Data / Federal awards / NAICS 221112
NAICS 221112 Fossil Fuel Electric Power Generation: $811.0 million in federal contracts to 121 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $811.0 million under NAICS 221112, Fossil Fuel Electric Power Generation, across 834 contract awards to 121 named recipients in fiscal years 2024 to 2027. The largest recipients are DOYON UTILITIES, LLC ($336.0 million), AEP ENERGY INC ($141.8 million), GEXA ENERGY, LP ($70.7 million). Department of Defense is the largest buyer with $453.9 million.
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- NAICS code
- 221112 Fossil Fuel Electric Power Generation
- Contract awards
- 834
- Obligated
- $811.0 million
- Named recipients
- 121
- Buying agencies
- 23
- Small business share of obligations
- 1%
- Full and open competition share
- 82%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DOYON UTILITIES, LLC | Other Than Small Business | 3 | $336 million | 41.4% |
| AEP ENERGY INC | Other Than Small Business | 7 | $141.8 million | 17.5% |
| GEXA ENERGY, LP | Other Than Small Business | 128 | $70.7 million | 8.7% |
| DIRECT ENERGY BUSINESS LLC | Other Than Small Business | 99 | $44.6 million | 5.5% |
| ENGIE RESOURCES LLC | Other Than Small Business | 69 | $28.2 million | 3.5% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 46 | $26.4 million | 3.3% |
| NATIONAL GRID USA SERVICE COMPANY, INC. | Other Than Small Business | 22 | $22.5 million | 2.8% |
| GOLDEN VALLEY ELECTRIC ASSOCIATION INC | Other Than Small Business | 14 | $20.4 million | 2.5% |
| ENTERGY LOUISIANA, LLC | Other Than Small Business | 27 | $13.5 million | 1.7% |
| CENTERPOINT ENERGY RESOURCES CORP. | Other Than Small Business | 11 | $12.3 million | 1.5% |
| DOMINION ENERGY SOUTH CAROLINA, INC. | Other Than Small Business | 24 | $10.1 million | 1.2% |
| DUKE ENERGY PROGRESS, LLC | Other Than Small Business | 25 | $9.9 million | 1.2% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 26 | $9 million | 1.1% |
| HAWAIIAN ELECTRIC COMPANY, INC. | Other Than Small Business | 3 | $7.7 million | 1.0% |
| LONG ISLAND POWER AUTHORITY | Other Than Small Business | 2 | $7.4 million | 0.9% |
| DYNEGY ENERGY SERVICES (EAST), LLC | Other Than Small Business | 12 | $6.4 million | 0.8% |
| IAP WORLD SERVICES, INC. | Other Than Small Business | 3 | $5.3 million | 0.7% |
| SAN LUIS BUTANE DISTRIBUTORS | Small Business | 1 | $4.5 million | 0.6% |
| AMERICAN ELECTRIC POWER COMPANY, INC. | Other Than Small Business | 8 | $4.2 million | 0.5% |
| MONONGAHELA POWER COMPANY | Other Than Small Business | 1 | $4 million | 0.5% |
| NAKNEK ELECTRIC ASSOCIATION INC | Other Than Small Business | 5 | $3.6 million | 0.4% |
| EVERGY METRO, INC. | Other Than Small Business | 2 | $3.3 million | 0.4% |
| CLECO POWER LLC | Other Than Small Business | 3 | $2.7 million | 0.3% |
| MP2 ENERGY NE LLC | Other Than Small Business | 9 | $1.7 million | 0.2% |
| G & K, INCORPORATED | Small Business | 9 | $1.7 million | 0.2% |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | Other Than Small Business | 14 | $1.7 million | 0.2% |
| PECO ENERGY COMPANY | Other Than Small Business | 19 | $1.6 million | 0.2% |
| AUSTIN, CITY OF | Other Than Small Business | 1 | $1.6 million | 0.2% |
| IAP WORLDWIDE SERVICES, INC | Other Than Small Business | 1 | $1.2 million | 0.1% |
| HAWAII ELECTRIC LIGHT CO INC | Other Than Small Business | 2 | $1.2 million | 0.1% |
