Data / Federal awards / NAICS 221118
NAICS 221118 Other Electric Power Generation: $694.3 million in federal contracts to 148 recipients (FY2024 to FY2027)
Federal agencies obligated $694.3 million under NAICS 221118, Other Electric Power Generation, across 772 contract awards to 148 named recipients in fiscal years 2024 to 2027. The largest recipients are POTOMAC ELECTRIC POWER CO ($293.3 million), VIRGINIA ELECTRIC AND POWER COMPANY ($174.2 million), KEENAN FT DETRICK ENERGY LLC ($117.9 million). Department of Health and Human Services is the largest buyer with $218.2 million.
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- NAICS code
- 221118 Other Electric Power Generation
- Contract awards
- 772
- Obligated
- $694.3 million
- Named recipients
- 148
- Buying agencies
- 29
- Small business share of obligations
- 1%
- Full and open competition share
- 1%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 49 | $293.3 million | 42.2% |
| VIRGINIA ELECTRIC AND POWER COMPANY | Other Than Small Business | 30 | $174.2 million | 25.1% |
| KEENAN FT DETRICK ENERGY LLC | Other Than Small Business | 1 | $117.9 million | 17.0% |
| MONONGAHELA POWER COMPANY | Other Than Small Business | 48 | $28.7 million | 4.1% |
| THE POTOMAC EDISON CO | Other Than Small Business | 24 | $24.3 million | 3.5% |
| DTE ENERGY COMPANY | Other Than Small Business | 16 | $6.8 million | 1.0% |
| OKLAHOMA GAS AND ELECTRIC COMPANY | Other Than Small Business | 19 | $6.6 million | 1.0% |
| FIRSTENERGY PENNSYLVANIA ELECTRIC COMPANY | Other Than Small Business | 12 | $6 million | 0.9% |
| ATMOS ENERGY CORPORATION | Other Than Small Business | 89 | $5.4 million | 0.8% |
| REDSTONE SOLAR I, LLC | Other Than Small Business | 1 | $5.1 million | 0.7% |
| OHIO EDISON COMPANY | Other Than Small Business | 8 | $4 million | 0.6% |
| PPL ELECTRIC UTILITIES CORPORATION | Other Than Small Business | 47 | $3.4 million | 0.5% |
| NEXTECH SOLUTIONS LLC | Other Than Small Business | 1 | $2.9 million | 0.4% |
| WEST PENN POWER COMPANY | Other Than Small Business | 7 | $2.5 million | 0.4% |
| ARCADIA SOLAR LLC | Small Business | 1 | $1.6 million | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 25 | $1.5 million | 0.2% |
| JO-KELL INC. | Small Business | 20 | $1.4 million | 0.2% |
| ENGIE RESOURCES LLC | Other Than Small Business | 1 | $1.2 million | 0.2% |
| ATLANTIC CITY ELECTRIC COMPANY | Other Than Small Business | 5 | $1.1 million | 0.2% |
| POWERLOGICS INC | Small Business | 2 | $896,929 | 0.1% |
| CITY OF BRYAN | Other Than Small Business | 14 | $653,156 | 0.1% |
| PEERLESS ELECTRONICS INC. | Small Business | 46 | $508,241 | 0.1% |
| SOLAR STIK INC | Small Business | 1 | $480,000 | 0.1% |
| UNIVERSITY OF ALABAMA | Other Than Small Business | 1 | $400,855 | 0.1% |
| FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | Small Business | 28 | $388,232 | 0.1% |
| MARINE AIR SUPPLY CO., INC. | Small Business | 16 | $379,650 | 0.1% |
| EVERSOURCE ENERGY SERVICE COMPANY | Other Than Small Business | 2 | $208,291 | 0.0% |
| CATERPILLAR INC | Other Than Small Business | 1 | $192,358 | 0.0% |
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 7 | $186,793 | 0.0% |
| ALLETE, INC. | Other Than Small Business | 6 | $172,078 | 0.0% |
| WARREN POWER & MACHINERY, INC. | Other Than Small Business | 1 | $158,960 | 0.0% |
| EVERGY KANSAS CENTRAL INC | Other Than Small Business | 2 | $157,063 | 0.0% |
| STERLING PLANET, INC | Small Business | 2 | $147,266 | 0.0% |
| JOLEN SERVICES, INC. | Small Business | 25 | $141,001 | 0.0% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 1 | $137,661 | 0.0% |
