Data / Federal awards / NAICS 221112 / Department of Defense
Department of Defense contracts under NAICS 221112 Fossil Fuel Electric Power Generation: $453.9 million to 58 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $453.9 million under NAICS 221112, Fossil Fuel Electric Power Generation, across 202 contract awards to 58 named recipients in fiscal years 2024 to 2027. The largest recipients are DOYON UTILITIES, LLC ($336.0 million), GEXA ENERGY, LP ($36.3 million), GOLDEN VALLEY ELECTRIC ASSOCIATION INC ($20.4 million).
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- Agency
- Department of Defense
- NAICS code
- 221112 Fossil Fuel Electric Power Generation
- Contract awards
- 202
- Obligated
- $453.9 million
- Named recipients
- 58
- Small business share of obligations
- 1%
- Full and open competition share
- 89%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Incumbents at this agency
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 | 74.0% |
| GEXA ENERGY, LP | Other Than Small Business | 27 | $36.3 million | 8.0% |
| GOLDEN VALLEY ELECTRIC ASSOCIATION INC | Other Than Small Business | 13 | $20.4 million | 4.5% |
| HAWAIIAN ELECTRIC COMPANY, INC. | Other Than Small Business | 1 | $7.7 million | 1.7% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 7 | $7.7 million | 1.7% |
| ENTERGY LOUISIANA, LLC | Other Than Small Business | 4 | $7 million | 1.5% |
| IAP WORLD SERVICES, INC. | Other Than Small Business | 3 | $5.3 million | 1.2% |
| ENGIE RESOURCES LLC | Other Than Small Business | 10 | $5.2 million | 1.1% |
| SAN LUIS BUTANE DISTRIBUTORS | Small Business | 1 | $4.5 million | 1.0% |
| DIRECT ENERGY BUSINESS LLC | Other Than Small Business | 12 | $4.4 million | 1.0% |
| NAKNEK ELECTRIC ASSOCIATION INC | Other Than Small Business | 5 | $3.6 million | 0.8% |
| MP2 ENERGY NE LLC | Other Than Small Business | 9 | $1.7 million | 0.4% |
| G & K, INCORPORATED | Small Business | 9 | $1.7 million | 0.4% |
| IAP WORLDWIDE SERVICES, INC | Other Than Small Business | 1 | $1.2 million | 0.3% |
| DUKE ENERGY PROGRESS, LLC | Other Than Small Business | 2 | $1.2 million | 0.3% |
| CATERPILLAR INC | Other Than Small Business | 3 | $949,243 | 0.2% |
| ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG | Other Than Small Business | 4 | $910,410 | 0.2% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 5 | $875,040 | 0.2% |
| JASPER-NEWTON ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 2 | $832,400 | 0.2% |
| CENTERPOINT ENERGY RESOURCES CORP. | Other Than Small Business | 2 | $791,652 | 0.2% |
| DOMINION ENERGY SOUTH CAROLINA, INC. | Other Than Small Business | 5 | $657,965 | 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% |
| NATIONAL GRID USA SERVICE COMPANY, INC. | Other Than Small Business | 2 | $478,457 | 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 | 0.1% |
| NORTHERN STATES POWER COMPANY | Other Than Small Business | 2 | $213,491 | 0.0% |
| PECO ENERGY COMPANY | Other Than Small Business | 2 | $204,907 | 0.0% |
| MDU RESOURCES GROUP, INC. | Other Than Small Business | 1 | $202,520 | 0.0% |
| LUPP FACILITY MANAGEMENT GMBH | Other Than Small Business | 6 | $164,845 | 0.0% |
| TAKANO-SHOWTEN CO., LTD. | Other Than Small Business | 1 | $153,057 | 0.0% |
| SAM HOUSTON ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 1 | $126,000 | 0.0% |
| DEEP EAST TEXAS ELECTRIC COOPERATIVE, INC | Other Than Small Business | 1 | $120,000 | 0.0% |
| PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL | Other Than Small Business | 1 | $85,384 | 0.0% |
| CITY OF RIVERDALE | Other Than Small Business | 1 | $79,930 | 0.0% |
| WATT FUEL CELL CORP. | Small Business | 1 | $57,425 | 0.0% |
| FARMERS ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 1 | $32,000 | 0.0% |
| CONSOLIDATED TRANSPORTATION SERVICES INC | Small Business | 1 | $4,390 | 0.0% |
| MATANUSKA ELECTRIC ASSOCIATION INC | Other Than Small Business | 1 | $0 | 0.0% |
| DAYTON POWER AND LIGHT COMPANY, THE | Other Than Small Business | 1 | $0 | 0.0% |
| GUAM POWER AUTHORITY | Other Than Small Business | 1 | $0 | 0.0% |
