Data / Federal awards / NAICS 221118 / Department of Justice
Department of Justice contracts under NAICS 221118 Other Electric Power Generation: $164.7 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $164.7 million under NAICS 221118, Other Electric Power Generation, across 229 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are VIRGINIA ELECTRIC AND POWER COMPANY ($116.9 million), MONONGAHELA POWER COMPANY ($22.7 million), DTE ENERGY COMPANY ($5.4 million).
The request: Every federal contract awarded by Department of Justice under NAICS 221118, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 221118 Other Electric Power Generation
- Contract awards
- 229
- Obligated
- $164.7 million
- Named recipients
- 20
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VIRGINIA ELECTRIC AND POWER COMPANY | Other Than Small Business | 15 | $116.9 million | 71.0% |
| MONONGAHELA POWER COMPANY | Other Than Small Business | 42 | $22.7 million | 13.8% |
| DTE ENERGY COMPANY | Other Than Small Business | 9 | $5.4 million | 3.3% |
| OKLAHOMA GAS AND ELECTRIC COMPANY | Other Than Small Business | 13 | $5 million | 3.0% |
| THE POTOMAC EDISON CO | Other Than Small Business | 1 | $3.5 million | 2.1% |
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 7 | $2.9 million | 1.8% |
| ATMOS ENERGY CORPORATION | Other Than Small Business | 79 | $2.8 million | 1.7% |
| PPL ELECTRIC UTILITIES CORPORATION | Other Than Small Business | 26 | $2.4 million | 1.4% |
| ATLANTIC CITY ELECTRIC COMPANY | Other Than Small Business | 4 | $1.1 million | 0.7% |
| OHIO EDISON COMPANY | Other Than Small Business | 4 | $995,420 | 0.6% |
| CITY OF BRYAN | Other Than Small Business | 14 | $653,156 | 0.4% |
| ALLETE, INC. | Other Than Small Business | 6 | $172,078 | 0.1% |
| EVERGY KANSAS CENTRAL INC | Other Than Small Business | 2 | $157,063 | 0.1% |
| POWER PLACE INC, THE | Small Business | 1 | $45,701 | 0.0% |
| SHELBY ELECTRIC COMPANY, INC | Other Than Small Business | 1 | $42,338 | 0.0% |
| UNITED POWER GROUP, INC | Other Than Small Business | 1 | $24,000 | 0.0% |
| ARES ENERGY LP | Other Than Small Business | 1 | $8,550 | 0.0% |
| DC GROUP INC | Small Business | 1 | $1,880 | 0.0% |
| REA ENERGY SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| FIRSTENERGY PENNSYLVANIA ELECTRIC COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 12 | $127.1 million |
| Federal Prison System / Bureau of Prisons | 212 | $36.3 million |
| Offices, Boards and Divisions | 3 | $1.2 million |
| U.S. Marshals Service | 2 | $105,597 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.9 million |
| FY2025 | $83.6 million |
| FY2026 | $63.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S119 | Utilities- Other | 4 | $102.5 million |
| S112 | Utilities- Electric | 131 | $56 million |
| S111 | Utilities- Gas | 84 | $5.9 million |
| H961 | Other Qc/test/inspect- Electric Wire and Power Distribution Equipment | 4 | $184,339 |
| S114 | Utilities- Water | 1 | $47,949 |
| E1BG | Purchase of Electronic and Communications Facilities | 1 | $45,701 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 1 | $42,338 |
| Z1FF | Maintenance of Penal Facilities | 1 | $24,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 15B12125F00000007 | MONONGAHELA POWER COMPANY | Department of Justice | Delivery Order | 221118 | FY25- FCC HAZELTON, ELECTRIC UTILITY COVERED BY GSA AREAWIDE UTILITY CONTRACT VEHICLE FUNDING FOR OCTOBER ONLY WHILE UNDER CR. | $2,161,335 | $2,161,335 | October 1, 2024 | September 30, 2025 | Akron, OH | usaspending.gov |
| 15B12126F00000005 | MONONGAHELA POWER COMPANY | Department of Justice | Delivery Order | 221118 | FY26 FCC HAZELTON, ELECTRIC UTILITY COVERED BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $2,099,529 | $2,099,529 | October 1, 2025 | September 30, 2026 | Akron, OH | usaspending.gov |
