Data / Federal awards / NAICS 221114 / Department of Defense
Department of Defense contracts under NAICS 221114 Solar Electric Power Generation: $21.7 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $21.7 million under NAICS 221114, Solar Electric Power Generation, across 30 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are VANDENBERG SOLAR I, LLC ($11.3 million), PVILION, INC ($7.5 million), INERGY HOLDINGS, LLC ($1.8 million).
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- Agency
- Department of Defense
- NAICS code
- 221114 Solar Electric Power Generation
- Contract awards
- 30
- Obligated
- $21.7 million
- Named recipients
- 17
- Small business share of obligations
- 47%
- Full and open competition share
- 95%
- Set aside share
- 39%
- 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 |
|---|---|---|---|---|
| VANDENBERG SOLAR I, LLC | Other Than Small Business | 5 | $11.3 million | 51.9% |
| PVILION, INC | Small Business | 7 | $7.5 million | 34.7% |
| INERGY HOLDINGS, LLC | Small Business | 1 | $1.8 million | 8.5% |
| SOLAR STAR MOUNTAIN POST, LLC | Small Business | 2 | $984,415 | 4.5% |
| TARAZI LLC | Small Business | 1 | $278,835 | 1.3% |
| HSGS-AMERESCO, LLC | Small Business | 1 | $53,367 | 0.2% |
| PLACED, LLC | Small Business | 1 | $35,650 | 0.2% |
| UNITED RENTALS, INC. | Other Than Small Business | 1 | $32,819 | 0.2% |
| AGAPE ENCOUNTERS, LLC | Small Business | 1 | $28,860 | 0.1% |
| PV PLATFORMS INC | Small Business | 1 | $17,927 | 0.1% |
| STEELCORE ELECTRIC, INC. | Small Business | 2 | $500 | 0.0% |
| VIRGINIA ELECTRIC AND POWER COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| LEGEND CONSTRUCTION AND PAINTING INC | Small Business | 1 | $0 | 0.0% |
| ENERGY MATTERS LLC | Small Business | 1 | $0 | 0.0% |
| ACE POWER, LLC | Small Business | 1 | $0 | 0.0% |
| PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC | Small Business | 1 | $-59,943 | -0.3% |
| AMERESCO INC | Other Than Small Business | 1 | $-314,665 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 14 | $20.7 million |
| Department of the Army | 8 | $692,034 |
| Department of the Navy | 7 | $365,730 |
| Defense Logistics Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $6.7 million |
| FY2026 | $4.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 10 | $11.9 million |
| AC13 | National Defense R&d Services; Department of Defense - Military; Experimental Development | 1 | $4.7 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 |
| 6117 | Solar Electric Power Systems | 5 | $967,737 |
| Z2MG | Repair or Alteration of Epg Facilities - Solar | 1 | $278,835 |
| Y1NZ | Construction of Other Utilities | 1 | $53,367 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $35,650 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W9123822C0002 | HSGS-AMERESCO, LLC | Department of Defense | Definitive Contract | 221114 | DESIGN & CONSTRUCT TOOELE 2MW SOLAR PV | $53,367 | $7,948,836 | December 6, 2021 | May 30, 2026 | Tooele, UT | usaspending.gov |
| N0017324P5908 | PLACED, LLC | Department of Defense | Purchase Order | 221114 | Q-TRON ACPV SOLAR MODULES AND AC COMBINER PROVIDE AND INSTALL QCELLS ESS HUB AND 13KWH BATTERY STACKS | $35,650 | $35,650 | August 21, 2024 | September 6, 2024 | Watsonville, CA | usaspending.gov |
