Data / Federal awards / NAICS 221115
NAICS 221115 Wind Electric Power Generation: $-1.4 million in federal contracts to 12 recipients (FY2024 to FY2027)
Federal agencies obligated $-1.4 million under NAICS 221115, Wind Electric Power Generation, across 23 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are STERLING PLANET, INC ($189,653), GREENLIGHT ENERGY GROUP, LLC ($184,500), ACT COMMODITIES INC ($171,175). Department of Defense is the largest buyer with $452,657.
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- NAICS code
- 221115 Wind Electric Power Generation
- Contract awards
- 23
- Obligated
- $-1.4 million
- Named recipients
- 12
- Buying agencies
- 9
- Small business share of obligations
- 67%
- Full and open competition share
- 4%
- Set aside share
- 56%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| STERLING PLANET, INC | Small Business | 6 | $189,653 | |
| GREENLIGHT ENERGY GROUP, LLC | Small Business | 3 | $184,500 | |
| ACT COMMODITIES INC | Other Than Small Business | 2 | $171,175 | |
| AURORA ENERGY SERVICES INC | Small Business | 1 | $165,008 | |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 3 | $98,660 | |
| AEGIS ONSHORE, INC | Small Business | 1 | $20,000 | |
| POWERGRID PARTNERS LTD | Small Business | 1 | $7,200 | |
| ALL ENERGY MANAGEMENT, INC | Small Business | 1 | $7,000 | |
| 101 BUILDERS, INC | Other Than Small Business | 1 | $0 | |
| ENGIE RESOURCES LLC | Other Than Small Business | 1 | $0 | |
| ORION RENEWABLE ENERGY TRADING GROUP LLC | Small Business | 1 | $0 | |
| DIRECT ENERGY BUSINESS LLC | Other Than Small Business | 1 | $0 |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 10 | $452,657 | AURORA ENERGY SERVICES INC |
| Department of Commerce | 2 | $179,425 | ACT COMMODITIES INC |
| Department of Transportation | 4 | $157,700 | WGL ENERGY SERVICES, INC. |
| Department of Justice | 1 | $20,000 | AEGIS ONSHORE, INC |
| Department of Health and Human Services | 1 | $14,600 | STERLING PLANET, INC |
| Department of Agriculture | 2 | $14,200 | POWERGRID PARTNERS LTD |
| Department of Homeland Security | 1 | $4,614 | STERLING PLANET, INC |
| Department of State | 1 | $0 | 101 BUILDERS, INC |
| Agency for International Development | 1 | $-2,255,189 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $453,989 |
| FY2025 | $295,074 |
| FY2026 | $-2,161,056 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9140 | Fuel Oils | 11 | $476,424 |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 3 | $179,208 |
| C219 | Architect and Engineering- General: Other | 1 | $81,060 |
| R425 | Support- Professional: Engineering/technical | 2 | $59,040 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 1 | $20,000 |
| AG15 | Energy R&d Services; Energy Supply; Expenses for R&d Facilities and Major Equipment | 1 | $14,600 |
| S112 | Utilities- Electric | 1 | $8,250 |
| S119 | Utilities- Other | 1 | $4,614 |
| J038 | Maint/repair/rebuild of Equipment- Construction/mining/excavating/highway Maintenance Equipment | 1 | $0 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $-2,255,189 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ24F00050004 | ACT COMMODITIES INC | Department of Commerce | Delivery Order | 221115 | RENEWABLE ENERGY CREDITS | $171,175 | $171,175 | September 30, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| FA461324C0001 | AURORA ENERGY SERVICES INC | Department of Defense | Definitive Contract | 221115 | MAINTAIN VESTAS WIND TURBINE. | $165,008 | $165,008 | November 1, 2023 | October 31, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA805124F0060 | GREENLIGHT ENERGY GROUP, LLC | Department of Defense | Delivery Order | 221115 | RENEWABLE ENERGY CERTIFICATES | $151,290 | $151,290 | August 5, 2024 | September 20, 2024 | Panama City, FL | usaspending.gov |
| FA805125F0036 | STERLING PLANET, INC | Department of Defense | Delivery Order | 221115 | FY 25 RENEWABLE ENERGY CERTIFICATES (RECS) | $136,359 | $136,359 | July 17, 2025 | September 15, 2025 | Alpharetta, GA | usaspending.gov |
