Data / Federal awards / NAICS 221112 / Department of Justice
Department of Justice contracts under NAICS 221112 Fossil Fuel Electric Power Generation: $37.6 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $37.6 million under NAICS 221112, Fossil Fuel Electric Power Generation, across 167 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are DUKE ENERGY PROGRESS, LLC ($7.6 million), DOMINION ENERGY SOUTH CAROLINA, INC. ($7.1 million), DIRECT ENERGY BUSINESS LLC ($4.5 million).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 221112 Fossil Fuel Electric Power Generation
- Contract awards
- 167
- Obligated
- $37.6 million
- Named recipients
- 26
- Small business share of obligations
- 0%
- Full and open competition share
- 34%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DUKE ENERGY PROGRESS, LLC | Other Than Small Business | 19 | $7.6 million | 20.2% |
| DOMINION ENERGY SOUTH CAROLINA, INC. | Other Than Small Business | 17 | $7.1 million | 18.8% |
| DIRECT ENERGY BUSINESS LLC | Other Than Small Business | 25 | $4.5 million | 12.1% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 20 | $3.4 million | 8.9% |
| ENTERGY LOUISIANA, LLC | Other Than Small Business | 4 | $3 million | 8.0% |
| CLECO POWER LLC | Other Than Small Business | 2 | $2.7 million | 7.2% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 9 | $2.2 million | 5.9% |
| ENGIE RESOURCES LLC | Other Than Small Business | 12 | $1.7 million | 4.5% |
| JERSEY CENTRAL POWER & LIGHT CO | Other Than Small Business | 13 | $1.1 million | 3.0% |
| AMERICAN ELECTRIC POWER COMPANY, INC. | Other Than Small Business | 5 | $1 million | 2.7% |
| DYNEGY ENERGY SERVICES (EAST), LLC | Other Than Small Business | 3 | $1 million | 2.7% |
| KENTUCKY UTILITIES COMPANY | Other Than Small Business | 2 | $790,873 | 2.1% |
| EVERSOURCE ENERGY SERVICE COMPANY | Other Than Small Business | 1 | $674,000 | 1.8% |
| CENTERPOINT ENERGY RESOURCES CORP. | Other Than Small Business | 5 | $407,921 | 1.1% |
| EVERGY KANSAS CENTRAL INC | Other Than Small Business | 1 | $243,385 | 0.6% |
| PECO ENERGY COMPANY | Other Than Small Business | 7 | $214,436 | 0.6% |
| NEXTERA ENERGY SERVICES GAS, LLC | Other Than Small Business | 1 | $140,985 | 0.4% |
| AMEREN CORPORATION | Other Than Small Business | 4 | $121,816 | 0.3% |
| MDU RESOURCES GROUP, INC. | Other Than Small Business | 2 | $63,418 | 0.2% |
| AMEREN ILLINOIS COMPANY | Other Than Small Business | 1 | $41,774 | 0.1% |
| TUCSON ELECTRIC POWER COMPANY | Other Than Small Business | 1 | $12,499 | 0.0% |
| CITY OF HOLYOKE | Other Than Small Business | 3 | $9,480 | 0.0% |
| PPL ELECTRIC UTILITIES CORPORATION | Other Than Small Business | 3 | $-17,642 | -0.0% |
| HAWAIIAN ELECTRIC COMPANY, INC. | Other Than Small Business | 1 | $-21,786 | -0.1% |
| TALEN ENERGY MARKETING, LLC | Other Than Small Business | 1 | $-165,262 | -0.4% |
| NATIONAL GRID USA SERVICE COMPANY, INC. | Other Than Small Business | 5 | $-273,283 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 162 | $37.5 million |
| Federal Bureau of Investigation | 2 | $63,418 |
| Drug Enforcement Administration | 3 | $9,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $11 million |