| CITY OF DENTON | Other Than Small Business | 1 | $97,375 | 0.0% |
| ELECTRICAL PM INC | Small Business | 1 | $84,244 | 0.0% |
| MLC HOLDINGS LLC | Small Business | 2 | $79,547 | 0.0% |
| EMPIRE AVIONICS CORP. | Small Business | 8 | $75,339 | 0.0% |
| THOMPSON MACHINERY COMMERCE CORPORATION | Other Than Small Business | 3 | $75,334 | 0.0% |
| INTELLIGENT POWER SOLUTIONS INC | Small Business | 1 | $58,480 | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 5 | $50,148 | 0.0% |
| ARHAB LLC | Small Business | 1 | $46,916 | 0.0% |
| POWER PLACE INC, THE | Small Business | 1 | $45,701 | 0.0% |
| ACT COMMODITIES INC | Small Business | 1 | $45,414 | 0.0% |
| AVIARMS SUPPORT CORP | Small Business | 8 | $42,797 | 0.0% |
| MASLINE ELECTRONICS INC | Small Business | 2 | $42,640 | 0.0% |
| SHELBY ELECTRIC COMPANY, INC | Other Than Small Business | 1 | $42,338 | 0.0% |
| EFFICIENCYIT LIMITED | Other Than Small Business | 1 | $41,489 | 0.0% |
| TOYO TRUST TOKKI CO.,LTD. | Other Than Small Business | 1 | $39,716 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Health and Human Services | 32 | $218.2 million | POTOMAC ELECTRIC POWER CO |
| Department of Justice | 229 | $164.7 million | VIRGINIA ELECTRIC AND POWER COMPANY |
| Department of Defense | 343 | $153.7 million | KEENAN FT DETRICK ENERGY LLC |
| National Aeronautics and Space Administration | 6 | $83.9 million | POTOMAC ELECTRIC POWER CO |
| Department of the Treasury | 20 | $17.6 million | POTOMAC ELECTRIC POWER CO |
| Department of Homeland Security | 28 | $11 million | POTOMAC ELECTRIC POWER CO |
| Department of Transportation | 3 | $9.1 million | POTOMAC ELECTRIC POWER CO |
| Department of Commerce | 11 | $5.6 million | VIRGINIA ELECTRIC AND POWER COMPANY |
| Nuclear Regulatory Commission | 1 | $5.2 million | POTOMAC ELECTRIC POWER CO |
| Social Security Administration | 10 | $3.9 million | THE POTOMAC EDISON CO |
| Department of Energy | 5 | $3.8 million | FIRSTENERGY PENNSYLVANIA ELECTRIC COMPANY |
| Department of Veterans Affairs | 13 | $3.4 million | THE POTOMAC EDISON CO |
| General Services Administration | 8 | $2.5 million | OKLAHOMA GAS AND ELECTRIC COMPANY |
| Consumer Product Safety Commission | 2 | $2.3 million | POTOMAC ELECTRIC POWER CO |
| Federal Trade Commission | 1 | $2 million | POTOMAC ELECTRIC POWER CO |
| Department of Housing and Urban Development | 2 | $1.8 million | VIRGINIA ELECTRIC AND POWER COMPANY |
| National Science Foundation | 1 | $1.7 million | VIRGINIA ELECTRIC AND POWER COMPANY |
| Consumer Financial Protection Bureau | 3 | $1.5 million | POTOMAC ELECTRIC POWER CO |
| Department of State | 33 | $1 million | MISCELLANEOUS FOREIGN AWARDEES |
| U.S. Agency for Global Media | 1 | $334,416 | MISCELLANEOUS FOREIGN AWARDEES |
| National Archives and Records Administration | 2 | $319,560 | DTE ENERGY COMPANY |
| Department of the Interior | 7 | $200,311 | STERLING PLANET, INC |
| Office of Personnel Management | 1 | $165,625 | VIRGINIA ELECTRIC AND POWER COMPANY |
| Environmental Protection Agency | 1 | $164,209 | PPL ELECTRIC UTILITIES CORPORATION |
| Agency for International Development | 3 | $147,826 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234.8 million |
| FY2025 | $239.3 million |
| FY2026 | $220.2 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 285 | $422.1 million |
| S119 | Utilities- Other | 13 | $252.2 million |
| S111 | Utilities- Gas | 103 | $9.4 million |
| 5925 | Circuit Breakers | 285 | $3.5 million |
| S216 | Housekeeping- Facilities Operations Support | 2 | $3 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 8 | $1.1 million |
