Data / Federal awards / NAICS 221111
NAICS 221111 Hydroelectric Power Generation: $6.8 million in federal contracts to 24 recipients (FY2024 to FY2027)
Federal agencies obligated $6.8 million under NAICS 221111, Hydroelectric Power Generation, across 29 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are PUBLIC SERVICE COMPANY OF COLORADO ($5.3 million), L & S ELECTRIC INC ($775,894), REGIONAL ENGINEERING CONSULTANCY INC ($298,223). Department of the Treasury is the largest buyer with $5.3 million.
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- NAICS code
- 221111 Hydroelectric Power Generation
- Contract awards
- 29
- Obligated
- $6.8 million
- Named recipients
- 24
- Buying agencies
- 9
- Small business share of obligations
- 17%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PUBLIC SERVICE COMPANY OF COLORADO | Other Than Small Business | 2 | $5.3 million | 78.3% |
| L & S ELECTRIC INC | Small Business | 1 | $775,894 | 11.5% |
| REGIONAL ENGINEERING CONSULTANCY INC | Small Business | 1 | $298,223 | 4.4% |
| RAFT RIVER RURAL ELECTRIC COOPERATIVE INC. | Other Than Small Business | 1 | $97,281 | 1.4% |
| VOITH HYDRO INC | Other Than Small Business | 1 | $74,875 | 1.1% |
| QUINN COMPANY | Other Than Small Business | 1 | $56,991 | 0.8% |
| COSPOLICH INC. | Small Business | 1 | $48,000 | 0.7% |
| DUKE ENERGY BUSINESS SERVICES LLC | Other Than Small Business | 1 | $45,500 | 0.7% |
| LA MARCHE MFG CO. | Small Business | 1 | $33,553 | 0.5% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $29,053 | 0.4% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $23,875 | 0.4% |
| COMMONWEALTH EDISON CO | Other Than Small Business | 1 | $20,839 | 0.3% |
| ANDRITZ HYDRO CORP | Other Than Small Business | 1 | $19,940 | 0.3% |
| INFRANERGY LLC | Other Than Small Business | 1 | $14,500 | 0.2% |
| MST MARITIME MANAGEMENT LLC | Other Than Small Business | 1 | $9,994 | 0.1% |
| BRIGHT HORIZON METALS, INC. | Small Business | 1 | $4,812 | 0.1% |
| QUALIFIED FASTENERS INC | Small Business | 1 | $3,160 | 0.0% |
| FASTENAL COMPANY | Other Than Small Business | 1 | $2,294 | 0.0% |
| W. & O. SUPPLY, INC. | Other Than Small Business | 1 | $1,260 | 0.0% |
| DOCUMENT MANAGEMENT TECHNOLOGY | Small Business | 2 | $0 | 0.0% |
| VOITH HYDRO AB | Other Than Small Business | 1 | $0 | 0.0% |
| INCORPORATED COUNTY OF LOS ALAMOS | Other Than Small Business | 1 | $0 | 0.0% |
| DUKE ENERGY OHIO, INC | Other Than Small Business | 4 | $-41,212 | -0.6% |
| MONONGAHELA POWER COMPANY | Other Than Small Business | 1 | $-48,850 | -0.7% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Treasury | 2 | $5.3 million | PUBLIC SERVICE COMPANY OF COLORADO |
| Department of the Interior | 4 | $873,175 | L & S ELECTRIC INC |
| Department of Defense | 9 | $471,549 | REGIONAL ENGINEERING CONSULTANCY INC |
| Department of Homeland Security | 3 | $110,606 | COSPOLICH INC. |
| Department of Justice | 2 | $66,339 | DUKE ENERGY BUSINESS SERVICES LLC |
| Department of State | 2 | $38,375 | SHEARGOLD LIMITED |
| Agency for International Development | 1 | $0 | VOITH HYDRO AB |
| Department of Energy | 1 | $0 | INCORPORATED COUNTY OF LOS ALAMOS |
| Department of Health and Human Services | 5 | $-90,061 | DUKE ENERGY OHIO, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.5 million |
