TRANSMISSION OF ELECTRICITY AND ANCILLARY SERVICES FOR NASA JSC, ELLINGTON, AND SONNY CARTER TRAINING CENTER
  • $4,538,801 - Friday the 11th of January 2013
    Public Buildings Service
    GSA, PBS, ACQ MGT SVC BR
    FY12 ELECTRIC UTILITY
  • $4,003 - Thursday the 26th of January 2012
    Veterans Affairs Department
    VBA FIELD CONTRACTING
    ELECTRIC UTILITY SERVICES FOR THE HOUSTON REGIONAL OFFICE
  • $2,449,110 - Monday the 2nd of April 2012
    National Aeronautics And Space Administration
    JOHNSON SPACE CENTER
    THIS ORDER IS FOR FUNDING, TRACKING, AND PAYMENT OF INVOICES FOR THE SUPPLY AND TRANSMISSION OF ELECTRICITY AND ANCILLARY SERVICES FOR NASA JSC, ELLINGTON, AND SONNY CARTER TRAINING CENTER
  • $1,118,142 - Thursday the 20th of October 2011
    National Aeronautics And Space Administration
    JOHNSON SPACE CENTER
    THIS ORDER IS FOR FUNDING, TRACKING, AND PAYMENT OF INVOICES FOR THE SUPPLY AND TRANSMISSION OF ELECTRICITY AND ANCILLARY SERVICES FOR NASA JSC, ELLINGTON, AND SONNY CARTER TRAINING CENTER

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.