Data / Federal awards / NAICS 221122
NAICS 221122 Electric Power Distribution: $3.1 billion in federal contracts to 536 recipients (FY2024 to FY2027)
Federal agencies obligated $3.1 billion under NAICS 221122, Electric Power Distribution, across 3,117 contract awards to 536 named recipients in fiscal years 2024 to 2027. The largest recipients are FOREIGN UTILITY CONSOLIDATED REPORTING ($246.9 million), KOREA ELECTRIC POWER CORPORATION ($183.6 million), CONSTELLATION NEWENERGY, INC. ($182.2 million). Department of Defense is the largest buyer with $1.8 billion. 3 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 221122 Electric Power Distribution
- Contract awards
- 3,117
- Obligated
- $3.1 billion
- Named recipients
- 536
- Buying agencies
- 30
- Small business share of obligations
- 9%
- Full and open competition share
- 61%
- Set aside share
- 0%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FOREIGN UTILITY CONSOLIDATED REPORTING | Other Than Small Business | 7 | $246.9 million | 7.9% |
| KOREA ELECTRIC POWER CORPORATION | Other Than Small Business | 122 | $183.6 million | 5.9% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 179 | $182.2 million | 5.8% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 60 | $138.5 million | 4.4% |
| PACIFIC GAS AND ELECTRIC COMPANY | Other Than Small Business | 85 | $124.4 million | 4.0% |
| DOMINION PRIVATIZATION TEXAS, LLC | Other Than Small Business | 1 | $103.7 million | 3.3% |
| DIRECT ENERGY BUSINESS LLC | Other Than Small Business | 138 | $88.3 million | 2.8% |
| CITY LIGHT & POWER ABERDEEN, LLC | Small Business | 2 | $84.3 million | 2.7% |
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 39 | $79.8 million | 2.6% |
| CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | Other Than Small Business | 25 | $74.6 million | 2.4% |
| CITY LIGHT & POWER, INC. | Other Than Small Business | 4 | $72.4 million | 2.3% |
| BLACK HILLS SERVICE COMPANY, LLC | Other Than Small Business | 39 | $68.4 million | 2.2% |
| OKLAHOMA GAS AND ELECTRIC COMPANY | Other Than Small Business | 1 | $67 million | 2.1% |
| ALABAMA POWER COMPANY | Other Than Small Business | 46 | $63.7 million | 2.0% |
| DUKE ENERGY PROGRESS, LLC | Other Than Small Business | 44 | $58.7 million | 1.9% |
| RIO GRANDE ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 4 | $54.7 million | 1.8% |
| VICINITY ENERGY INC. | Other Than Small Business | 10 | $54.1 million | 1.7% |
| CITY LIGHT & POWER JBLM LLC | Small Business | 1 | $51.5 million | 1.7% |
| CITY LIGHT & POWER FTC LLC | Other Than Small Business | 1 | $48.4 million | 1.6% |
| FLORIDA POWER & LIGHT COMPANY | Other Than Small Business | 26 | $44.3 million | 1.4% |
| DOMINION PRIVATIZATION VIRGINIA, LLC | Other Than Small Business | 3 | $43.2 million | 1.4% |
| CHOCTAWHATCHEE ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 1 | $41.1 million | 1.3% |
| CITY LIGHT & POWER AWP, LLC | Small Business | 1 | $38.6 million | 1.2% |
| GULF COAST ELECTRIC COOPERATIVE INC | Other Than Small Business | 1 | $38.6 million | 1.2% |
| CANOOCHEE ELECTRIC MEMBERSHIP CORP | Other Than Small Business | 15 | $38 million | 1.2% |
| DOMINION PRIVATIZATION SOUTH CAROLINA LLC | Other Than Small Business | 1 | $35 million | 1.1% |
| HAWAIIAN ELECTRIC COMPANY, INC. | Other Than Small Business | 13 | $34.4 million | 1.1% |
| MISSISSIPPI POWER CO | Other Than Small Business | 19 | $33.7 million | 1.1% |
| NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION | Other Than Small Business | 1 | $32.8 million | 1.1% |
| CITY LIGHT & POWER FTR, LLC | Small Business | 1 | $32 million | 1.0% |
| ENGIE RESOURCES LLC | Other Than Small Business | 53 | $32 million | 1.0% |
| PUGET SOUND ENERGY INC | Other Than Small Business | 27 | $31 million | 1.0% |
| GEORGIA POWER COMPANY | Other Than Small Business | 38 | $30.7 million | 1.0% |
| DAYTON POWER AND LIGHT COMPANY, THE | Other Than Small Business | 2 | $27.5 million | 0.9% |
| VIRGINIA ELECTRIC AND POWER COMPANY | Other Than Small Business | 12 | $25.6 million | 0.8% |
| FLINT ELECTRIC MEMBERSHIP CORP | Other Than Small Business | 2 | $25.1 million | 0.8% |
