Data / Federal awards / NAICS 221121
NAICS 221121 Electric Bulk Power Transmission and Control: $103.5 million in federal contracts to 69 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $103.5 million under NAICS 221121, Electric Bulk Power Transmission and Control, across 171 contract awards to 69 named recipients in fiscal years 2024 to 2027. The largest recipients are SHO-ME POWER ELECTRIC COOPERATIVE ($53.6 million), OHIO VALLEY ELECTRIC CORPORATION ($14.5 million), PACIFIC ENERGY FUELS COMPANY ($10.3 million). Department of Defense is the largest buyer with $70.3 million.
The request: Every federal contract awarded under NAICS 221121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 221121 Electric Bulk Power Transmission and Control
- Contract awards
- 171
- Obligated
- $103.5 million
- Named recipients
- 69
- Buying agencies
- 10
- Small business share of obligations
- 4%
- Full and open competition share
- 4%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| SHO-ME POWER ELECTRIC COOPERATIVE | Other Than Small Business | 37 | $53.6 million | 51.8% |
| OHIO VALLEY ELECTRIC CORPORATION | Other Than Small Business | 1 | $14.5 million | 14.0% |
| PACIFIC ENERGY FUELS COMPANY | Other Than Small Business | 1 | $10.3 million | 10.0% |
| VIRGINIA ELECTRIC AND POWER COMPANY | Other Than Small Business | 1 | $6.7 million | 6.5% |
| DOMINION ENERGY, INC. | Other Than Small Business | 1 | $6.5 million | 6.3% |
| PD POWER SYSTEMS, LLC | Small Business | 2 | $3.9 million | 3.8% |
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 5 | $1.6 million | 1.6% |
| PEPCO HOLDINGS LLC | Other Than Small Business | 2 | $1.1 million | 1.1% |
| HONEYWELL BUILDING SOLUTIONS GMBH | Other Than Small Business | 5 | $877,514 | 0.8% |
| PORTLAND GENERAL ELECTRIC COMPANY | Other Than Small Business | 3 | $771,321 | 0.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 47 | $760,579 | 0.7% |
| BARROW UTILITIES AND ELECTRIC COOPERATIVE INC. | Other Than Small Business | 1 | $629,750 | 0.6% |
| AL NAKHLA INVESTMENT COMPANY | Other Than Small Business | 1 | $558,619 | 0.5% |
| CITY OF ALCOA | Other Than Small Business | 1 | $289,912 | 0.3% |
| GOSSELIN MOBILITY MOSCOW LLC | Other Than Small Business | 1 | $248,047 | 0.2% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $217,352 | 0.2% |
| RENK AMERICA LLC | Other Than Small Business | 1 | $160,033 | 0.2% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $155,992 | 0.2% |
| BITTING ELECTRIC, INC. | Small Business | 1 | $135,335 | 0.1% |
| MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $113,150 | 0.1% |
| ILLINOIS POWER MARKETING COMPANY, LLC | Other Than Small Business | 2 | $104,841 | 0.1% |
| RAPPAHANNOCK ELECTRIC COOPERATIVE | Other Than Small Business | 1 | $100,979 | 0.1% |
| TECNEL SERVICE LTD | Other Than Small Business | 1 | $82,213 | 0.1% |
| PJM INTERCONNECTION, L.L.C. | Other Than Small Business | 1 | $81,200 | 0.1% |
| COMMONWEALTH EDISON CO | Other Than Small Business | 1 | $67,000 | 0.1% |
| FERROTRADE EXPORT UND IMPORT GESELLSCHAFT M.B.H. | Other Than Small Business | 1 | $49,494 | 0.0% |
| CITY OF FARMINGTON | Other Than Small Business | 1 | $48,000 | 0.0% |
| IN-MAR SOLUTIONS LLC | Small Business | 2 | $47,500 | 0.0% |
| UTILITY SYSTEMS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $44,321 | 0.0% |
| DOMINION ENERGY SOUTH CAROLINA, INC. | Other Than Small Business | 1 | $40,629 | 0.0% |
| EATON ELECTRIC (SOUTH AFRICA) (PTY) LTD | Other Than Small Business | 1 | $37,458 | 0.0% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $34,510 | 0.0% |
| MULTISTACK LLC | Other Than Small Business | 1 | $34,503 | 0.0% |
| DC WATER & SEWER AUTHORITY | Other Than Small Business | 1 | $32,447 | 0.0% |
| AZTEK COMPUTERS, LLC | Other Than Small Business | 1 | $25,916 | 0.0% |
| JADARA ELECTRONICS CO | Other Than Small Business | 1 | $25,746 | 0.0% |
