Data / Federal awards / NAICS 221112 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 221112 Fossil Fuel Electric Power Generation: $3.6 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $3.6 million under NAICS 221112, Fossil Fuel Electric Power Generation, across 25 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are DOMINION ENERGY SOUTH CAROLINA, INC. ($2.4 million), ENTERGY LOUISIANA, LLC ($1.2 million), DUKE ENERGY PROGRESS, LLC ($48,000).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 221112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 221112 Fossil Fuel Electric Power Generation
- Contract awards
- 25
- Obligated
- $3.6 million
- Named recipients
- 10
- Small business share of obligations
- 2%
- Full and open competition share
- 0%
- Set aside share
- 2%
- Latest action
- 2026-09-27
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DOMINION ENERGY SOUTH CAROLINA, INC. | Other Than Small Business | 1 | $2.4 million | 65.7% |
| ENTERGY LOUISIANA, LLC | Other Than Small Business | 14 | $1.2 million | 33.9% |
| DUKE ENERGY PROGRESS, LLC | Other Than Small Business | 1 | $48,000 | 1.3% |
| TSLS ENTERPRISES INC | Small Business | 1 | $42,741 | 1.2% |
| MDU RESOURCES GROUP, INC. | Other Than Small Business | 2 | $37,000 | 1.0% |
| WRICO GENERATORS, LLC | Small Business | 1 | $36,964 | 1.0% |
| TRIUMPH TECHNOLOGIES, INC | Small Business | 1 | $0 | 0.0% |
| MID PAC FAR EAST, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| HAWAIIAN ELECTRIC COMPANY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TRANSCANADA POWER MARKETING LTD. | Other Than Small Business | 2 | $-149,870 | -4.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 6 | $2.4 million |
| Federal Emergency Management Agency | 16 | $1.1 million |
| Transportation Security Administration | 3 | $85,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $658,734 |
| FY2025 | $246,983 |
| FY2026 | $2.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S111 | Utilities- Gas | 6 | $3.5 million |
| 6115 | Generators and Generator Sets, Electrical | 3 | $79,705 |
| S112 | Utilities- Electric | 15 | $23,173 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04726FPCNI0012 | DOMINION ENERGY SOUTH CAROLINA, INC. | Department of Homeland Security | Delivery Order | 221112 | GSA AREAWIDE CONTRACT--GS-00P-16-BSD-1190. DOMINION ENERGY WILL BEGIN AN EXPEDITED ENGINEERING PROCESS ON THE ASSETS NEEDED FOR THE 115KV TR | $2,366,831 | $2,366,831 | July 1, 2026 | December 31, 2027 | Charleston, SC | usaspending.gov |
| 70FBLA25F00000002 | ENTERGY LOUISIANA, LLC | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA | $527,857 | $527,857 | December 1, 2024 | April 30, 2026 | Baton Rouge, LA | usaspending.gov |
| 70FBLA24F00000005 | ENTERGY LOUISIANA, LLC | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA | $498,000 | $498,000 | December 1, 2023 | November 30, 2024 | Baton Rouge, LA | usaspending.gov |
| 70FBLA26F00000001 | ENTERGY LOUISIANA, LLC | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA | $250,000 | $250,000 | May 1, 2026 | November 15, 2026 | Baton Rouge, LA | usaspending.gov |
| 70T01026F7668N027 | DUKE ENERGY PROGRESS, LLC | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL SERVICE FOR TSA AT PIEDMONT TRIAD INTERNATIONAL AIRPORT (GSO). | $48,000 | $48,000 | September 1, 2026 | August 31, 2027 | Greensboro, NC | usaspending.gov |
| 70Z03325PSEAT0138 | TSLS ENTERPRISES INC | Department of Homeland Security | Purchase Order | 221112 | STATION BELLINGHAM GAS GENERATOR INSTALLATION | $42,741 | $42,741 | July 30, 2025 | August 30, 2025 | Bellingham, WA | usaspending.gov |
| 70Z03326PSEAT0086 | WRICO GENERATORS, LLC | Department of Homeland Security | Purchase Order | 221112 | STATION COOS BAY DIESEL GENERATOR REPLACEMENT | $36,964 | $44,356 | July 9, 2026 | July 20, 2026 | Coos Bay, OR | usaspending.gov |
| 70FBLA24F00000010 | ENTERGY LOUISIANA, LLC | Department of Homeland Security | Delivery Order | 221112 | PROVIDE ELECTRICAL SERVICES AT FEMA DR-4559/4570 GROUP SITE WESTPARK LOCATED AT 296 WATERPLANT RD/ 2097 WESTPARK SCHRIVER, LA 70395 | $30,973 | $30,973 | August 22, 2024 | July 21, 2025 | Schriever, LA | usaspending.gov |
| 70FBR623F00000138 | ENTERGY LOUISIANA, LLC | Department of Homeland Security | Delivery Order | 221112 | PROVIDE ELECTRICAL SERVICES FOR GAGE COURT GROUP SITE | $30,507 | $45,074 | October 1, 2023 | July 29, 2025 | Houma, LA | usaspending.gov |
