Data / Federal awards / NAICS 221114
NAICS 221114 Solar Electric Power Generation: $38.2 million in federal contracts to 75 recipients (FY2024 to FY2027)
Federal agencies obligated $38.2 million under NAICS 221114, Solar Electric Power Generation, across 204 contract awards to 75 named recipients in fiscal years 2024 to 2027. The largest recipients are VANDENBERG SOLAR I, LLC ($11.3 million), PVILION, INC ($7.5 million), AML-AMERICAN MADE LOGISTICS ($4.9 million). Department of Defense is the largest buyer with $21.7 million.
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- NAICS code
- 221114 Solar Electric Power Generation
- Contract awards
- 204
- Obligated
- $38.2 million
- Named recipients
- 75
- Buying agencies
- 13
- Small business share of obligations
- 54%
- Full and open competition share
- 64%
- Set aside share
- 38%
- 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 |
|---|---|---|---|---|
| VANDENBERG SOLAR I, LLC | Other Than Small Business | 5 | $11.3 million | 29.5% |
| PVILION, INC | Small Business | 7 | $7.5 million | 19.8% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 3 | $4.9 million | 12.8% |
| WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Other Than Small Business | 38 | $2.7 million | 7.0% |
| 11 SERIES ENERGY, INC. | Small Business | 1 | $1.9 million | 4.9% |
| INERGY HOLDINGS, LLC | Small Business | 1 | $1.8 million | 4.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 43 | $1.5 million | 3.9% |
| SMARTENERGY INLAND (PTY) LTD | Other Than Small Business | 15 | $1.2 million | 3.0% |
| SUNWIZE POWER & BATTERY LLC | Small Business | 2 | $1.1 million | 2.8% |
| SOLAR STAR MOUNTAIN POST, LLC | Small Business | 2 | $984,415 | 2.6% |
| BK ENTERPRISE, INC | Other Than Small Business | 1 | $453,540 | 1.2% |
| DAETA INTERNATIONAL TRADING | Other Than Small Business | 3 | $382,617 | 1.0% |
| HANNAH SOLAR GOVERNMENT SERVICES, LLC | Small Business | 3 | $338,839 | 0.9% |
| ALLAFRICA SOLAR ENERGY COMPANY LLC | Other Than Small Business | 3 | $303,772 | 0.8% |
| TIDEWATER DISTRIBUTORS LLC | Other Than Small Business | 1 | $287,177 | 0.8% |
| TARAZI LLC | Small Business | 1 | $278,835 | 0.7% |
| CAMS RENEWABLE SERVICES, LLC | Small Business | 3 | $188,226 | 0.5% |
| LIFE SOURCE LIBERIA INCORPORATED | Other Than Small Business | 1 | $168,825 | 0.4% |
| SPREE SOLAR SYSTEMS LLC | Small Business | 1 | $161,824 | 0.4% |
| COMIN KHMERE CO., LTD | Other Than Small Business | 1 | $159,984 | 0.4% |
| YAKAMA POWER | Other Than Small Business | 1 | $136,958 | 0.4% |
| ENERGY SYSTEMS LIMITED | Other Than Small Business | 1 | $134,500 | 0.4% |
| BOXPOWER INC | Small Business | 1 | $110,600 | 0.3% |
| SOLAR DESIGN ASSOCIATES, INC | Other Than Small Business | 3 | $92,817 | 0.2% |
| PAIRED POWER, INC. | Other Than Small Business | 1 | $87,850 | 0.2% |
| SOLAR PLEXUS LLC | Small Business | 1 | $71,830 | 0.2% |
| NEXGEN SOLAR, INC | Small Business | 1 | $66,020 | 0.2% |
| REC SOLAR COMMERCIAL CORPORATION | Other Than Small Business | 1 | $61,308 | 0.2% |
| CALIFORNIA PERIPHERALS & COMPONENTS, INC. | Small Business | 1 | $57,660 | 0.2% |
| HSGS-AMERESCO, LLC | Small Business | 1 | $53,367 | 0.1% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $41,152 | 0.1% |