| JORDAN TRACTOR & EQUIPMENT COMPANY LIMITED | Other Than Small Business | 1 | $24,011 | 0.0% |
| LA PLATA ELECTRIC ASSOCIATION | Other Than Small Business | 1 | $20,000 | 0.0% |
| CHESAPEAKE MISSION CRITICAL LLC | Small Business | 1 | $19,070 | 0.0% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $14,940 | 0.0% |
| EATON CORPORATION | Other Than Small Business | 1 | $13,291 | 0.0% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $11,778 | 0.0% |
| COMPU DYNAMICS LLC | Other Than Small Business | 1 | $11,039 | 0.0% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 1 | $5,395 | 0.0% |
| TEKSOL INTEGRATION GROUP INC | Small Business | 2 | $2,500 | 0.0% |
| SAN DIEGO PROJECT MANAGEMENT PSC | Small Business | 2 | $2,500 | 0.0% |
| CENTERPOINT ENERGY HOUSTON ELECTRIC, LLC | Other Than Small Business | 1 | $1,578 | 0.0% |
| ITECH DEVICES, INC | Other Than Small Business | 1 | $1,336 | 0.0% |
| ATLAS-ACON ELECTRIC SERVICE CORP. | Other Than Small Business | 1 | $984 | 0.0% |
| THE SOCORRO ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 65 | $70.3 million | SHO-ME POWER ELECTRIC COOPERATIVE |
| Department of Justice | 13 | $16.9 million | VIRGINIA ELECTRIC AND POWER COMPANY |
| Department of Energy | 3 | $14.1 million | OHIO VALLEY ELECTRIC CORPORATION |
| Department of State | 69 | $1.8 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 9 | $188,924 | POTOMAC ELECTRIC POWER CO |
| Department of Veterans Affairs | 1 | $135,335 | BITTING ELECTRIC, INC. |
| Department of the Interior | 5 | $45,200 | CITY OF FARMINGTON |
| Nuclear Regulatory Commission | 2 | $4,726 | COMPU DYNAMICS LLC |
| National Aeronautics and Space Administration | 1 | $1,578 | CENTERPOINT ENERGY HOUSTON ELECTRIC, LLC |
| Department of Health and Human Services | 3 | $-7,115 | MONONGAHELA POWER COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.9 million |
| FY2025 | $37.2 million |
| FY2026 | $32.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 82 | $96.1 million |
| 6120 | Transformers: Distribution and Power Station | 3 | $3.9 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 13 | $1.1 million |
| S119 | Utilities- Other | 7 | $752,549 |
| 6110 | Electrical Control Equipment | 7 | $256,407 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $248,047 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $217,352 |
| 6115 | Generators and Generator Sets, Electrical | 4 | $196,052 |
| N030 | Installation of Equipment- Mechanical Power Transmission Equipment | 1 | $82,213 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 7 | $78,973 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DEAC0503OR22988 | OHIO VALLEY ELECTRIC CORPORATION | Department of Energy | Definitive Contract | 221121 | OVEC: THIS IS A FIXED UNIT RATE CONTRACT TO PROVIDE ELECTRIC UTILITY SERVICE FOR THE PORTSMOUTH GASEOUS DIFFUSION PLANT IN PIKE COUNTY, OHIO | $14,508,000 | $223,883,259 | April 15, 2003 | December 31, 2029 | Piketon, OH | usaspending.gov |
| DABT6702C0007 | PACIFIC ENERGY FUELS COMPANY | Department of Defense | Definitive Contract | 221121 | 200212!000184!2100!BT67 !COMMANDER DLIFLC & POM !DABT6702C0007 !A!N! !N! !20020920!20030923!556299980!006912877!964899132!N!PACIFIC ENERGY F | $10,316,747 | $1,555,751 | September 20, 2002 | September 30, 2025 | Monterey, CA | usaspending.gov |
| 15F06726C0000136 | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Justice | Definitive Contract | 221121 | QUANTICO ELECTRIC | $6,676,727 | $6,676,727 | January 1, 2026 | December 31, 2026 | Quantico, VA | usaspending.gov |
| 15F06723C0001296 | DOMINION ENERGY, INC. | Department of Justice | Definitive Contract | 221121 | ELECTRIC POWER | $6,546,077 | $15,815,775 | October 1, 2022 | December 31, 2024 | Quantico, VA | usaspending.gov |
