Data / Federal awards / NAICS 221118 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 221118 Other Electric Power Generation: $11.0 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $11.0 million under NAICS 221118, Other Electric Power Generation, across 28 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are POTOMAC ELECTRIC POWER CO ($6.4 million), THE POTOMAC EDISON CO ($4.1 million), EVERSOURCE ENERGY SERVICE COMPANY ($208,291).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 221118, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 221118 Other Electric Power Generation
- Contract awards
- 28
- Obligated
- $11.0 million
- Named recipients
- 12
- Small business share of obligations
- 1%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2026-09-16
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 2 | $6.4 million | 58.6% |
| THE POTOMAC EDISON CO | Other Than Small Business | 11 | $4.1 million | 36.9% |
| EVERSOURCE ENERGY SERVICE COMPANY | Other Than Small Business | 2 | $208,291 | 1.9% |
| CITY OF DENTON | Other Than Small Business | 1 | $97,375 | 0.9% |
| MLC HOLDINGS LLC | Small Business | 2 | $79,547 | 0.7% |
| ACT COMMODITIES INC | Small Business | 1 | $45,414 | 0.4% |
| ATMOS ENERGY CORPORATION | Other Than Small Business | 3 | $40,975 | 0.4% |
| K&A ROBINSON PROPERTY MANAGEMENT LLC | Small Business | 1 | $17,700 | 0.2% |
| DC GROUP INC | Small Business | 1 | $5,459 | 0.0% |
| ORION RENEWABLE ENERGY TRADING GROUP LLC | Small Business | 2 | $0 | 0.0% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| ORE POWER LLC | Other Than Small Business | 1 | $-2,610 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 23 | $10.9 million |
| Office of Procurement Operations | 3 | $45,414 |
| U.S. Coast Guard | 1 | $17,700 |
| Transportation Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.2 million |
| FY2026 | $4.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 18 | $10.8 million |
| 6115 | Generators and Generator Sets, Electrical | 3 | $97,247 |
| S119 | Utilities- Other | 1 | $45,414 |
| S111 | Utilities- Gas | 3 | $40,975 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 2 | $2,849 |
| 6710 | Cameras, Motion Picture | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70FA2026F00000004 | THE POTOMAC EDISON CO | Department of Homeland Security | Delivery Order | 221118 | ELECTRIC UTILITY | $1,785,450 | $1,785,450 | January 22, 2026 | January 21, 2027 | Emmitsburg, MD | usaspending.gov |
| 70FA2025F00000008 | THE POTOMAC EDISON CO | Department of Homeland Security | Delivery Order | 221118 | FY25 FUNDING FOR ELECTRIC SERVICE | $883,099 | $883,099 | January 22, 2025 | January 21, 2026 | Emmitsburg, MD | usaspending.gov |
| 70FA2024F00000006 | THE POTOMAC EDISON CO | Department of Homeland Security | Delivery Order | 221118 | FY24 FUNDING FOR ELECTRIC SERVICE | $582,760 | $582,760 | January 22, 2024 | January 21, 2025 | Emmitsburg, MD | usaspending.gov |
| 70FA4026F00000199 | THE POTOMAC EDISON CO | Department of Homeland Security | Delivery Order | 221118 | ANNUAL ELECTRIC UTILITY CONTRACT FOR FREDERICK MD WAREHOUSE | $330,469 | $330,469 | July 21, 2026 | July 9, 2027 | Washington, DC | usaspending.gov |
| 70FA4025F00000286 | THE POTOMAC EDISON CO | Department of Homeland Security | Delivery Order | 221118 | FY25 ELECTRICAL UTILITIES FOR FREDERICK MD | $287,509 | $287,509 | July 21, 2025 | July 20, 2026 | Washington, DC | usaspending.gov |
| 70FA4024F00000337 | THE POTOMAC EDISON CO | Department of Homeland Security | Delivery Order | 221118 | PROVIDE ON-SITE DAILY CONTINUOUS COMMERCIAL ELECTRICITY ON A DAILY BASIS FOR FREDERICK, MD WAREHOUSE | $236,791 | $236,791 | July 21, 2024 | July 20, 2025 | Washington, DC | usaspending.gov |
| 70FBR124P00000011 | EVERSOURCE ENERGY SERVICE COMPANY | Department of Homeland Security | Purchase Order | 221118 | 2024-2025 EVERSOURCE ELECTRIC SERVICES FOR THE FEDERAL REGIONAL CENTER- 63 OLD MARLBORO ROAD MAYNARD, MA 01754. | $191,339 | $191,339 | January 13, 2024 | February 28, 2025 | Maynard, MA | usaspending.gov |
| 70FA5025P00000033 | CITY OF DENTON | Department of Homeland Security | Purchase Order | 221118 | CITY OF DENTON UTILITY POWER / ELECTRIC SERVICES FOR DENTON MERS FACILITY. EXCLUDED CONTRACTS ACQ ALERT 25-07: SECTION 2(D). | $97,375 | $97,375 | June 11, 2025 | February 28, 2026 | Denton, TX | usaspending.gov |