| M6739924P0005 | UNITED RENTALS, INC. | Department of Defense | Purchase Order | 221114 | LIGHT TOWER, 0-900W LED SOLAR | $32,819 | $32,819 | January 9, 2024 | March 17, 2024 | Twentynine Palms, CA | usaspending.gov |
| W912PP24P0010 | AGAPE ENCOUNTERS, LLC | Department of Defense | Purchase Order | 221114 | SOLAR ARRAY REPAIR AT CONCHAS DAM | $28,860 | $28,860 | May 3, 2024 | July 3, 2024 | Conchas Dam, NM | usaspending.gov |
| N6328525PS013 | PV PLATFORMS INC | Department of Defense | Purchase Order | 221114 | SOLAR GENERATOR SYSTEMS QUANTITY-1 ECOFLOW DELTA PRO 3 WITH EXTRA BATTERYQUANTITY-6 ECOFLOW DELTA 3 SERIES (1800W) WITH 2X200W SOLAR PANELS | $17,927 | $17,927 | March 3, 2025 | March 31, 2025 | Quantico, VA | usaspending.gov |
| N6247325F0301 | STEELCORE ELECTRIC, INC. | Department of Defense | Delivery Order | 221114 | PV MAINTENANCE MINIMUM GUARANTEE | $500 | $500 | July 7, 2025 | July 6, 2026 | San Diego, CA | usaspending.gov |
| FA461022F0013 | VANDENBERG SOLAR I, LLC | Department of Defense | Delivery Order | 221114 | VANDENBERG SPACE FORCE BASE SOLAR ARRAY FUNDING CALENDAR YEAR 2022 | $0 | $4,019,658 | February 1, 2022 | January 31, 2023 | Lompoc, CA | usaspending.gov |
| FA560623P0050 | PVILION, INC | Department of Defense | Purchase Order | 221114 | SOLAR FABRIC STRUCTURE | $0 | $240,688 | August 25, 2023 | March 6, 2024 | Germany | usaspending.gov |
| FA868423CB013 | PVILION, INC | Department of Defense | Definitive Contract | 221114 | SBIR 19.2, PVILION SPIS, PHASE III | $0 | $814,462 | May 24, 2023 | May 31, 2024 | Brooklyn, NY | usaspending.gov |
| N6247015C4004 | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Defense | Definitive Contract | 221114 | IGF::OT::IGF USC- RENEWABLE ENERGY BASE PERIOD FOR NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA | $0 | $35,617,312 | September 15, 2015 | September 14, 2035 | Norfolk, VA | usaspending.gov |
| FA868422CB012 | PVILION, INC | Department of Defense | Definitive Contract | 221114 | SBIR 20.1, PVILION HEXT, PHASE III | $0 | $1,959,633 | September 12, 2022 | December 30, 2024 | Brooklyn, NY | usaspending.gov |
| N6247325D0022 | STEELCORE ELECTRIC, INC. | Department of Defense | IDC | 221114 | SEE ATTACHMENTS IN SECTION J FOR PERFORMANCE WORK STATEMENT. | $0 | $6,112,000 | July 7, 2025 | usaspending.gov | ||
| W9123822P0049 | LEGEND CONSTRUCTION AND PAINTING INC | Department of Defense | Purchase Order | 221114 | SOLAR PV ROOF MOUNT MAINT BUILDING AT PINE FLAT. | $0 | $107,800 | September 21, 2022 | March 19, 2024 | Sanger, CA | usaspending.gov |
| W912DY24F0011 | ENERGY MATTERS LLC | Department of Defense | Delivery Order | 221114 | SOLAR PPA FT. CARSON, COLORADO | $0 | $37,877,194 | November 13, 2023 | September 30, 2053 | Colorado Springs, CO | usaspending.gov |
| SP060016D8000 | ACE POWER, LLC | Department of Defense | IDC | 221114 | DESIGN, CONSTRUCTION, AND OPERATIONS OF WIND AND SOLAR-GENERATING ELECTRICITY PRODUCTION FACILITIES TO MEET, WHEN SUPPLEMENTED WITH CONVENTI | $0 | $377,470,760 | January 15, 2016 | 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.