| AEP ENERGY INC | Other Than Small Business | 2 | $0 | 0.0% |
| TXU ENERGY RETAIL COMPANY LLC | Other Than Small Business | 2 | $0 | 0.0% |
| DYNEGY ENERGY SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 4 | $0 | 0.0% |
| FIRST POINT POWER, LLC | Small Business | 1 | $0 | 0.0% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| INGLETT & STUBBS INTERNATIONAL, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TEXAS POWER & ASSOCIATES LLC | Small Business | 1 | $0 | 0.0% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 2 | $-2,500 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 48 | $338.3 million |
| Department of the Army | 89 | $58.3 million |
| Department of the Air Force | 46 | $55 million |
| Department of the Navy | 18 | $2 million |
| Defense Commissary Agency | 1 | $351,435 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $172 million |
| FY2025 | $155.5 million |
| FY2026 | $126.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 102 | $438.3 million |
| 6830 | Gases: Compressed and Liquefied | 11 | $4.6 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 |
| S119 | Utilities- Other | 2 | $1.2 million |
| S211 | Housekeeping- Surveillance | 2 | $646,766 |
| 8415 | Clothing, Special Purpose | 1 | $496,465 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA303026F0007 | GEXA ENERGY, LP | Department of Defense | Delivery Order | 221112 | CY 2026 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX | $3,667,953 | $3,667,953 | January 1, 2026 | December 31, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0007 | GEXA ENERGY, LP | Department of Defense | Delivery Order | 221112 | GEXA ENERGY CY24 | $3,551,887 | $3,551,887 | January 1, 2024 | December 31, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0009 | GEXA ENERGY, LP | Department of Defense | Delivery Order | 221112 | CY 2025 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX | $3,066,000 | $3,066,000 | January 1, 2025 | December 31, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA309925F0001 | GEXA ENERGY, LP | Department of Defense | Delivery Order | 221112 | FY25 BASE ELECTRICITY | $2,519,413 | $3,000,000 | October 1, 2024 | September 30, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA309924F0001 | GEXA ENERGY, LP | Department of Defense | Delivery Order | 221112 | BASE ELECTRICITY | $2,479,389 | $3,000,000 | October 1, 2023 | September 30, 2024 | Laughlin Afb, TX | usaspending.gov |
| W51DQV26CA004 | IAP WORLD SERVICES, INC. | Department of Defense | Definitive Contract | 221112 | CONTINUING CONTRACT FOR PRIME POWER SOTO CANO AB HONDURAS TO BE TRANSFERRED FROM U.S. ARMY CORPS OF ENGINEERS, MOBILE DISTRICT TO U.S ARMY C | $2,262,125 | $2,262,125 | June 25, 2026 | August 24, 2031 | Honduras | usaspending.gov |
| W912D025F0012 | GOLDEN VALLEY ELECTRIC ASSOCIATION INC | Department of Defense | Delivery Order | 221112 | CLIN 0004AG FY25 FUNDS (1OCT24-30SEP25) | $1,949,046 | $1,949,046 | October 1, 2024 | September 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0013 | GOLDEN VALLEY ELECTRIC ASSOCIATION INC | Department of Defense | Delivery Order | 221112 | CLIN 0001AG FY25 FUNDS (1OCT24-30SEP25) | $1,825,974 | $1,829,650 | October 1, 2024 | September 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| W9127821C0019 | IAP WORLD SERVICES, INC. | Department of Defense | Definitive Contract | 221112 | PROVIDE PRIME POWER, SOTO CANO AB, HONDURAS. | $1,815,182 | $6,383,232 | June 25, 2021 | August 24, 2026 | Honduras | usaspending.gov |
| FA521524F0007 | NAKNEK ELECTRIC ASSOCIATION INC | Department of Defense | Delivery Order | 221112 | ELECTRICITY SERVICE AT KING SALMON LRRS. | $1,250,000 | $2,156,404 | October 1, 2023 | September 30, 2024 | Naknek, AK | usaspending.gov |
| W9127825C0022 | IAP WORLD SERVICES, INC. | Department of Defense | Definitive Contract | 221112 | PRIME POWER, SOTO CANO AIR BASE (AB), HONDURAS | $1,245,493 | $1,245,493 | July 25, 2025 | July 24, 2031 | Honduras | 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.