| TRUEBELL MARKETING & TRADING. LLC. | Other Than Small Business | 1 | $37,870 | 0.1% |
| PLACED, LLC | Small Business | 1 | $35,650 | 0.1% |
| GC GREEN, INCORPORATED | Small Business | 1 | $34,206 | 0.1% |
| GREENLIGHT ENERGY GROUP, LLC | Small Business | 1 | $33,703 | 0.1% |
| UNITED RENTALS, INC. | Other Than Small Business | 1 | $32,819 | 0.1% |
| PEAK 5 ADVISORS LLC | Small Business | 1 | $32,450 | 0.1% |
| ROBERT MERRILL FLETCHER, LLC | Small Business | 1 | $29,869 | 0.1% |
| AGAPE ENCOUNTERS, LLC | Small Business | 1 | $28,860 | 0.1% |
| SHELBY DISTRIBUTIONS INC. | Other Than Small Business | 1 | $27,355 | 0.1% |
| INFRANERGY LLC | Other Than Small Business | 1 | $26,500 | 0.1% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 1 | $25,906 | 0.1% |
| SOUTH COAST SOLAR, L.L.C. | Small Business | 1 | $23,500 | 0.1% |
| AA METRO PLUMBERS CC | Other Than Small Business | 1 | $23,479 | 0.1% |
| ACT COMMODITIES INC | Other Than Small Business | 1 | $22,440 | 0.1% |
| SBM SOLAR, INC. | Small Business | 1 | $22,347 | 0.1% |
| CASIMIRO, ORESTES, ROSANES | Other Than Small Business | 1 | $21,389 | 0.1% |
| OTC FLOW US INC | Small Business | 1 | $19,048 | 0.0% |
| PV PLATFORMS INC | Small Business | 1 | $17,927 | 0.0% |
| DISTRICT FLEET LLC | Small Business | 1 | $16,844 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 30 | $21.7 million | VANDENBERG SOLAR I, LLC |
| Department of Veterans Affairs | 14 | $7.4 million | AML-AMERICAN MADE LOGISTICS |
| Department of State | 122 | $6.9 million | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD |
| Department of Transportation | 4 | $4.9 million | SUNWIZE POWER & BATTERY LLC |
| Department of the Interior | 10 | $519,861 | SPREE SOLAR SYSTEMS LLC |
| Department of Homeland Security | 3 | $309,524 | TIDEWATER DISTRIBUTORS LLC |
| Department of Health and Human Services | 1 | $136,958 | YAKAMA POWER |
| Department of Commerce | 3 | $85,202 | GREENLIGHT ENERGY GROUP, LLC |
| Department of Agriculture | 5 | $52,260 | CALIFORNIA PERIPHERALS & COMPONENTS, INC. |
| General Services Administration | 5 | $11,492 | RED HILL MOBILITY GROUP LLC |
| National Archives and Records Administration | 1 | $5,131 | ARCADIA SOLAR LLC |
| Environmental Protection Agency | 1 | $0 | EFFICIENT ENERGY OF TENNESSEE, LLC |
| Agency for International Development | 5 | $-3,896,406 | BK ENTERPRISE, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.6 million |
| FY2025 | $12.5 million |
| FY2026 | $2 million |
| FY2027 | $42,600 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 16 | $12.1 million |
| 6117 | Solar Electric Power Systems | 50 | $5.8 million |
| AC13 | National Defense R&d Services; Department of Defense - Military; Experimental Development | 1 | $4.7 million |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 1 | $4.3 million |
| E1MG | Purchase of Epg Facilities - Solar | 52 | $2.6 million |
| AC12 | National Defense R&d Services; Department of Defense - Military; Applied Research | 1 | $1.9 million |
| AC33 | National Defense R&d Services; Defense-Related Activities; Experimental Development | 1 | $1.8 million |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 17 | $1.3 million |
