Data / Federal awards / NAICS 221118 / Department of Defense
Department of Defense contracts under NAICS 221118 Other Electric Power Generation: $153.7 million to 92 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $153.7 million under NAICS 221118, Other Electric Power Generation, across 343 contract awards to 92 named recipients in fiscal years 2024 to 2027. The largest recipients are KEENAN FT DETRICK ENERGY LLC ($117.9 million), VIRGINIA ELECTRIC AND POWER COMPANY ($15.2 million), REDSTONE SOLAR I, LLC ($5.1 million).
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- Agency
- Department of Defense
- NAICS code
- 221118 Other Electric Power Generation
- Contract awards
- 343
- Obligated
- $153.7 million
- Named recipients
- 92
- Small business share of obligations
- 4%
- Full and open competition share
- 5%
- Set aside share
- 1%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KEENAN FT DETRICK ENERGY LLC | Other Than Small Business | 1 | $117.9 million | 76.7% |
| VIRGINIA ELECTRIC AND POWER COMPANY | Other Than Small Business | 5 | $15.2 million | 9.9% |
| REDSTONE SOLAR I, LLC | Other Than Small Business | 1 | $5.1 million | 3.3% |
| FIRSTENERGY PENNSYLVANIA ELECTRIC COMPANY | Other Than Small Business | 1 | $3.2 million | 2.1% |
| NEXTECH SOLUTIONS LLC | Other Than Small Business | 1 | $2.9 million | 1.9% |
| ATMOS ENERGY CORPORATION | Other Than Small Business | 5 | $2.1 million | 1.4% |
| ARCADIA SOLAR LLC | Small Business | 1 | $1.6 million | 1.1% |
| JO-KELL INC. | Small Business | 20 | $1.4 million | 0.9% |
| DTE ENERGY COMPANY | Other Than Small Business | 5 | $1 million | 0.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $624,173 | 0.4% |
| PEERLESS ELECTRONICS INC. | Small Business | 46 | $508,241 | 0.3% |
| SOLAR STIK INC | Small Business | 1 | $480,000 | 0.3% |
| FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | Small Business | 28 | $388,232 | 0.3% |
| MARINE AIR SUPPLY CO., INC. | Small Business | 16 | $379,650 | 0.2% |
| PPL ELECTRIC UTILITIES CORPORATION | Other Than Small Business | 15 | $348,403 | 0.2% |
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 7 | $186,793 | 0.1% |
| JOLEN SERVICES, INC. | Small Business | 25 | $141,001 | 0.1% |
| THE POTOMAC EDISON CO | Other Than Small Business | 1 | $93,117 | 0.1% |
| EMPIRE AVIONICS CORP. | Small Business | 8 | $75,339 | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 5 | $50,148 | 0.0% |
| AVIARMS SUPPORT CORP | Small Business | 8 | $42,797 | 0.0% |
| MASLINE ELECTRONICS INC | Small Business | 2 | $42,640 | 0.0% |
| TOYO TRUST TOKKI CO.,LTD. | Other Than Small Business | 1 | $39,716 | 0.0% |
| EOLA POWER LLC | Small Business | 1 | $39,694 | 0.0% |
| TDK-LAMBDA AMERICAS INC. | Other Than Small Business | 1 | $32,580 | 0.0% |
| MADISON ELECTRIC CO | Small Business | 12 | $31,430 | 0.0% |
| US MILPACK & MANUFACTURING CORP | Small Business | 1 | $27,570 | 0.0% |
| TNL SALES LLC | Small Business | 8 | $26,561 | 0.0% |
| IMPEKS TARIM MAKINALARI VE TARIM URUNLERI PAZARLAMA SANAYI VE TICARET LTD STI | Other Than Small Business | 1 | $23,000 | 0.0% |
| SAVE AGAIN.COM | Small Business | 1 | $18,716 | 0.0% |
| CHESTER SUPPLY, LLC | Small Business | 6 | $18,709 | 0.0% |
| FALCON ELECTRONICS, LLC | Small Business | 1 | $18,132 | 0.0% |
| NGH RETAIL LLC | Small Business | 8 | $17,592 | 0.0% |
| AMS 21ST CENTURY LOGISTICS, LLC | Small Business | 2 | $15,720 | 0.0% |
