Data / Federal awards / NAICS 221121 / Department of Defense
Department of Defense contracts under NAICS 221121 Electric Bulk Power Transmission and Control: $70.3 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $70.3 million under NAICS 221121, Electric Bulk Power Transmission and Control, across 65 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are SHO-ME POWER ELECTRIC COOPERATIVE ($53.6 million), PACIFIC ENERGY FUELS COMPANY ($10.3 million), PD POWER SYSTEMS, LLC ($3.9 million).
The request: Every federal contract awarded by Department of Defense under NAICS 221121, 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 Defense
- NAICS code
- 221121 Electric Bulk Power Transmission and Control
- Contract awards
- 65
- Obligated
- $70.3 million
- Named recipients
- 17
- Small business share of obligations
- 6%
- Full and open competition share
- 6%
- Set aside share
- 0%
- Latest action
- 2026-07-02
Incumbents at this agency
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 | 76.2% |
| PACIFIC ENERGY FUELS COMPANY | Other Than Small Business | 1 | $10.3 million | 14.7% |
| PD POWER SYSTEMS, LLC | Small Business | 2 | $3.9 million | 5.5% |
| HONEYWELL BUILDING SOLUTIONS GMBH | Other Than Small Business | 5 | $877,514 | 1.2% |
| BARROW UTILITIES AND ELECTRIC COOPERATIVE INC. | Other Than Small Business | 1 | $629,750 | 0.9% |
| AL NAKHLA INVESTMENT COMPANY | Other Than Small Business | 1 | $558,619 | 0.8% |
| CITY OF ALCOA | Other Than Small Business | 1 | $289,912 | 0.4% |
| RENK AMERICA LLC | Other Than Small Business | 1 | $160,033 | 0.2% |
| DOMINION ENERGY SOUTH CAROLINA, INC. | Other Than Small Business | 1 | $40,629 | 0.1% |
| CHESAPEAKE MISSION CRITICAL LLC | Small Business | 1 | $19,070 | 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% |
| GULF POWER COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| ICCO ENERG SRL | Other Than Small Business | 1 | $0 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $0 | 0.0% |
| BONNEVILLE POWER ADMINISTRATION | Other Than Small Business | 1 | $0 | 0.0% |
| TRI-STATE TECHNICAL SALES CORP | Small Business | 1 | $-135,991 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 52 | $69.1 million |
| Department of the Air Force | 3 | $1.2 million |
| Department of the Navy | 10 | $43,112 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.7 million |
| FY2025 | $29.3 million |
| FY2026 | $17.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 47 | $65.4 million |
| 6120 | Transformers: Distribution and Power Station | 3 | $3.9 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 6 | $896,584 |
| 5680 | Miscellaneous Construction Materials | 1 | $52,900 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 2 | $24,042 |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 4 | $5,000 |
| S119 | Utilities- Other | 1 | $0 |
| 6115 | Generators and Generator Sets, Electrical | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| W911S725FA066 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHOME ELECTRIC MARCH FUNDING 2025 | $1,484,209 | $1,973,518 | March 24, 2025 | March 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA015 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHOME ELECTRIC DECEMBER FUNDING 2025 | $1,455,885 | $1,455,885 | December 3, 2025 | December 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5003 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | DEMAND CHARGE. BASE LOAD CAPACITY. | $1,452,747 | $1,452,747 | January 1, 2024 | January 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA118 | SHO-ME POWER ELECTRIC COOPERATIVE | Department of Defense | Delivery Order | 221121 | SHOME APRIL FUNDING 2025 | $1,451,283 | $1,451,283 | April 21, 2025 | April 30, 2025 | 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.