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Reliant Energy Retail Services, LLC 1000 Main Street HOUSTON TX 77002 USA

UEI: SLED_B4406C723838EE6F

Reliant Energy Retail Services, LLC 1000 Main Street HOUSTON TX 77002 USA is a federal contractor, registered under UEI SLED_B4406C723838EE6F. It has been awarded $16,046,242 in federal contracts. Primary work spans Electric Power Distribution. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B4406C723838EE6F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Reliant Energy Retail Services, LLC provides electric utility services within deregulated energy markets. The company specializes in the procurement and delivery of electricity for government-managed facilities, ensuring consistent power supply for large-scale building operations. The company has e...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$16.0M100%

Awards by NAICS

221122 - Electric Power Distribution$16.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Reliant Energy Retail Services, LLC 1000 Main Street HOUSTON TX 77002 USA's top NAICS codes and agencies

Manufacturing of Electrical Power Cable Assemblies (NSN 6150-01-526-2419)This subcontract involves the manufacture and assembly of two specialized electrical power cable assemblies under NSN 6150-01-526-2419 for the DLA Weapons Support ASC Commodities Division. The project requires the use of Berry Amendment compliant materials and strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity standards to ensure data security throughout the production process. The work will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement. The scope focuses on delivering fully completed and inspected assemblies that meet all specified military and federal regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

6973GH-26-R-00177 - MINIATURE UPS KITS – SIR

Solicitation # 6973GH-26-R-00177

The Federal Aviation Administration is soliciting a five-year, firm-fixed-price contract for the acquisition of Miniature Uninterruptible Power Supply (mUPS) kits to support the Customs and Border Protection Remote Video Surveillance System Legacy program and the National Airspace System. The requirement is specifically for Marathon Power equipment, part number UP-SDRU-0500-H1-KIT, as they are the original equipment manufacturer. The contract is structured across five 12-month periods, with a quantity of 600 kits and associated shipping required for each period. All deliverables are to be delivered to Oklahoma City, Oklahoma, and must adhere to strict packaging and marking standards, including ASTM D 3951 and Mil STD 129. The FAA intends to award a single purchase order to the lowest price responsible offeror who is technically acceptable. Evaluation will be based on responsiveness to the statement of work, contractor responsibility verified via the System for Award Management, and the determination that pricing is realistic, fair, and reasonable. The proposed NAICS code for this effort is 221122 for Electric Power Distribution. Interested offerors must submit their responses via email to the contracting officer by November 4, 2026, ensuring all SAM representations are current and that they can utilize the Delphi eInvoicing web portal for payments.

6973GH Franchise Acquisition Svcs

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Electrical Power Cable Assemblies (NSN 6150016760777)This subcontract opportunity with the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of four electrical power cable assemblies. The contractor is responsible for fabricating the assemblies according to NSN 6150016760777, ensuring bare item marking adheres to RQ017, and following MIL-STD-2073-1E and MIL-STD-129 for packaging. To be eligible, the provider must maintain an ISO 9001:2015 quality system and hold CMMC Level 2 C3PAO certification. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 221122, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Power Cable Assembly ManufacturingThis subcontract involves the manufacture of 3,000 electrical power cable assemblies, specifically NSN 6150-01-715-1713 and Lockheed Martin part number 77C740242G2, for the DLA Weapons Support ASC. The production process must adhere to zero-based sampling per MIL-STD-1916, with final products packaged according to MIL-STD-2073-1E and MIL-STD-129 for delivery to DLA Distribution San Joaquin in Tracy, California. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and JCP requirements. The opportunity was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electrical Leads (NSN 6150010188620)This subcontract involves the supply of three specialized electrical leads for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match NSN 6150010188620 and Teledyne Defense Electronics part number 12RC7011-2LO. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 221122. The contractor is required to adhere to strict Critical Application Item standards, utilizing MIL-STD-1916 or ASQ H1331 sampling for quality assurance. Additionally, all deliverables must comply with ASTM D3951 packaging requirements and MIL-STD-129 marking specifications. The response deadline for this opportunity is October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wholesale Electricity Generation and SupplyThis subcontract for Wholesale Electricity Generation and Supply, issued by the New Hampshire Department of Administrative Services, focuses on providing firm power and system reserves for prime contractors managing state energy projects. The selected provider is responsible for generating and delivering continuous electricity to designated meters at the Point of Delivery while maintaining system reserves to ensure overall reliability. The scope of work requires full integration with ISO New England and NEPOOL to manage power distribution. Additionally, the contractor must track and report power sources and air emissions to comply with the New Hampshire Environmental Disclosure Label. Interested parties must submit responses by October 27, 2026.