| W909MY25F0038 | PD POWER SYSTEMS, LLC | Department of Defense | Delivery Order | 221121 | DELIVERY ORDER PREPARES FOR THE PROCUREMENT OF THE FOLLOWING COMPONENTS: THE IMPROVED PRIMARY SWITCHING CENTER, THE IMPROVED SECONDARY DISTR | $3,886,376 | $3,886,376 | February 21, 2025 | January 31, 2027 | Springfield, VA | usaspending.gov |
| W911S725FA221 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHOME JULY 2025 FUNDING | $2,016,298 | $2,016,298 | July 1, 2025 | July 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA156 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE | $1,992,660 | $2,043,887 | July 1, 2026 | July 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA242 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHOME AUGUST FUNDING 2025 | $1,895,577 | $1,895,577 | August 1, 2025 | August 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA144 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE | $1,887,200 | $1,887,200 | June 1, 2026 | June 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5009 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,850,098 | $1,850,098 | July 1, 2024 | July 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5010 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,841,756 | $1,841,756 | July 1, 2024 | August 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA187 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHOME JUNE FUNDING | $1,812,114 | $1,812,114 | June 12, 2025 | June 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5008 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,774,671 | $1,774,671 | June 1, 2024 | June 30, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA341 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHOME SEPTEMBER FUNDING 2025 | $1,728,146 | $1,728,146 | September 1, 2025 | September 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA132 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE | $1,676,280 | $1,676,280 | May 1, 2026 | May 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5011 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | DEMAND CHARGE. BASE LOAD CAPACITY. | $1,635,612 | $1,635,612 | September 1, 2024 | September 30, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5007 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,624,566 | $1,624,566 | May 1, 2024 | May 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA128 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE | $1,595,696 | $1,595,696 | April 23, 2026 | April 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA003 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHOME ELECTRIC OCTOBER FUNDING 2025 | $1,592,611 | $1,592,611 | November 21, 2025 | November 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA174 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHOME MAY FUNDING 2025 | $1,571,669 | $1,571,669 | June 4, 2025 | June 4, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA030 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHOME JANUARY FUNDING 2026 | $1,552,352 | $1,552,352 | January 1, 2026 | January 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA083 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHOME MARCH FUNDING 2026 | $1,550,861 | $1,550,861 | March 11, 2026 | March 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 15A00025CAQA00074 | POTOMAC ELECTRIC POWER CO | Department of Justice | Definitive Contract | 221121 | ELECTRIC UTILITY SERVICES LOCATED AT: 1. NATIONAL LABORATORY CENTER (NLC), 6000 AMMENDALE ROAD, BELTSVILLE, MD 20705. | $1,537,868 | $1,690,785 | March 1, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| W911S725FA013 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHOME POWER ELECTRIC FUNDING JANUARY 2025 | $1,504,191 | $2,002,181 | January 14, 2025 | January 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F5101 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,495,940 | $1,495,940 | October 1, 2024 | October 31, 2024 | Fort Leonard Wood, MO | 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.