| 6115 | Generators and Generator Sets, Electrical | 10 | $592,634 |
| 6117 | Solar Electric Power Systems | 1 | $480,000 |
| Z1AA | Maintenance of Office Buildings | 3 | $251,758 |
| H961 | Other Qc/test/inspect- Electric Wire and Power Distribution Equipment | 4 | $184,339 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00038 | POTOMAC ELECTRIC POWER CO | Department of Health and Human Services | Delivery Order | 221118 | C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A | $122,189,393 | $122,189,393 | September 30, 2024 | May 31, 2028 | Bethesda, MD | usaspending.gov |
| W9124J19C0006 | KEENAN FT DETRICK ENERGY LLC | Department of Defense | Definitive Contract | 221118 | IGF::OT::IGF | $117,933,425 | $1,368,391,856 | April 1, 2019 | March 31, 2049 | Frederick, MD | usaspending.gov |
| 15F06725F0001827 | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Justice | Delivery Order | 221118 | UTILITY ENERGY SERVICE CONTRACT (UESC) FOR FBI QUANTICO | $100,270,192 | $100,270,192 | September 30, 2025 | March 23, 2027 | Richmond, VA | usaspending.gov |
| 75N99022F00026 | POTOMAC ELECTRIC POWER CO | Department of Health and Human Services | Delivery Order | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $64,458,961 | $95,419,512 | January 27, 2022 | January 26, 2027 | Bethesda, MD | usaspending.gov |
| 80LARC19F0028 | VIRGINIA ELECTRIC AND POWER COMPANY | National Aeronautics and Space Administration | Delivery Order | 221118 | ELECTRICITY SERVICES | $33,112,485 | $78,810,940 | January 1, 2019 | August 21, 2028 | Hampton, VA | usaspending.gov |
| 80GSFC22FA002 | POTOMAC ELECTRIC POWER CO | National Aeronautics and Space Administration | Delivery Order | 221118 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF ELECTRICITY. | $23,854,096 | $51,502,725 | December 1, 2021 | November 30, 2025 | Greenbelt, MD | usaspending.gov |
| 80GSFC26F0008 | POTOMAC ELECTRIC POWER CO | National Aeronautics and Space Administration | Delivery Order | 221118 | THIS CONTRACT PROCURES ELECTRICITY (SUPPLY AND DELIVERY) FOR NASA'S GODDARD SPACE FLIGHT CENTER (GSFC) MAIN CAMPUS IN GREENBELT, MD AND RESP | $20,944,296 | $20,944,296 | December 1, 2025 | November 30, 2026 | Greenbelt, MD | usaspending.gov |
| W912DY19F1201 | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Defense | Delivery Order | 221118 | FEASIBILITY STUDY | $9,235,939 | $18,411,483 | September 24, 2019 | February 1, 2043 | Dahlgren, VA | usaspending.gov |
| 693JK421F5500006 | POTOMAC ELECTRIC POWER CO | Department of Transportation | Delivery Order | 221118 | TO ACQUIRE ELECTRICITY FOR DOT HQ BUILDING UNDER AREA WIDE CONTRACT 47PA0420D0064 | $8,744,000 | $17,689,375 | May 11, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| 75N99021F00025 | POTOMAC ELECTRIC POWER CO | Department of Health and Human Services | Delivery Order | 221118 | REQUISITION NUMBER: 5952723,6112449 WORK REQUEST NUMBER C102579 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS FOR CONSTRUCTION AND INSTALLA | $8,695,447 | $50,331,550 | August 20, 2021 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 70FA4022F00000180 | POTOMAC ELECTRIC POWER CO | Department of Homeland Security | Delivery Order | 221118 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS FOR CONTINUOUS COMMERCIAL ELECTRICITY POWER SUPPORT TO FEMA HEADQUARTERS (HQ) LOCAT | $6,541,000 | $9,607,880 | August 9, 2022 | August 8, 2027 | Washington, DC | usaspending.gov |