| 15B11424F00000006 | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Justice | Delivery Order | 221118 | FY24 VIRGINIA POWER AND ELECTRIC SERVICES | $1,449,973 | $1,449,973 | November 7, 2023 | August 7, 2025 | Richmond, VA | usaspending.gov |
| 15B41726F00000011 | DTE ENERGY COMPANY | Department of Justice | Delivery Order | 221118 | DTE NATURAL GAS OCT 2024 | $1,113,202 | $1,113,202 | September 30, 2026 | September 30, 2026 | Detroit, MI | usaspending.gov |
| 15B11425F00000004 | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Justice | Delivery Order | 221118 | FY25 P4 DOMINION ENERGY ELECTRICITY SVCS ANNUAL | $1,075,657 | $1,075,657 | November 13, 2024 | September 30, 2025 | Richmond, VA | usaspending.gov |
| 15B51926F00000019 | ATMOS ENERGY CORPORATION | Department of Justice | Delivery Order | 221118 | FCC POLLOCK NATURAL GAS FY25 CONTRACT # 47PA0419D0007 | $1,017,425 | $1,017,425 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B41725F00000011 | DTE ENERGY COMPANY | Department of Justice | Delivery Order | 221118 | DTE NATURAL GAS OCT 2024 | $1,001,942 | $1,150,259 | October 1, 2024 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 15B41724F00000025 | DTE ENERGY COMPANY | Department of Justice | Delivery Order | 221118 | FY24 P4 DTE DTE ELECTRIC ANNUAL | $910,171 | $910,171 | November 21, 2023 | December 13, 2024 | Detroit, MI | usaspending.gov |
| 15BNAS25F00000215 | POTOMAC ELECTRIC POWER CO | Department of Justice | Delivery Order | 221118 | PEPCO ELECTRIC UTILITY SERVICE FOR FY26 | $900,000 | $900,000 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15B11926F00000017 | MONONGAHELA POWER COMPANY | Department of Justice | Delivery Order | 221118 | FY26 P4 MONPOWER ELECTRIC GC UTILITY ACCOUNT #110 088 889 198 CONTRACT # 47PA0418D0034 | $886,808 | $886,808 | October 1, 2025 | September 30, 2026 | Fairmont, WV | usaspending.gov |
| 15B41725F00000012 | DTE ENERGY COMPANY | Department of Justice | Delivery Order | 221118 | FY25 P4 DTE ENERGY ELECTRIC OCT 2024 | $882,235 | $1,001,186 | October 1, 2024 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 15B41726F00000010 | DTE ENERGY COMPANY | Department of Justice | Delivery Order | 221118 | FY26 P4 DTE ENERGY ELECTRIC | $853,785 | $853,785 | October 1, 2025 | September 30, 2026 | Detroit, MI | usaspending.gov |
| 15B50726F00000013 | OKLAHOMA GAS AND ELECTRIC COMPANY | Department of Justice | Delivery Order | 221118 | FY26 ELECTRIC SERVICES | $832,137 | $832,137 | October 1, 2025 | January 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 15B41724F00000024 | DTE ENERGY COMPANY | Department of Justice | Delivery Order | 221118 | FY24 P4 DTE DTE NATURAL GAS ANNUAL | $813,838 | $868,891 | November 1, 2023 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 15B11426F00000018 | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Justice | Delivery Order | 221118 | FY26 P4 DOMINION ENERGY ELECTRICITY MEDIUM QTR 1 | $801,940 | $801,940 | October 1, 2025 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 15B50725F00000009 | OKLAHOMA GAS AND ELECTRIC COMPANY | Department of Justice | Delivery Order | 221118 | FY25 ELECTRIC SERVICES | $787,637 | $787,637 | October 1, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 15B51325F00000014 | OKLAHOMA GAS AND ELECTRIC COMPANY | Department of Justice | Delivery Order | 221118 | FY25 OCT OGE ELECTRICAL SERVICES | $748,352 | $748,352 | October 1, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 15B11925F00000049 | MONONGAHELA POWER COMPANY | Department of Justice | Delivery Order | 221118 | CONTRACT # 47PA0418D0034 | $736,018 | $736,018 | February 19, 2025 | September 30, 2025 | Fairmont, WV | usaspending.gov |
| 15B11924F00000048 | MONONGAHELA POWER COMPANY | Department of Justice | Delivery Order | 221118 | FY24 ELECTRIC SERVICE DEC - SEP FUNDING THROUGH CURRENT CONTINUING RESOLUTION | $727,333 | $727,333 | December 1, 2023 | September 30, 2024 | Akron, OH | 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.