| JERSEY CENTRAL POWER & LIGHT CO | Other Than Small Business | 13 | $1.1 million | 0.1% |
| CATERPILLAR INC | Other Than Small Business | 3 | $949,243 | 0.1% |
| MASSACHUSETTS ELECTRIC CO | Other Than Small Business | 2 | $922,711 | 0.1% |
| ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG | Other Than Small Business | 4 | $910,410 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 37 | $902,520 | 0.1% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 5 | $875,040 | 0.1% |
| MDU RESOURCES GROUP, INC. | Other Than Small Business | 19 | $866,273 | 0.1% |
| JASPER-NEWTON ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 2 | $832,400 | 0.1% |
| KENTUCKY UTILITIES COMPANY | Other Than Small Business | 2 | $790,873 | 0.1% |
| EVERSOURCE ENERGY SERVICE COMPANY | Other Than Small Business | 1 | $674,000 | 0.1% |
| DILSS PETROLEUM LIMITED | Other Than Small Business | 1 | $594,000 | 0.1% |
| UPSHUR RURAL ELECTRIC COOPERATIVE CORPORATION | Other Than Small Business | 1 | $511,407 | 0.1% |
| BOWIE-CASS ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 1 | $509,000 | 0.1% |
| KOTZEBUE ELECTRIC ASSOCIATION, INC. | Other Than Small Business | 6 | $425,350 | 0.1% |
| INDIANAPOLIS POWER & LIGHT CO | Other Than Small Business | 1 | $351,435 | 0.0% |
| TIDEWATER, INC. | Other Than Small Business | 4 | $342,975 | 0.0% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $342,759 | 0.0% |
| EVERGY KANSAS CENTRAL INC | Other Than Small Business | 1 | $243,385 | 0.0% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 8 | $217,903 | 0.0% |
| NORTHERN STATES POWER COMPANY | Other Than Small Business | 2 | $213,491 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 202 | $453.9 million | DOYON UTILITIES, LLC |
| Department of Health and Human Services | 13 | $139.8 million | AEP ENERGY INC |
| Department of Veterans Affairs | 113 | $110.2 million | DIRECT ENERGY BUSINESS LLC |
| Department of Justice | 167 | $37.6 million | DUKE ENERGY PROGRESS, LLC |
| General Services Administration | 149 | $22.6 million | GEXA ENERGY, LP |
| National Aeronautics and Space Administration | 6 | $17.7 million | GEXA ENERGY, LP |
| Department of Transportation | 8 | $6.8 million | LONG ISLAND POWER AUTHORITY |
| Department of Energy | 5 | $5.6 million | MONONGAHELA POWER COMPANY |
| National Archives and Records Administration | 9 | $5.1 million | EVERGY METRO, INC. |
| Department of the Treasury | 10 | $4.1 million | AUSTIN, CITY OF |
| Department of Homeland Security | 25 | $3.6 million | DOMINION ENERGY SOUTH CAROLINA, INC. |
| Department of Labor | 2 | $3.2 million | AMERICAN ELECTRIC POWER COMPANY, INC. |
| Social Security Administration | 16 | $2.8 million | CONSTELLATION NEWENERGY, INC. |
| Department of State | 61 | $1.8 million | MISCELLANEOUS FOREIGN AWARDEES |
| Smithsonian Institution | 2 | $1.2 million | HAWAII ELECTRIC LIGHT CO INC |
| Agency for International Development | 1 | $594,000 | DILSS PETROLEUM LIMITED |
| U.S. Agency for Global Media | 1 | $540,000 | DUKE ENERGY PROGRESS, LLC |
| Railroad Retirement Board | 4 | $303,537 | ENGIE RESOURCES LLC |
| National Transportation Safety Board | 3 | $153,685 | PECO ENERGY COMPANY |
| Department of Commerce | 4 | $29,869 | CLIPPER OIL, INC. |
| Department of Agriculture | 1 | $14,648 | PRIMORIS ENERGY SERVICES CORP |
| Environmental Protection Agency | 1 | $-10,000 | GEXA ENERGY, LP |
| Department of the Interior | 31 | $-6,680,724 | PUBLIC SERVICE COMPANY OF NEW MEXICO |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $324.2 million |