| 15F06725F0000267 | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Justice | Delivery Order | 221118 | UTILITY ENERGY SAVINGS CONTRACT (UESC) INVESTMENT GRADE AUDIT (IGA) FOR THE FBI ACADEMY IN QUANTICO, VA. | $5,727,688 | $5,727,688 | February 10, 2025 | December 1, 2025 | Richmond, VA | usaspending.gov |
| 15F06725F0000132 | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Justice | Delivery Order | 221118 | N/A | $5,720,000 | $5,720,000 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 15F06725F0000090 | MONONGAHELA POWER COMPANY | Department of Justice | Delivery Order | 221118 | CJIS ELECTRICAL UTILITY CONTRACT - FY 25 | $5,342,621 | $5,342,621 | January 1, 2025 | December 31, 2025 | Akron, OH | usaspending.gov |
| 15F06724F0000125 | MONONGAHELA POWER COMPANY | Department of Justice | Delivery Order | 221118 | N/A | $5,326,173 | $6,165,882 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 31310024F0159 | POTOMAC ELECTRIC POWER CO | Nuclear Regulatory Commission | Delivery Order | 221118 | THIS ACQUISITION IS FOR ELECTRIC DISTRIBUTION, TRANSMISSION AND SUPPLY AND ENERGY MANAGEMENT SERVICES | $5,168,663 | $10,037,050 | September 27, 2024 | November 30, 2029 | Rockville, MD | usaspending.gov |
| 0002 | REDSTONE SOLAR I, LLC | Department of Defense | Delivery Order | 221118 | IGF::OT::IGF RSA POWER PURCHASE AGREEMENT | $5,145,132 | $82,975,299 | April 27, 2016 | November 30, 2043 | Huntsville, AL | usaspending.gov |
| 2043FY25F00002 | THE POTOMAC EDISON CO | Department of the Treasury | Delivery Order | 221118 | ELECTRIC SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) MARTINSBURG ENTERPRISE COMPUTING CENTER (ECC) AND CHILDCARE CENTER IN KEARNEYSVILLE | $5,040,744 | $7,602,463 | October 1, 2024 | September 30, 2027 | Kearneysville, WV | usaspending.gov |
| 1333BJ23F00050007 | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Commerce | Delivery Order | 221118 | ELECTRICITY FOR THE UNITED STATES PATENT AND TRADEMARK OFFICE HEADQUARTERS. | $5,000,000 | $7,100,000 | September 25, 2023 | February 28, 2025 | Richmond, VA | usaspending.gov |
| 75N99021F00015 | THE POTOMAC EDISON CO | Department of Health and Human Services | Delivery Order | 221118 | UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC EDISON FOR BUILDINGS 101A, 102, 103, 104, 107, 110,111, 115 | $4,383,452 | $5,667,440 | May 3, 2021 | May 1, 2036 | Dickerson, MD | usaspending.gov |
| 75N99023F00020 | POTOMAC ELECTRIC POWER CO | Department of Health and Human Services | Delivery Order | 221118 | UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC ELECTRIC POWER COMPANY (PEPCO) IN ACCORDANCE WITH THE AREA | $3,779,879 | $3,779,879 | May 25, 2023 | December 1, 2042 | Bethesda, MD | usaspending.gov |
| 15F06725F0000400 | THE POTOMAC EDISON CO | Department of Justice | Delivery Order | 221118 | ELECTRIC/UTILITY | $3,495,762 | $3,495,762 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| N4008020F9952 | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Defense | Delivery Order | 221118 | UESC MCBQ | $3,420,413 | $20,683,932 | September 23, 2020 | March 25, 2045 | Quantico, VA | usaspending.gov |
| W911N226FA066 | FIRSTENERGY PENNSYLVANIA ELECTRIC COMPANY | Department of Defense | Delivery Order | 221118 | LETTERKENNY ELECTRIC UTILITIES DISTRIBUTION | $3,250,000 | $3,250,000 | December 15, 2025 | December 14, 2026 | Chambersburg, PA | usaspending.gov |
| 80GRC020F0100 | OHIO EDISON COMPANY | National Aeronautics and Space Administration | Delivery Order | 221118 | ELECTRIC UTILITY SERVICE | $3,045,879 | $13,700,000 | April 1, 2020 | March 31, 2030 | Cleveland, OH | 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.