| 70FBLA24F00000009 | ENTERGY LOUISIANA, LLC | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL SERVICES AT THE FEMA TRICHE GROUP SITE IN SUPPORT OF DR-4611 IDA | $27,064 | $27,064 | July 18, 2024 | August 31, 2025 | Cut Off, LA | usaspending.gov |
| HSTS0116FRES918 | MDU RESOURCES GROUP, INC. | Department of Homeland Security | Delivery Order | 221112 | IGF::OT::IGF TASK ORDER TO FUND ELECTRICAL SERVICE AT TSA CHECKPOINT AND BAGGAGE AREAS LOCATED IN BISMARCK MUNICIPAL AIRPORT (BIS). UTILITY | $25,000 | $93,752 | September 1, 2016 | August 31, 2026 | Bismarck, ND | usaspending.gov |
| 70FBR623F00000107 | ENTERGY LOUISIANA, LLC | Department of Homeland Security | Delivery Order | 221112 | PROVIDE ELECTRICAL SERVICES FOR THE TRICHE GROUP SITE | $23,851 | $55,959 | July 19, 2023 | July 18, 2024 | Cut Off, LA | usaspending.gov |
| 70T01026P7668N008 | MDU RESOURCES GROUP, INC. | Department of Homeland Security | Purchase Order | 221112 | ELECTRICITY SERVICE FOR TSA AT BIS. | $12,000 | $12,000 | September 29, 2026 | August 31, 2027 | Bismarck, ND | usaspending.gov |
| 70FBR624F00000016 | ENTERGY LOUISIANA, LLC | Department of Homeland Security | Delivery Order | 221112 | PROVIDE ELECTRICAL SERVICES FOR SCOTSDALE GROUP SITE | $5,400 | $5,400 | November 1, 2023 | January 31, 2024 | Harvey, LA | usaspending.gov |
| 70FBR623F00000102 | ENTERGY LOUISIANA, LLC | Department of Homeland Security | Delivery Order | 221112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRICAL SERVICES FOR THE TERRY TOWN GROUP SITE LOCATED AT 3006 BELLE CHASE HWY, GRETNA, LA 7 | $5,351 | $20,711 | June 22, 2023 | February 21, 2024 | Gretna, LA | usaspending.gov |
| 70FBLA24F00000012 | ENTERGY LOUISIANA, LLC | Department of Homeland Security | Delivery Order | 221112 | PROVIDE ELECTRICAL SERVICES FOR GAGE COURT GROUP SITE, IN SUPPORT OF DR-4611-LA. | $3,745 | $3,745 | October 1, 2024 | January 20, 2025 | Houma, LA | usaspending.gov |
| 70FBR623F00000111 | ENTERGY LOUISIANA, LLC | Department of Homeland Security | Delivery Order | 221112 | PROVIDE ELECTRICAL SERVICES FOR THE ROUSES GROUP SITE | $0 | $18,200 | August 6, 2023 | February 5, 2024 | Larose, LA | usaspending.gov |
| 70Z03125PALAM0084 | TRIUMPH TECHNOLOGIES, INC | Department of Homeland Security | Purchase Order | 221112 | STATION MONTEREY TRANSFORMER AND ASSOCIATED EQUIPMENT. | $0 | $0 | July 17, 2025 | July 25, 2025 | Monterey, CA | usaspending.gov |
| 70Z03423PHONO0098 | MID PAC FAR EAST, LLC | Department of Homeland Security | Purchase Order | 221112 | EMERGENCY GENERATOR FROM TYPHOON DESTRUCTION AND PREPAREDNESS | $0 | $520,000 | August 16, 2023 | October 31, 2024 | Hagatna, GU | usaspending.gov |
| 70Z04719FBPHECO00 | HAWAIIAN ELECTRIC COMPANY, INC. | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL DESIGN AND ENGINEERING SERVICES FOR DEVELOPMENT OF THE FINAL DESIGN&CONSTRUCTION BID DOCUMENTS FOR A 12.47 KV UNDERGROUND ELECTRI | $0 | $893,559 | September 30, 2019 | September 30, 2020 | Kapolei, HI | usaspending.gov |
| 70FBR622F00000102 | TRANSCANADA POWER MARKETING LTD. | Department of Homeland Security | Delivery Order | 221112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRICAL SERVICES FOR THE GAGE GROUP SITE IN HOUMA, LA AS A RESULT OF HURRICANE IDA. | $-4,079 | $130,009 | March 31, 2022 | September 30, 2022 | Baton Rouge, LA | usaspending.gov |
| 70FBLA22F00000001 | ENTERGY LOUISIANA, LLC | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR THE LIRO FACILITY LOCATED AT 1500 MAIN STREET, BATON ROUGE, LA | $-34,109 | $432,895 | November 29, 2021 | November 30, 2022 | Baton Rouge, LA | usaspending.gov |
| 70FBR623F00000125 | ENTERGY LOUISIANA, LLC | Department of Homeland Security | Delivery Order | 221112 | PROVIDE ELECTRICAL SERVICES FOR WEST PARK GROUP SITE | $-38,850 | $113,659 | August 22, 2023 | August 21, 2024 | Schriever, LA | usaspending.gov |
| 70FBLA23F00000003 | ENTERGY LOUISIANA, LLC | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA | $-109,137 | $389,863 | December 1, 2022 | November 30, 2023 | Baton Rouge, LA | usaspending.gov |
| 70FBR622F00000203 | TRANSCANADA POWER MARKETING LTD. | Department of Homeland Security | Delivery Order | 221112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRICAL SUPPORT TO THE WEST PARK GROUP SITE LOCATED IN SHRIEVER, LA 70395 AS A RESULT OF HUR | $-145,791 | $214,640 | August 22, 2022 | August 21, 2023 | Schriever, LA | 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.