| FY2026 | $11.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 121 | $30.7 million |
| S119 | Utilities- Other | 10 | $2.9 million |
| S111 | Utilities- Gas | 19 | $2.4 million |
| H961 | Other Qc/test/inspect- Electric Wire and Power Distribution Equipment | 7 | $1.3 million |
| M1NZ | Operation of Other Utilities | 7 | $231,713 |
| DG01 | IT and Telecom - Network Support Services (labor) | 3 | $9,480 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B10626F00000006 | DUKE ENERGY PROGRESS, LLC | Department of Justice | Delivery Order | 221112 | FCC BUTNER ELECTRIC UTILITY SERVICES FY26 OCTOBER 2025 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $3,090,524 | $3,090,524 | October 1, 2025 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 15B51926F00000020 | CLECO POWER LLC | Department of Justice | Delivery Order | 221112 | FCC POLLOCK ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0024 | $2,722,504 | $2,722,504 | October 1, 2025 | September 30, 2026 | Pineville, LA | usaspending.gov |
| 15B50824F00000044 | ENTERGY LOUISIANA, LLC | Department of Justice | Delivery Order | 221112 | ELECTRICAL UTILITIES SERVICES FY 2024 RP#0002-21 | $2,312,830 | $2,312,830 | November 28, 2023 | February 21, 2025 | Little Rock, AR | usaspending.gov |
| 15B10625F00000119 | DUKE ENERGY PROGRESS, LLC | Department of Justice | Delivery Order | 221112 | ELECTRIC POWER SERVICE FOR FCC BUTNER 04/16/2025-09/30/2025 | $1,282,168 | $1,282,168 | April 16, 2025 | September 30, 2025 | Charlotte, NC | usaspending.gov |
| 15B30324F00000003 | DOMINION ENERGY SOUTH CAROLINA, INC. | Department of Justice | Delivery Order | 221112 | ELECTRICAL SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $1,049,182 | $1,049,182 | October 1, 2023 | April 19, 2025 | Cayce, SC | usaspending.gov |
| 15B30326F00000014 | DOMINION ENERGY SOUTH CAROLINA, INC. | Department of Justice | Delivery Order | 221112 | DOMINION ENERGY ELECTRIC FY26 | $942,100 | $942,100 | October 1, 2025 | September 30, 2026 | Cayce, SC | usaspending.gov |
| 15B50525F00000021 | DIRECT ENERGY BUSINESS LLC | Department of Justice | Delivery Order | 221112 | DIRECT ENERGY DBA NRG FY25 ELECTRICITY | $930,263 | $930,263 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15B30325F00000018 | DOMINION ENERGY SOUTH CAROLINA, INC. | Department of Justice | Delivery Order | 221112 | DOMINION GAS FY25 | $844,473 | $844,473 | October 1, 2024 | September 30, 2025 | Cayce, SC | usaspending.gov |
| 15B10924F00000023 | KENTUCKY UTILITIES COMPANY | Department of Justice | Delivery Order | 221112 | KENTUCKY UTILITIES FOR FY24 (OCT) | $826,519 | $826,519 | October 1, 2023 | March 31, 2025 | Lexington, KY | usaspending.gov |
| 15B30325F00000021 | DOMINION ENERGY SOUTH CAROLINA, INC. | Department of Justice | Delivery Order | 221112 | DOMINION ELECTRIC FY25 | $809,588 | $809,588 | October 1, 2024 | September 30, 2025 | Cayce, SC | usaspending.gov |
| 15B30525F00000040 | DOMINION ENERGY SOUTH CAROLINA, INC. | Department of Justice | Delivery Order | 221112 | FY26 DOMINION ENERGY ELECTRIC SERVICES | $769,056 | $769,056 | October 1, 2025 | August 21, 2026 | Estill, SC | usaspending.gov |