| Z1MG | Maintenance of Epg Facilities - Solar | 9 | $982,718 |
| C1DA | Architect and Engineering- Construction: Hospitals and Infirmaries | 1 | $453,540 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA868424CB015 | PVILION, INC | Department of Defense | Definitive Contract | 221114 | PVILION HEXT AND SPIS PHASE III FOR RDER | $4,707,658 | $4,707,658 | March 25, 2024 | November 30, 2026 | Brooklyn, NY | usaspending.gov |
| 36C25724P0594 | AML-AMERICAN MADE LOGISTICS | Department of Veterans Affairs | Purchase Order | 221114 | NTX SOLAR TURBINE ENGINE EXCHANGE | $4,299,410 | $4,299,410 | September 19, 2024 | June 30, 2025 | Dallas, TX | usaspending.gov |
| FA461024F0035 | VANDENBERG SOLAR I, LLC | Department of Defense | Delivery Order | 221114 | TASK ORDER FOR PRODUCTION YEAR SEVEN OF DEFENSE LOGISTICS AGENCY ENERGY SOLAR ARRAY FIELD FOR VANDENBERG SPACE FORCE BASE. | $4,007,613 | $4,007,613 | February 1, 2024 | January 31, 2025 | Lompoc, CA | usaspending.gov |
| FA461025F0037 | VANDENBERG SOLAR I, LLC | Department of Defense | Delivery Order | 221114 | VSFB SOLAR ARRAY PY8 - ON-SITE ENERGY. | $4,001,602 | $4,001,602 | February 1, 2025 | January 31, 2026 | Lompoc, CA | usaspending.gov |
| FA461026F0037 | VANDENBERG SOLAR I, LLC | Department of Defense | Delivery Order | 221114 | VSFB SOLAR ARRAY PY9 POP: 1 FEB 26 - 31 JAN 27 | $3,995,600 | $3,995,600 | February 1, 2026 | January 31, 2027 | Lompoc, CA | usaspending.gov |
| FA527024P0112 | PVILION, INC | Department of Defense | Purchase Order | 221114 | PROVIDE FURTHER DEVELOPMENT IN CLINS 1-9 PROVIDE FOUR (4) SOLAR POWERED INTEGRATED STRUCTURES (SPIS) KITS DELIVERED TO:(1) KADENA AB, OKINAW | $1,899,498 | $1,899,498 | July 19, 2024 | July 19, 2026 | Brooklyn, NY | usaspending.gov |
| 36C25724P0164 | 11 SERIES ENERGY, INC. | Department of Veterans Affairs | Purchase Order | 221114 | TEMPLE SOLAR FIELD REPAIR PROJECT | $1,867,652 | $1,867,652 | February 12, 2024 | June 12, 2025 | Melbourne, FL | usaspending.gov |
| FA441724C0009 | INERGY HOLDINGS, LLC | Department of Defense | Definitive Contract | 221114 | TACFI INERGY HOLDINGS LLC PY24 | $1,839,413 | $1,839,413 | June 3, 2024 | February 28, 2026 | Pocatello, ID | usaspending.gov |
| 6973GH26C00032 | SUNWIZE POWER & BATTERY LLC | Department of Transportation | Definitive Contract | 221114 | DESIGN AND DELIVERY OF 2 (TWO) PORTABLE PV BESS UNITS IN SUPPORT OF THE NAS. | $1,050,761 | $1,050,761 | February 6, 2026 | January 30, 2027 | Oklahoma City, OK | usaspending.gov |
| W912DY24F0011 | SOLAR STAR MOUNTAIN POST, LLC | Department of Defense | Delivery Order | 221114 | SOLAR PPA FT. CARSON, COLORADO | $984,415 | $38,615,505 | November 13, 2023 | September 30, 2053 | Colorado Springs, CO | usaspending.gov |
| FA527024P0176 | PVILION, INC | Department of Defense | Purchase Order | 221114 | DELIVERY AND TRAINING FOR 12 R2JP KITS IN PACAF | $730,896 | $730,896 | June 30, 2025 | June 30, 2025 | Japan | usaspending.gov |
| 36C26223P1033 | AML-AMERICAN MADE LOGISTICS | Department of Veterans Affairs | Purchase Order | 221114 | SOLAR PANEL ARRAY, PREVENTATIVE MAINTENANCE AND REPAIR OF PRE-IDENTIFIED DAMAGED ARRAYS. | $465,540 | $603,270 | April 1, 2023 | March 31, 2028 | North Hills, CA | usaspending.gov |