| 693JF725M00004N | WGL ENERGY SERVICES, INC. | Department of Transportation | Delivery Order | 221115 | PURCHASE 14,000 MWH ENERGY ATTRIBUTE CERTIFICATES (EACS) FOR PROGRESSIVELY WORKING TOWARDS MEETING EO 14057 REQUIREMENTS FOR CARBON POLLUTIO | $81,060 | $81,060 | December 20, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 693KA824P00017 | GREENLIGHT ENERGY GROUP, LLC | Department of Transportation | Purchase Order | 221115 | PURCHASE OF 27,000 MWH OF RENEWABLE ENERGY CERTIFICATES FOR FY24 VIA A DLA BASIC ORDERING AGREEMENT. | $33,210 | $33,210 | August 15, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693KA826P00002 | STERLING PLANET, INC | Department of Transportation | Purchase Order | 221115 | PURCHASE OF 21,000 MWH OF RENEWABLE ENERGY CERTIFICATES VIA A DLA BASIC ORDERING AGREEMENT. | $25,830 | $25,830 | January 5, 2026 | January 31, 2026 | Washington, DC | usaspending.gov |
| 15B61625P00000066 | AEGIS ONSHORE, INC | Department of Justice | Purchase Order | 221115 | FY25 PROJECT 24Z6AX5 EMERGENCY REPAIR WIND TURBINE | $20,000 | $20,000 | January 8, 2025 | March 21, 2025 | Abilene, TX | usaspending.gov |
| 693JF724F00012N | WGL ENERGY SERVICES, INC. | Department of Transportation | Delivery Order | 221115 | 2023 ENERGY ATTRIBUTE CERTIFICATES | $17,600 | $17,600 | December 22, 2023 | January 1, 2024 | Washington, DC | usaspending.gov |
| 75F40124F80066 | STERLING PLANET, INC | Department of Health and Human Services | Delivery Order | 221115 | THE U. S. FOOD & DRUG ADMINISTRATION, (FDA) OFFICE OF ACQUISITION AND GRANTS SERVICES (OAGS) SEEKS TO PROCURE? 4,000 MWH OF CERTIFIED RENEWA | $14,600 | $14,600 | March 18, 2024 | March 14, 2025 | Alpharetta, GA | usaspending.gov |
| 1333ND25FNB190183 | STERLING PLANET, INC | Department of Commerce | Delivery Order | 221115 | OU19-25-NEW-302 RENEWABLE ENERGY CERTIFICATES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $8,250 | $8,250 | July 22, 2025 | August 21, 2025 | Alpharetta, GA | usaspending.gov |
| 1282A726P0001 | POWERGRID PARTNERS LTD | Department of Agriculture | Purchase Order | 221115 | FY-26-000209: APPROVED BY DOGE ON 10/29/2025 FOR THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MONITORING AND MAINTENANCE OF WIND TURBINE AT TH | $7,200 | $7,200 | November 10, 2025 | June 30, 2026 | Oregon, OH | usaspending.gov |
| 1282A726C0027 | ALL ENERGY MANAGEMENT, INC | Department of Agriculture | Definitive Contract | 221115 | YEARLY MAINTENANCE FOR THE CENTER WIND TURBINE | $7,000 | $7,000 | September 30, 2026 | September 29, 2031 | Chadron, NE | usaspending.gov |
| 70RSAT24P00000028 | STERLING PLANET, INC | Department of Homeland Security | Purchase Order | 221115 | RENEWABLE ENERGY CERTIFICATES (RECS). | $4,614 | $4,614 | September 30, 2024 | November 15, 2024 | Alpharetta, GA | usaspending.gov |
| 19WA8023A0005 | 101 BUILDERS, INC | Department of State | BPA | 221115 | COCERTINA STRENENING | $0 | $58,106 | November 28, 2022 | usaspending.gov | ||
| SP060423G8003 | GREENLIGHT ENERGY GROUP, LLC | Department of Defense | BOA | 221115 | RENEWABLE ENERGY CERTIFICATES IAW EO 14057 | $0 | $2,500,000 | July 11, 2023 | usaspending.gov | ||
| SP060423G8004 | ENGIE RESOURCES LLC | Department of Defense | BOA | 221115 | RENEWABLE ENERGY CERTIFICATES IAW EPACT 2005 | $0 | $2,500,000 | July 11, 2023 | usaspending.gov | ||
| SP060423G8007 | ORION RENEWABLE ENERGY TRADING GROUP LLC | Department of Defense | BOA | 221115 | RENEWABLE ENERGY CERTIFICATES IAW EO 14057 | $0 | $2,500,000 | July 11, 2023 | usaspending.gov | ||
| SP060423G8005 | ACT COMMODITIES INC | Department of Defense | BOA | 221115 | RENEWABLE ENERGY CERTIFICATES IAW EPACT 2005 | $0 | $2,500,000 | July 11, 2023 | usaspending.gov | ||
| SP060423G8008 | DIRECT ENERGY BUSINESS LLC | Department of Defense | BOA | 221115 | RENEWABLE ENERGY CERTIFICATES IAW EO 14057 | $0 | $2,500,000 | July 11, 2023 | usaspending.gov | ||
| SP060423G8009 | STERLING PLANET, INC | Department of Defense | BOA | 221115 | RENEWABLE ENERGY CERTIFICATES IAW EO 14057 | $0 | $2,500,000 | July 11, 2023 | usaspending.gov | ||
| SP060423G8006 | WGL ENERGY SERVICES, INC. | Department of Defense | BOA | 221115 | RENEWABLE ENERGY CERTIFICATES IAW EPACT 2005 | $0 | $2,500,000 | July 11, 2023 | 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.