| FY2026 | $1.2 million |
| FY2027 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 11 | $5.4 million |
| Z2MD | Repair or Alteration of Epg Facilities - Hydro | 1 | $775,894 |
| 6115 | Generators and Generator Sets, Electrical | 2 | $308,217 |
| 6130 | Converters, Electrical, Nonrotating | 3 | $110,606 |
| Z1MD | Maintenance of Epg Facilities - Hydro | 1 | $74,875 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $56,991 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 2 | $34,440 |
| 3419 | Miscellaneous Machine Tools | 1 | $23,875 |
| 5305 | Screws | 2 | $7,106 |
| 5307 | Studs | 1 | $3,160 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2082AA26P00002 | PUBLIC SERVICE COMPANY OF COLORADO | Department of the Treasury | Purchase Order | 221111 | PUBLIC UTILITIES- ELECTRICAL SERVICE | $3,450,000 | $3,450,000 | October 1, 2025 | September 30, 2027 | Denver, CO | usaspending.gov |
| 2082AA21P00003 | PUBLIC SERVICE COMPANY OF COLORADO | Department of the Treasury | Purchase Order | 221111 | PUBLIC UTILITIES - ELECTRICAL SERVICE | $1,854,586 | $5,642,168 | October 1, 2020 | September 30, 2025 | Denver, CO | usaspending.gov |
| 140R2026P0034 | L & S ELECTRIC INC | Department of the Interior | Purchase Order | 221111 | SHASTA POWER PLANT DIGITAL GOVERNOR MODERNIZATION | $775,894 | $775,894 | May 1, 2026 | April 30, 2028 | Schofield, WI | usaspending.gov |
| W569QE24P0024 | REGIONAL ENGINEERING CONSULTANCY INC | Department of Defense | Purchase Order | 221111 | TW 24 HVAC, POWER OUTLETS, GENERATORS | $298,223 | $298,223 | April 17, 2024 | May 18, 2024 | Barbados | usaspending.gov |
| 140A1123P0023 | RAFT RIVER RURAL ELECTRIC COOPERATIVE INC. | Department of the Interior | Purchase Order | 221111 | RAFT RIVER RURAL ELECTRIC | $97,281 | $130,781 | May 1, 2023 | April 30, 2027 | Malta, ID | usaspending.gov |
| W911XK24P0012 | VOITH HYDRO INC | Department of Defense | Purchase Order | 221111 | ENGINEERING AND ONSITE FIELD SERVICES FOR THE HYDROPOWER PLANT | $74,875 | $74,875 | July 29, 2024 | April 28, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| FA930222C0009 | QUINN COMPANY | Department of Defense | Definitive Contract | 221111 | BASE CATERPILLAR GENERATOR MAINTENANCE PLUS FOUR YEAR OPTION | $56,991 | $94,129 | April 1, 2022 | March 31, 2027 | Edwards, CA | usaspending.gov |
| 70Z08026P21108B00 | COSPOLICH INC. | Department of Homeland Security | Purchase Order | 221111 | 6130-01-676-9929 CONTROL POWER SUPPLY | $48,000 | $48,000 | September 15, 2026 | November 13, 2026 | Curtis Bay, MD | usaspending.gov |
| 15UBUT26P00000781 | DUKE ENERGY BUSINESS SERVICES LLC | Department of Justice | Purchase Order | 221111 | ELECTRICAL POWER FOR OPTICS LAB | $45,500 | $45,500 | October 1, 2026 | September 30, 2027 | Butner, NC | usaspending.gov |
| 70Z08026P21083B00 | LA MARCHE MFG CO. | Department of Homeland Security | Purchase Order | 221111 | 6130-01-669-1842 | $33,553 | $33,553 | July 21, 2026 | October 16, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P21061B00 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Homeland Security | Purchase Order | 221111 | 6130-01-569-6590 POWER SUPPLY, MODULAR | $29,053 | $29,053 | June 5, 2026 | July 24, 2026 | Curtis Bay, MD | usaspending.gov |