| 19ZA6025C0005 | SMARTENERGY INLAND (PTY) LTD | Department of State | Definitive Contract | 221114 | SOLAR PV SYSTEMS WITH BATTERY STORAGE SYSTEM | $454,653 | $454,653 | September 24, 2025 | December 30, 2025 | Zambia | usaspending.gov |
| 72066924C00002 | BK ENTERPRISE, INC | Agency for International Development | Definitive Contract | 221114 | EG/HEALTH:SOLARIZATION OF JOHN F. KENNEDY (JFK) NEONATAL INTENSIVE CARE UNIT (NICU) | $453,540 | $453,540 | September 3, 2024 | February 26, 2025 | Liberia | usaspending.gov |
| 19Z11526C0002 | DAETA INTERNATIONAL TRADING | Department of State | Definitive Contract | 221114 | FAC- 10 RESIDENTIAL TESLA SOLAR POWERWALL SYSTEMS | $296,835 | $296,835 | September 8, 2026 | October 4, 2026 | South Africa | usaspending.gov |
| 70FBR425P00000028 | TIDEWATER DISTRIBUTORS LLC | Department of Homeland Security | Purchase Order | 221114 | TO PROCURE SOLAR POWER GENERATOR THRU THE UNISON MARKETPLACE PROGRAM IN SUPPORT OF DR-4827-NC | $287,177 | $287,177 | October 24, 2024 | November 8, 2024 | Hickory, NC | usaspending.gov |
| N6945024C0012 | TARAZI LLC | Department of Defense | Definitive Contract | 221114 | SOLAR ARRAY FARM | $278,835 | $278,835 | January 14, 2024 | June 7, 2024 | Kingsville, TX | usaspending.gov |
| 19SF2024P0311 | SMARTENERGY INLAND (PTY) LTD | Department of State | Purchase Order | 221114 | FAC(DOE)CGR CONTAINER BATTERY AND SOLAR CANOPY(PR12826319). | $249,627 | $249,627 | September 19, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19SF7524P1100 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWERWALLS - DCMR 370 MACKENZIE | $241,131 | $241,131 | September 26, 2024 | October 23, 2024 | South Africa | usaspending.gov |
| FA521524P0021 | PVILION, INC | Department of Defense | Purchase Order | 221114 | LIGHTWEIGHT SOLAR CANOPY | $199,368 | $199,368 | September 30, 2024 | October 30, 2024 | Frederick, MD | usaspending.gov |
| 19SF7524P1102 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWER WALLS - CGR 20 MONTEITH DBN | $196,210 | $196,210 | September 26, 2024 | October 23, 2024 | South Africa | usaspending.gov |
| 19SF7524P1085 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | FAC-SUPPLY AND INSTALL POWERWALLS -CGR 54 6TH STR HOUGHTON | $195,929 | $195,929 | September 23, 2024 | October 16, 2024 | South Africa | usaspending.gov |
| 19SF2024P0350 | SMARTENERGY INLAND (PTY) LTD | Department of State | Purchase Order | 221114 | FAC(OBO)ADDITIONAL POWERWALL INSTALLATION (PR12922141) | $179,149 | $179,149 | September 23, 2024 | November 29, 2024 | South Africa | usaspending.gov |
| 36C24724P0774 | HANNAH SOLAR GOVERNMENT SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 221114 | PREVENTATIVE MAINTENANCE FOR SOLAR PANELS | $176,542 | $176,542 | May 1, 2024 | April 30, 2025 | Columbia, SC | usaspending.gov |
| 19L16025C0006 | LIFE SOURCE LIBERIA INCORPORATED | Department of State | Definitive Contract | 221114 | PV/SOLAR PANELS INVERTERS AND SERVICE CONTRACT | $168,825 | $168,825 | August 28, 2025 | September 25, 2025 | Liberia | 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.