| CLOUD11 LLC | Small Business | 2 | $14,635 | 0.0% |
| AIRCRAFT COMPONENT DESIGN, LLC. | Small Business | 1 | $14,181 | 0.0% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 2 | $12,867 | 0.0% |
| QRF CONTRACTING LLC | Small Business | 4 | $9,758 | 0.0% |
| MXM LOGISTICS LLC | Small Business | 1 | $9,405 | 0.0% |
| SAFRAN POWER USA, LLC | Other Than Small Business | 1 | $9,396 | 0.0% |
| NOLAND COMPANY | Other Than Small Business | 2 | $9,189 | 0.0% |
| DEFENSE SUPPORT SERVICES, INC. | Small Business | 3 | $8,918 | 0.0% |
| BB&S GROUPS LLC | Small Business | 1 | $6,600 | 0.0% |
| VIDEN INDUSTRIES LLC | Small Business | 1 | $6,373 | 0.0% |
| NOREX GROUP, LLC | Small Business | 2 | $5,512 | 0.0% |
| BOEING DISTRIBUTION SERVICES X, INC. | Other Than Small Business | 1 | $5,261 | 0.0% |
| HUNTINGTON VALLEY INDUSTRIES, INC. | Small Business | 1 | $5,000 | 0.0% |
| SPAIRES INC | Small Business | 2 | $4,342 | 0.0% |
| OLD DOMINION ELECTRICAL SUPPLY CO INC | Small Business | 1 | $4,227 | 0.0% |
| MAXIMUM MIDRANGE COMPUTER SPECIALISTS INC | Small Business | 1 | $4,180 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 31 | $141.9 million |
| Department of the Navy | 9 | $7.1 million |
| Defense Logistics Agency | 286 | $3.5 million |
| Department of the Air Force | 16 | $1.5 million |
| Defense Commissary Agency | 1 | $-355,669 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.4 million |
| FY2025 | $62.7 million |
| FY2026 | $42.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 34 | $131.9 million |
| S119 | Utilities- Other | 2 | $11.8 million |
| 5925 | Circuit Breakers | 285 | $3.5 million |
| S216 | Housekeeping- Facilities Operations Support | 2 | $3 million |
| S111 | Utilities- Gas | 9 | $2.8 million |
| 6117 | Solar Electric Power Systems | 1 | $480,000 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 2 | $58,410 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $50,596 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| N4019226C9001 | NEXTECH SOLUTIONS LLC | Department of Defense | Definitive Contract | 221118 | TEMPORARY EMERGENCY POWER GENERATION OPERATIONS AND GRID SUPPORT SERVICES AT ROBERT E. KAMOSA TRANSMITTING STATION, U.S. AGENCY FOR GLOBAL M | $2,917,640 | $2,917,640 | May 21, 2026 | August 19, 2026 | Yigo, GU | usaspending.gov |
| W912DY19F1202 | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Defense | Delivery Order | 221118 | INVESTMENT GRADE AUDIT/FEASIBILITY STUDY | $2,591,437 | $67,924,023 | September 30, 2019 | May 31, 2039 | Richmond, VA | usaspending.gov |
| 0002 | ARCADIA SOLAR LLC | Department of Defense | Delivery Order | 221118 | SOLAR POWER PURCHASE AGREEMENT PROJECT AT FORT CAMPBELL, KENTUCKY. IGF::OT::IGF | $1,642,007 | $16,015,544 | July 6, 2016 | March 31, 2043 | Fort Campbell, KY | usaspending.gov |
| FA303024F0002 | ATMOS ENERGY CORPORATION | Department of Defense | Delivery Order | 221118 | FY24 ATMOS NATURAL GAS UTILITY | $1,260,000 | $1,260,000 | October 1, 2023 | September 30, 2033 | Goodfellow Afb, TX | usaspending.gov |
| W911XK22F0008 | DTE ENERGY COMPANY | Department of Defense | Delivery Order | 221118 | SAO GAS SUPPLY - THIS IS A CONTRACT BEING ISSUED OFF OF GSA AREA WIDE CONTRACT FOR NATURAL GAS UTILITIES SERVICES FOR A TOTAL FIVE YEAS. A B | $658,800 | $1,131,947 | February 8, 2022 | February 8, 2027 | Sault Sainte Marie, MI | usaspending.gov |