| 15B20324F00000008 | CONSTELLATION NEWENERGY, INC. | Department of Justice | Delivery Order | 221112 | ELECTRIC UTILITY DISTRIBUTION- COMMODITY CHARGES | $740,040 | $740,040 | October 1, 2023 | December 17, 2024 | Danbury, CT | usaspending.gov |
| 15B21224F00000004 | ENGIE RESOURCES LLC | Department of Justice | Delivery Order | 221112 | ELECTRICAL SERVICE FOR THE MONTHS OF OCTOBER THROUGH NOVEMBER CR -FEBRUARY 2, 2024. | $731,678 | $731,678 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 15B50824F00000045 | ENTERGY LOUISIANA, LLC | Department of Justice | Delivery Order | 221112 | FY'2023 NATURAL GAS SERVICES | $690,862 | $830,862 | November 30, 2023 | January 28, 2025 | Englewood, CO | usaspending.gov |
| 15B30525F00000018 | DOMINION ENERGY SOUTH CAROLINA, INC. | Department of Justice | Delivery Order | 221112 | FY25 DOMINION ENERGY ELECTRIC SERVICES | $676,402 | $676,402 | October 1, 2024 | September 30, 2025 | Cayce, SC | usaspending.gov |
| 15B20326P00000058 | EVERSOURCE ENERGY SERVICE COMPANY | Department of Justice | Purchase Order | 221112 | FY26 ELECTRIC UTILITY- DELIVERY | $674,000 | $674,000 | October 1, 2025 | September 30, 2026 | Danbury, CT | usaspending.gov |
| 15B30324F00000004 | DOMINION ENERGY SOUTH CAROLINA, INC. | Department of Justice | Delivery Order | 221112 | GAS SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $667,386 | $692,487 | October 1, 2023 | November 22, 2024 | Cayce, SC | usaspending.gov |
| 15B21225F00000003 | ENGIE RESOURCES LLC | Department of Justice | Delivery Order | 221112 | ENGIE SERVICES FY 25 | $665,660 | $665,660 | October 1, 2024 | October 1, 2025 | Houston, TX | usaspending.gov |
| 15B30326F00000012 | DOMINION ENERGY SOUTH CAROLINA, INC. | Department of Justice | Delivery Order | 221112 | DOMINION GAS FY26 | $638,443 | $638,443 | October 1, 2025 | September 30, 2026 | Cayce, SC | usaspending.gov |
| 15B21624F00000010 | DYNEGY ENERGY SERVICES (EAST), LLC | Department of Justice | Delivery Order | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $629,184 | $650,012 | October 1, 2023 | October 30, 2024 | Cincinnati, OH | usaspending.gov |
| 15B21825F00000011 | DIRECT ENERGY BUSINESS LLC | Department of Justice | Delivery Order | 221112 | FY25 DIRECT ENERGY FOR FCI BERLIN | $551,710 | $551,710 | October 1, 2024 | September 1, 2025 | Houston, TX | usaspending.gov |
| 15B21324F00000009 | WGL ENERGY SERVICES, INC. | Department of Justice | Delivery Order | 221112 | ELECTRIC SERVICES FOR FCI SCHUYLKILL PER THE STATEMENT OF WORK. SERVICES FOR FY24. | $548,983 | $548,983 | December 11, 2023 | September 30, 2024 | Vienna, VA | usaspending.gov |
| 15B20924F00000036 | WGL ENERGY SERVICES, INC. | Department of Justice | Delivery Order | 221112 | ELECTRIC POWER SUPPLY | $505,753 | $505,753 | October 1, 2023 | September 30, 2024 | Vienna, VA | usaspending.gov |
| 15B21824F00000013 | DIRECT ENERGY BUSINESS LLC | Department of Justice | Delivery Order | 221112 | FY24 DIRECT ENERGY ELETRIC SUPPLY P4 | $499,989 | $499,989 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 15B20324F00000009 | CONSTELLATION NEWENERGY, INC. | Department of Justice | Delivery Order | 221112 | GAS UTILITY DISTRIBUTION | $491,967 | $491,967 | October 1, 2023 | December 17, 2024 | Danbury, CT | 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.