| 70FA2023F00000004 | THE POTOMAC EDISON CO | Department of Homeland Security | Delivery Order | 221118 | NETC FY23 ELECTRICAL SERVICE | $75,495 | $530,495 | January 18, 2023 | September 14, 2024 | Emmitsburg, MD | usaspending.gov |
| 70FBR223C00000005 | MLC HOLDINGS LLC | Department of Homeland Security | Definitive Contract | 221118 | GENERATOR LEASING @ NISSAN BUILDING | $53,097 | $72,924 | April 3, 2023 | April 2, 2025 | Christiansted, VI | usaspending.gov |
| 70RSAT24P00000027 | ACT COMMODITIES INC | Department of Homeland Security | Purchase Order | 221118 | RENEWABLE ENERGY CERTIFICATES (RECS). | $45,414 | $45,414 | September 27, 2024 | November 13, 2025 | New York, NY | usaspending.gov |
| 70FBR225P00000025 | MLC HOLDINGS LLC | Department of Homeland Security | Purchase Order | 221118 | PURCHASE AND TRANSFER OWNERSHIP OF THE 50 KW GENERATOR FROM CONTRACTOR TO GOVERNMENT IN SUPPORT OF A CRITICAL INFRASTRUCTURE LOCATED AT THE | $26,450 | $26,450 | June 18, 2025 | September 17, 2025 | Christiansted, VI | usaspending.gov |
| 70Z03325PSEAT0010 | K&A ROBINSON PROPERTY MANAGEMENT LLC | Department of Homeland Security | Purchase Order | 221118 | STATION QUILLAYUTE RIVER BAR LIGHT GENERATOR REMOTE REPAIR. | $17,700 | $17,700 | November 18, 2024 | December 9, 2024 | La Push, WA | usaspending.gov |
| 70FBR123P00000004 | EVERSOURCE ENERGY SERVICE COMPANY | Department of Homeland Security | Purchase Order | 221118 | ELECTRIC | $16,952 | $207,952 | January 1, 2023 | January 12, 2024 | Maynard, MA | usaspending.gov |
| 70FA5025F00000065 | ATMOS ENERGY CORPORATION | Department of Homeland Security | Delivery Order | 221118 | UTILITY NATURAL GAS SERVICES. EXCLUDED CONTRACTS ACQ ALERT 25-07: SECTION 2(D). | $16,279 | $16,279 | June 6, 2025 | April 12, 2026 | Denton, TX | usaspending.gov |
| 70FA5024F00000020 | ATMOS ENERGY CORPORATION | Department of Homeland Security | Delivery Order | 221118 | DENTON MERS NATURAL GAS UTILITIES | $15,697 | $15,697 | January 13, 2024 | April 12, 2025 | Denton, TX | usaspending.gov |
| 70FA5026F00000022 | ATMOS ENERGY CORPORATION | Department of Homeland Security | Delivery Order | 221118 | ATMOS ENERGY- UTILITY NATURAL GAS SERVICES | $9,000 | $9,000 | April 13, 2026 | September 30, 2026 | Denton, TX | usaspending.gov |
| 70FBR224P00000040 | DC GROUP INC | Department of Homeland Security | Purchase Order | 221118 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROVIDE REGION 2 OFFICE UPS BATTERY UNIT PREVENTIVE MAINTENANCE AND RELATED SERVIC | $5,459 | $5,459 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 70RSAT21P00000027 | ORION RENEWABLE ENERGY TRADING GROUP LLC | Department of Homeland Security | Purchase Order | 221118 | 2021 RENEWABLE ENERGY CERTIFICATES (RECS). | $0 | $36,657 | September 23, 2021 | November 13, 2021 | New York, NY | usaspending.gov |
| 70T05023P5500N003 | WISECOM TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 221118 | CAMERA/VIDEO EQUIP | $0 | $71,348 | September 21, 2023 | September 20, 2024 | Springfield, VA | usaspending.gov |
| 70RSAT22P00000018 | ORION RENEWABLE ENERGY TRADING GROUP LLC | Department of Homeland Security | Purchase Order | 221118 | 2022 RENEWABLE ENERGY CERTIFICATES (RECS) | $0 | $19,334 | August 5, 2022 | November 11, 2022 | Brooklyn, NY | usaspending.gov |
| 70FA2021F00000003 | THE POTOMAC EDISON CO | Department of Homeland Security | Delivery Order | 221118 | FY21 NATIONAL EMERGENCY TRAINING CENTER (NETC) ELECTRICITY UTILITY TASK ORDER | $-1,126 | $503,037 | January 21, 2021 | April 20, 2022 | Emmitsburg, MD | usaspending.gov |
| 70FBR219P00000141 | ORE POWER LLC | Department of Homeland Security | Purchase Order | 221118 | TO PROVIDE QUARTERLY UPS (UNINTERRUPTED POWER SUPPLY) MAINTENANCE SERVICES FOR REGION 2 WTC OFFICES. | $-2,610 | $15,633 | September 30, 2019 | September 29, 2024 | New York, NY | usaspending.gov |
| 70FA4021F00000110 | THE POTOMAC EDISON CO | Department of Homeland Security | Delivery Order | 221118 | FY21 ELECTRIC UTILITIES FOR CUMBERLAND AND FREDERICK WAREHOUSES | $-14,917 | $710,083 | May 21, 2021 | April 25, 2024 | Cumberland, MD | 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.