| FY2025 | $273.9 million |
| FY2026 | $212.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 577 | $751.6 million |
| S119 | Utilities- Other | 16 | $32.9 million |
| S111 | Utilities- Gas | 54 | $7.8 million |
| 6830 | Gases: Compressed and Liquefied | 17 | $4.5 million |
| M1JZ | Operation of Miscellaneous Buildings | 1 | $4.4 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 15 | $2 million |
| 4210 | Fire Fighting Equipment | 8 | $1.8 million |
| 9140 | Fuel Oils | 62 | $1.4 million |
| H961 | Other Qc/test/inspect- Electric Wire and Power Distribution Equipment | 7 | $1.3 million |
| S211 | Housekeeping- Surveillance | 2 | $646,766 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP060007C8263 | DOYON UTILITIES, LLC | Department of Defense | Definitive Contract | 221112 | UTILITY SERVICE CONTRACT FOR UTILITY PRIVATIZATION | $186,704,548 | $3,082,427,348 | September 28, 2007 | August 14, 2058 | Fort Wainwright, AK | usaspending.gov |
| 75N99022F00006 | AEP ENERGY INC | Department of Health and Human Services | Delivery Order | 221112 | AEP ENERGY (COMMODITY BILLS) NIH CONTRACT# NEW CONTRACT | $138,985,436 | $192,071,157 | November 2, 2021 | November 1, 2026 | Bethesda, MD | usaspending.gov |
| SP060007C8262 | DOYON UTILITIES, LLC | Department of Defense | Definitive Contract | 221112 | UTILITY SERVICE CONTRACT FOR UTILITY PRIVATION | $117,405,733 | $1,656,232,117 | September 28, 2007 | August 14, 2058 | Fort Richardson, AK | usaspending.gov |
| SP060007C8261 | DOYON UTILITIES, LLC | Department of Defense | Definitive Contract | 221112 | UTILITY SERVICE CONTRACT FOR UTILITY PRIVATIZATION | $31,840,445 | $609,991,364 | September 28, 2007 | August 14, 2058 | Delta Junction, AK | usaspending.gov |
| 80JSC024FA048 | GEXA ENERGY, LP | National Aeronautics and Space Administration | Delivery Order | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $16,404,184 | $16,404,184 | January 1, 2024 | January 31, 2027 | Houston, TX | usaspending.gov |
| 36E77619F0009 | NATIONAL GRID USA SERVICE COMPANY, INC. | Department of Veterans Affairs | Delivery Order | 221112 | OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $12,361,568 | $43,706,557 | September 27, 2019 | April 30, 2027 | Northport, NY | usaspending.gov |
| W912D024F0023 | GOLDEN VALLEY ELECTRIC ASSOCIATION INC | Department of Defense | Delivery Order | 221112 | CLIN 0004AF FY24 FUNDS (1OCT23-30SEP24) | $8,960,940 | $9,116,534 | October 1, 2023 | September 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| 36E77619F0035 | NATIONAL GRID USA SERVICE COMPANY, INC. | Department of Veterans Affairs | Delivery Order | 221112 | OTHER FUNCTIONS - VISN 2 BUFFALO VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | $8,762,067 | $39,443,128 | September 20, 2019 | September 27, 2027 | Buffalo, NY | usaspending.gov |
| FA521516F0003 | HAWAIIAN ELECTRIC COMPANY, INC. | Department of Defense | Delivery Order | 221112 | IGF::OT::IGF ELECTRIC UTILITY SERVICES | $7,729,690 | $27,371,901 | February 26, 2016 | February 28, 2026 | Kahului, HI | usaspending.gov |
| FA302023F0286 | GEXA ENERGY, LP | Department of Defense | Delivery Order | 221112 | SHEPPARD AFB RETAIL ELECTRIC | $7,190,991 | $7,200,000 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| W911RP22F0001 | ENTERGY LOUISIANA, LLC | Department of Defense | Delivery Order | 221112 | PINE BLUFF ARSENAL ELECTRICAL SERVICES | $6,986,238 | $12,099,638 | October 1, 2021 | September 30, 2026 | Pine Bluff, AR | usaspending.gov |