| 19BY7025P0172 | SHEARGOLD LIMITED | Department of State | Purchase Order | 221111 | NEC SPECIALIZED WELDING M/C AND TOOLS | $23,875 | $23,875 | May 21, 2025 | May 29, 2025 | United Kingdom | usaspending.gov |
| 15F06725C0000857 | COMMONWEALTH EDISON CO | Department of Justice | Definitive Contract | 221111 | CHICAGO ELECTRIC RANGE | $20,839 | $20,839 | January 1, 2025 | December 31, 2025 | Franklin Park, IL | usaspending.gov |
| W9127824P0024 | ANDRITZ HYDRO CORP | Department of Defense | Purchase Order | 221111 | REPAIR OF CP-6003 MASTER CONTROL UNIT | $19,940 | $19,940 | February 26, 2024 | April 8, 2024 | Buford, GA | usaspending.gov |
| 19MX5225P0069 | INFRANERGY LLC | Department of State | Purchase Order | 221111 | MER-FAC-7901SRVC-PMSC49-COB-PHOTOVOLTAIC SYSTEM MAINTENANCE | $14,500 | $14,500 | March 19, 2025 | March 31, 2025 | Mexico | usaspending.gov |
| W912CL24P0028 | MST MARITIME MANAGEMENT LLC | Department of Defense | Purchase Order | 221111 | 15K KW POWER GENERATOR SF 24 | $9,994 | $9,994 | August 15, 2024 | September 8, 2024 | Chile | usaspending.gov |
| SPMYM224P0802 | BRIGHT HORIZON METALS, INC. | Department of Defense | Purchase Order | 221111 | .875" FASTENER | $4,812 | $4,812 | February 16, 2024 | May 24, 2024 | Sumner, WA | usaspending.gov |
| SPMYM225P1715 | QUALIFIED FASTENERS INC | Department of Defense | Purchase Order | 221111 | STUD,CONTINUOUS THR | $3,160 | $3,160 | June 5, 2025 | August 14, 2025 | West Babylon, NY | usaspending.gov |
| SPMYM225P2593 | FASTENAL COMPANY | Department of Defense | Purchase Order | 221111 | SCREW, CAP, BUTTON HD | $2,294 | $2,294 | September 30, 2025 | November 25, 2025 | Winona, MN | usaspending.gov |
| SPMYM125P0190 | W. & O. SUPPLY, INC. | Department of Defense | Purchase Order | 221111 | N421584344C022 / ELBOW PIPE | $1,260 | $1,260 | January 8, 2025 | July 7, 2025 | Portsmouth, VA | usaspending.gov |
| INR17PX00618 | DOCUMENT MANAGEMENT TECHNOLOGY | Department of the Interior | Purchase Order | 221111 | IGF::OT::IGF GCPO SOP DEVELOPMENT 230 KV SWYD | $0 | $166,800 | September 7, 2017 | September 14, 2018 | Boulder City, NV | usaspending.gov |
| 75D30120C07017 | DUKE ENERGY OHIO, INC | Department of Health and Human Services | Definitive Contract | 221111 | CINCINNATI ELECTRICITY SERVICES | $0 | $362,482 | October 1, 2020 | September 30, 2020 | Cincinnati, OH | usaspending.gov |
| 72066923C00004 | VOITH HYDRO AB | Agency for International Development | Definitive Contract | 221111 | USAID/EG: MT. COFFEE HYDRO POWER PLANT - THE PURPOSE OF THIS ACTIVITY IS TO DELIVER AND INSTALL SURGE PROTECTION AND FIRE DETECTION EQUIPMEN | $0 | $854,384 | July 17, 2023 | October 16, 2024 | Liberia | usaspending.gov |
| 89233126CNA000436 | INCORPORATED COUNTY OF LOS ALAMOS | Department of Energy | Definitive Contract | 221111 | ELECTRIC COORDINATION AGREEMENT (ECA) FOR ELECTRIC SERVICES FOR LOS ALALMOS NATIONAL LABORATORY (POWER POOL) FOR LOS ALAMOS FIELD OFFICE - N | $0 | $424,000,000 | August 31, 2026 | August 31, 2036 | Los Alamos, NM | usaspending.gov |
| 75D30119C03618 | DUKE ENERGY OHIO, INC | Department of Health and Human Services | Definitive Contract | 221111 | IGF::OT::IGF UTILITIES ELECTRICITY SERVICES CINCINNATI | $0 | $405,000 | October 1, 2018 | September 30, 2019 | Cincinnati, OH | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.