Department Of Administrative Services

POSTED

DEADLINE

FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

The New Hampshire Department of Administrative Services is soliciting bids for firm electricity supply services under solicitation 3162-27. The contract seeks a certified Competitive Electric Power Supplier to provide firm power and system reserves for designated state accounts. The initial term begins November 1, 2026, for one year, with the possibility of two one-year extensions, not to exceed a total of five years. Awards will be made for whole pricing groups at 12, 24, or 36-month intervals. This is a non-exclusive contract governed by New Hampshire law, requiring the successful vendor to be registered and in good standing with the NH Secretary of State and certified by the New Hampshire Public Utilities Commission. The selection process is divided into two phases: a technical qualification phase and a financial pricing phase. Technical scoring accounts for 45 points and evaluates bidders on financial rankings, a minimum of five years of government service experience, and reliability certifications from NEPOOL, ISO-NE, and Local Distribution Companies. Financial scoring accounts for 55 points, awarded to the lowest cost proposal. Bidders must submit their proposals by October 27, 2026. Contractual requirements include the assignment of a dedicated point of contact, the provision of comprehensive general liability insurance, and adherence to sustainability reporting regarding transport packaging and waste recycling. Payments are processed via ACH or Procurement Card with a 30-day term following invoice receipt. The state maintains sole authority over specification acceptance, and all vendors must comply with ethical requirements prohibiting gifts to public officials per RSA 15-B.

Department Of Administrative Services

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 6150016789809)This subcontract involves the manufacturing of two electrical power cable assemblies, specifically part number 8599391-003, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing NR 53711 8599391, dated April 15, 2016, and all finished products must be tested and delivered. Packaging and marking requirements are governed by MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 221122 and will be performed in Tracy, California. Due to the nature of the work, the contractor must be capable of handling Covered Defense Information and is required to complete a CMMC Level 2 self-assessment. The response deadline for this opportunity is October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 5 hours

Competitive Electric Power Supplier (CEPS)The Competitive Electric Power Supplier subcontract, managed by New Hampshire Das Purchasing, provides electricity for prime contractors working on state utility projects. The selected supplier is responsible for delivering an estimated annual usage of 6,775,357 kWh across various state accounts and must maintain certification as a Competitive Electric Power Supplier through the NH-PUC. Key operational requirements include performing EDI testing and coordinating with Local Distribution Companies using NEPOOL and ISO New England systems. The supplier is expected to ensure continuous electricity delivery and provide detailed monthly usage reports to the state.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

The New Hampshire Department of Administrative Services is soliciting bids under RFB 3162-27 to establish a contract with a certified Competitive Electric Power Supplier for the firm supply and delivery of electricity to various state accounts, including the Peabody Trash Compactor and Peabody Wastewater Plant. The procurement utilizes a two-phase evaluation process where bidders are first assessed in Phase 1 on quality, reliability, and coordination of service, as well as licensing and certification. Only qualified bidders proceed to Phase 2, where awards are based on the lowest cost per kWh for 12, 24, or 36-month intervals. The contract is scheduled to commence on November 1, 2026, for an initial one-year term, with the possibility of two one-year extensions and a maximum total duration of five years. Key administrative requirements include the submission of proof of comprehensive general liability insurance and material safety data sheets in compliance with the Worker's Right to Know Act. Payments are processed via ACH or Procurement Card with a 30-day net term following invoice receipt. The successful vendor must provide a designated point of contact with binding decision-making authority and is permitted to pass through winter reliability charges without markup. Bids must be submitted electronically to the Bureau of Purchase and Property by October 27, 2026, and must include a detailed qualification statement and pricing offer.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