| W912D024F0046 | GOLDEN VALLEY ELECTRIC ASSOCIATION INC | Department of Defense | Delivery Order | 221112 | FY24 FUNDS (1 OCT 2023-30 SEPT 2024) | $6,970,062 | $6,970,062 | October 1, 2023 | September 30, 2024 | Fort Greely, AK | usaspending.gov |
| 36E77621F0001 | CENTERPOINT ENERGY RESOURCES CORP. | Department of Veterans Affairs | Delivery Order | 221112 | SHREVEPORT UESC | $6,833,983 | $63,300,539 | March 31, 2021 | September 15, 2027 | Shreveport, LA | usaspending.gov |
| W51AA126FA006 | WGL ENERGY SERVICES, INC. | Department of Defense | Delivery Order | 221112 | ELECTRIC UTILITY SERVICES AT TOBYHANNA ARMY DEPOT | $6,698,752 | $13,547,636 | January 1, 2026 | December 31, 2026 | Tobyhanna, PA | usaspending.gov |
| FA302026F0003 | GEXA ENERGY, LP | Department of Defense | Delivery Order | 221112 | FY26 - RETAIL ELECTRIC CONTRACT (1 OCT 2025 - 30 SEP 2026) - GEXA ENERGY, LP | $5,900,000 | $5,900,000 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0003 | GEXA ENERGY, LP | Department of Defense | Delivery Order | 221112 | FY25 - RETAIL ELECTRIC CONTRACT (1 OCT 2024 - 30 SEP 2025) - GEXA ENERGY, LP | $5,552,801 | $5,552,801 | October 1, 2024 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| 36C24224F0011 | ENGIE RESOURCES LLC | Department of Veterans Affairs | Delivery Order | 221112 | BRONX VAMC ELECTRIC COMMODITY | $5,289,305 | $5,289,305 | October 1, 2023 | May 31, 2025 | Bronx, NY | usaspending.gov |
| W51AA125F0024 | ENGIE RESOURCES LLC | Department of Defense | Delivery Order | 221112 | ELECTRIC GENERATION UTILITY SERVICE AT TOBYHANNA ARMY DEPOT. | $5,262,313 | $5,512,508 | January 1, 2025 | December 31, 2025 | Tobyhanna, PA | usaspending.gov |
| 36C24125F0019 | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $5,175,938 | $5,175,938 | October 1, 2024 | September 30, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24124F0015 | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SUPPLY | $5,091,710 | $5,091,710 | October 1, 2023 | September 30, 2024 | Jamaica Plain, MA | usaspending.gov |
| 6923G223M000001 | LONG ISLAND POWER AUTHORITY | Department of Transportation | Definitive Contract | 221112 | THIS CONTRACT IS FOR SUPPLY AND DELIVERY OF ELECTRICITY FROM LONG ISLAND POWER AUTHORITY | $5,027,736 | $6,253,736 | April 1, 2023 | April 18, 2026 | Great Neck, NY | usaspending.gov |
| W9124B20C0005 | SAN LUIS BUTANE DISTRIBUTORS | Department of Defense | Definitive Contract | 221112 | LIQUID PROPANE GAS | $4,514,922 | $16,595,397 | April 30, 2020 | May 1, 2025 | Fort Irwin, CA | usaspending.gov |
| FA448424F0175 | DIRECT ENERGY BUSINESS LLC | Department of Defense | Delivery Order | 221112 | TASK ORDER ISSUED AGAINST DLA ENERGY CONTRACT FOR ELECTRIC SERVICES FOR JOINT BASE MCGUIRE-DIX-LAKEHURST. CONTRACTOR TO PROVIDE PERSONNEL, L | $4,382,618 | $4,382,618 | June 11, 2024 | April 30, 2025 | Trenton, NJ | usaspending.gov |
| DEDT0011403 | MONONGAHELA POWER COMPANY | Department of Energy | Delivery Order | 221112 | ELECTRIC UTILITY SERVICE MORGANTOWN, WEST VIRGINIA. IGF::OT::IGF | $4,000,000 | $12,038,944 | August 12, 2016 | August 11, 2026 | Morgantown, WV | usaspending.gov |
| 36C24224F0003 | ENGIE RESOURCES LLC | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC COMMODITY FOR MANHATTAN VA | $3,809,904 | $3,809,904 | October 1, 2023 | May 31, 2025 | New York, NY | 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.