| N3319125C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 221118 | ELECTRICITY AND WATER UTILITY SERVICES, BAHRAIN | $624,173 | $87,958,411 | October 7, 2024 | September 16, 2034 | Bahrain | usaspending.gov |
| W9132T24C0022 | SOLAR STIK INC | Department of Defense | Definitive Contract | 221118 | 24VDC LI ESM 2000 | $480,000 | $480,000 | September 4, 2024 | October 1, 2024 | Saint Augustine, FL | usaspending.gov |
| W911XK22F0010 | DTE ENERGY COMPANY | Department of Defense | Delivery Order | 221118 | THIS IS AN ELECTRIC UTILITY SERVICE ACTION FOR DETROIT DISTRICT OFFICE WITH POP OF 1 APRIL 2022 TO 31 MARCH 2027 | $338,000 | $589,503 | April 1, 2022 | March 31, 2027 | Detroit, MI | usaspending.gov |
| FA302026F0001 | ATMOS ENERGY CORPORATION | Department of Defense | Delivery Order | 221118 | SHEPPARD AFB FY26 NATURAL GAS TRANSPORTATION CONTRACT (01 OCT 2025 - 30 SEP 2026) | $300,000 | $300,000 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| W51AA124F0006 | PPL ELECTRIC UTILITIES CORPORATION | Department of Defense | Delivery Order | 221118 | BASE YEAR PPL ELECTRICITY USAGE AT TOBYHANNA ARMY DEPOT. | $279,646 | $269,651 | March 30, 2024 | March 29, 2027 | Tobyhanna, PA | usaspending.gov |
| SPE7M226V0943 | JO-KELL INC. | Department of Defense | Purchase Order | 221118 | 8511788575!CIRCUIT BREAKER | $272,165 | $272,165 | December 2, 2025 | March 17, 2026 | Chesapeake, VA | usaspending.gov |
| FA302025F0002 | ATMOS ENERGY CORPORATION | Department of Defense | Delivery Order | 221118 | SHEPPARD AFB FY25 NATURAL GAS TRANSPORTATION CONTRACT (01 OCT 2024 - 30 SEP 2025) | $224,152 | $224,152 | October 1, 2024 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| SPE7M525P1216 | JO-KELL INC. | Department of Defense | Purchase Order | 221118 | 8511057761!CIRCUIT BREAKER | $211,500 | $211,500 | December 9, 2024 | April 23, 2026 | Chesapeake, VA | usaspending.gov |
| FA302023F0291 | ATMOS ENERGY CORPORATION | Department of Defense | Delivery Order | 221118 | NATURAL GAS AND GAS TRANSPORATION SHEPPARD AFB | $208,495 | $208,495 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| SPE7M224V1005 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | Department of Defense | Purchase Order | 221118 | 8510453899!CIRCUIT BREAKER | $176,870 | $176,870 | February 16, 2024 | August 14, 2024 | Reading, PA | usaspending.gov |
| SPE7M526V0428 | JO-KELL INC. | Department of Defense | Purchase Order | 221118 | 8511706471!CIRCUIT BREAKER | $143,919 | $143,919 | October 16, 2025 | April 1, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M124P7942 | MARINE AIR SUPPLY CO., INC. | Department of Defense | Purchase Order | 221118 | 8510716674!CIRCUIT BREAKER | $134,457 | $134,457 | June 27, 2024 | March 19, 2025 | Frederick, MD | usaspending.gov |
| SPE7M525V6833 | JO-KELL INC. | Department of Defense | Purchase Order | 221118 | 8511534346!CIRCUIT BREAKER | $119,124 | $119,124 | July 28, 2025 | December 10, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M525V2902 | JO-KELL INC. | Department of Defense | Purchase Order | 221118 | 8511224346!CIRCUIT BREAKER | $104,233 | $104,233 | March 3, 2025 | June 22, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M525P3917 | PEERLESS ELECTRONICS INC. | Department of Defense | Purchase Order | 221118 | 8511354515!CIRCUIT BREAKER | $101,350 | $101,350 | May 5, 2025 | April 20, 2026 | Hauppauge, NY | 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.