36-Month Electrical Distribution Testing

Solicitation # 36C24727Q0044

Solicitation 36C24727Q0044 is a firm-fixed-price contract issued by the Department of Veterans Affairs for a non-recurring, 36-month electrical distribution testing project. This total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) requires the inspection, testing, calibration, maintenance, and infrared scanning of low- and medium-voltage electrical power distribution equipment. The work will be performed across three Georgia locations: the Joseph Maxwell Cleland Atlanta VA Medical Center in Decatur, the Fort McPherson VA Clinic in Atlanta, and the Trinka-Davis Veterans Village Clinic in Carrollton. All field work must be completed within 240 calendar days of the Notice to Proceed, with a consolidated final report due within 30 days of field completion and no later than 270 days after the Notice to Proceed. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process. To be technically acceptable, offerors must demonstrate at least five years of relevant experience in healthcare or industrial facilities and provide certified technicians, a documented quality-assurance program, and test instruments calibrated within the last 12 months. The performing organization must either be a NETA Accredited Company or provide an objective equivalent meeting ANSI/NETA MTS standards. Key requirements include the use of Level II certified thermographers for infrared surveys and adherence to NFPA 70E and OSHA 29 CFR 1910 safety standards. Arc-flash labeling and associated studies are specifically excluded from the scope of work. Deliverables include Engineering Service Reports submitted within 10 business days of each work segment and a final comprehensive report.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Supply of AC Power Leads (NSN 6625-01-435-6346)This subcontract involves the procurement of 87 units of AC Power Leads, identified by NSN 6625-01-435-6346, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items are packaged in strict accordance with TQ Requirement IP025 and maintain full compliance with FED-STD-313 regarding the handling of hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 221122 for the Department of Defense. Interested parties must submit their responses by October 21, 2026, to fulfill the requirements of the DLA Weapons Support Maritime Supply Chain agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Bulk Electricity Supply / Utility ProviderThis subcontract involves the bulk supply of electrical power to support prime contractors on Department of the Air Force base projects. The provider is responsible for delivering continuous electrical power to base infrastructure for lighting and general resource requirements, utilizing existing electrical grid infrastructure and metering equipment. The total estimated delivery is 9,275,000 kWh, and the provider must comply with the Buy American–Balance of Payments Program. The project is managed by the Department of Defense under the 910 Aw Lgc Yngstn Wrn Arpt agency and will be performed in Vienna, Ohio. Interested parties should note the response deadline of November 9, 2026. The contract is categorized under NAICS code 221122 for electric power distribution.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

DEADLINE

36-Month Electrical Distribution Testing

Solicitation # 508-27-1-535-0003

Solicitation 508-27-1-535-0003 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs, Network Contracting Office 7. The contract requires a qualified contractor to perform a comprehensive 36-month inspection, testing, calibration, maintenance, and infrared scanning cycle for VA-owned electrical power distribution equipment. These services will support occupied healthcare facilities located in Decatur, Georgia, specifically the Main Campus, Fort McPherson VA Clinic, and Trinka-Davis Veterans Village Clinic. All work must be performed in strict accordance with VHA Directive 1028, Facility Electrical Power Systems, or its successor. Key deliverables include the recurring inspection and documentation of all facility electrical power system equipment. While the maintenance interval is 36 months, this timeframe refers to the policy-mandated cycle and not the total duration of the contract. The response deadline for this solicitation is October 19, 2026, at 2:00 PM. The primary point of contact for this effort is Contracting Officer Don Grier.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

USP Hazelton 4th Qtr UtilitiesThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, has issued a forecast for utility power services for the fourth quarter at USP Hazelton. This requirement is categorized under NAICS code 221122 and will be performed in Bruceton Mills, West Virginia. The opportunity was posted on October 4, 2026, and is listed as a forecast with a set-aside description of other. Interested parties may coordinate with Justin Wray or the BOP Small Business Program office for further information regarding this procurement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Electricity Supply for Communal and Portfolio BuildingsThis subcontract agreement establishes the provision of electricity for prime contractors working on the Apex Housing Association portfolio projects located in Northern Ireland. The contract focuses on creating a single, integrated supply arrangement to power various buildings and communal landlord areas, utilizing high-voltage and low-voltage grid access along with necessary metering infrastructure. To ensure compliance and operational legality, the provider must hold a valid supply license issued by the Northern Ireland Utility Regulator. The selected provider is responsible for delivering continuous electrical power and submitting detailed monthly usage reports. Interested parties must submit their responses by the deadline of October 27, 2026. This arrangement ensures that all essential energy needs for the association's portfolio are met through a centralized and regulated supply chain.

Apex Housing Association

POSTED

DEADLINE

Renewable Energy Supplier / Power Purchase Agreement (PPA) ProviderThis subcontract opportunity is for a Renewable Energy Supplier or Power Purchase Agreement provider to supply 100 percent renewable metered electricity for prime contractors working on Department of Finance energy procurement projects. The selected provider will be responsible for delivering continuous metered electricity to designated sites and providing official Guarantees of Origin to certify that the energy sources are renewable. To be eligible, providers must hold a valid energy supply license and demonstrate reliable access to renewable generation assets or markets. The solicitation was posted on September 29, 2026, with a response deadline of November 2, 2026. This procurement falls under NAICS code 221122 and is managed by the Department of Finance.

Department of Finance

POSTED

DEADLINE

City of Lethbridge - Request for Proposal - Electric Retail Services – Electricity Billing and Settlement

Solicitation # AB-2026-06551

The City of Lethbridge is seeking a qualified electric energy service provider to manage electricity billing and settlement for its municipal facilities. The primary objective of this solicitation is to ensure a cost-effective and reliable energy supply that maintains uninterrupted service while adhering to all applicable regulatory standards. Interested parties must submit their responses by the deadline of October 26, 2026, at 8:00 PM. This opportunity, identified by solicitation number AB-2026-06551, is managed by the City of Lethbridge in Alberta, with Tanya Johnson serving as the primary point of contact for the procurement process.

City of Lethbridge

POSTED

DEADLINE