| CITY PUBLIC SERVICES BOARD | Other Than Small Business | 2 | $23.2 million | 0.7% |
| SAN DIEGO GAS & ELECTRIC COMPANY | Other Than Small Business | 27 | $22 million | 0.7% |
| BALTIMORE GAS AND ELECTRIC COMPANY | Other Than Small Business | 6 | $21 million | 0.7% |
| BALTIMORE GAS & ELECTRIC COMPANY | Other Than Small Business | 8 | $20.5 million | 0.7% |
| ENTERGY LOUISIANA, LLC | Other Than Small Business | 4 | $20.2 million | 0.6% |
| VERENDRYE ELECTRIC COOPERATIVE INC | Small Business | 1 | $18.2 million | 0.6% |
| VIRGINIA ELECTRIC AND POWER COMPANY | Other Than Small Business | 3 | $17.8 million | 0.6% |
| AMERICAN WATER ENTERPRISES, LLC | Other Than Small Business | 1 | $15.8 million | 0.5% |
| LACLEDE ELECTRIC COOPERATIVE | Other Than Small Business | 81 | $14.4 million | 0.5% |
| HOSEI CO., LTD. | Other Than Small Business | 32 | $13.6 million | 0.4% |
| ILLINOIS POWER MARKETING COMPANY, LLC | Other Than Small Business | 77 | $13.5 million | 0.4% |
| AMERICAN ELECTRIC POWER COMPANY, INC. | Other Than Small Business | 74 | $13 million | 0.4% |
| FREESTATE ELECTRIC COOPERATIVE, INC | Other Than Small Business | 2 | $12.9 million | 0.4% |
| OGE ENERGY CORP | Other Than Small Business | 8 | $12.2 million | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 729 | $1.77 billion | FOREIGN UTILITY CONSOLIDATED REPORTING |
| Department of Veterans Affairs | 209 | $413.2 million | CONSTELLATION NEWENERGY, INC. |
| General Services Administration | 312 | $244.1 million | WGL ENERGY SERVICES, INC. |
| Department of Justice | 707 | $182 million | PACIFIC GAS AND ELECTRIC COMPANY |
| National Aeronautics and Space Administration | 22 | $90.6 million | FLORIDA POWER & LIGHT COMPANY |
| Department of the Interior | 371 | $72.4 million | PACIFIC GAS AND ELECTRIC COMPANY |
| Department of the Treasury | 53 | $60.3 million | POTOMAC ELECTRIC POWER CO |
| Department of Homeland Security | 93 | $54.1 million | BALTIMORE GAS & ELECTRIC COMPANY |
| Department of Health and Human Services | 190 | $48.5 million | BALTIMORE GAS AND ELECTRIC COMPANY |
| Department of State | 233 | $37.3 million | SAN DIEGO GAS & ELECTRIC COMPANY |
| Smithsonian Institution | 17 | $34.2 million | POTOMAC ELECTRIC POWER CO |
| Social Security Administration | 32 | $31.9 million | CONSTELLATION NEWENERGY, INC. |
| Department of Transportation | 37 | $30.2 million | DOMINION ENERGY SOUTH CAROLINA, INC. |
| National Archives and Records Administration | 23 | $18.3 million | POTOMAC ELECTRIC POWER CO |
| Department of Energy | 23 | $12.6 million | EVERGY MISSOURI WEST, INC. |
| Environmental Protection Agency | 2 | $6.6 million | DUKE ENERGY PROGRESS, LLC |
| Department of Housing and Urban Development | 1 | $5.6 million | POTOMAC ELECTRIC POWER CO |
| Department of Commerce | 15 | $3.9 million | DUKE ENERGY PROGRESS, LLC |
| Office of Personnel Management | 7 | $2.4 million | POTOMAC ELECTRIC POWER CO |
| Railroad Retirement Board | 7 | $1.6 million | COMMONWEALTH EDISON CO |
| U.S. Agency for Global Media | 7 | $882,712 | ADVENTENERGY INC. |
| District of Columbia Courts | 4 | $292,771 | BOWLING ELECTRIC, INC. |
| Nuclear Regulatory Commission | 4 | $281,553 | POTOMAC ELECTRIC POWER CO |
| Department of Agriculture | 10 | $175,695 | PACIFIC GAS AND ELECTRIC COMPANY |
| Court Services and Offender Supervision Agency | 2 | $34,697 | WASHINGTON DC VI FGF, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $950.3 million |
| FY2025 | $1.14 billion |
| FY2026 | $989.8 million |
| FY2027 | $36.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 2,373 | $2.69 billion |
| S119 | Utilities- Other | 119 | $308.3 million |
| S111 | Utilities- Gas | 130 | $31.8 million |
| Y249 | Construction of Other Utilities | 2 | $10.1 million |
| M249 | Operation of Other Utilities | 1 | $9.8 million |
| S216 | Housekeeping- Facilities Operations Support | 25 | $9.2 million |
| Y1AA | Construction of Office Buildings | 2 | $8.3 million |
| C219 | Architect and Engineering- General: Other | 2 | $6.1 million |
| B543 | Special Studies/analysis- Energy | 3 | $5.1 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 44 | $4.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP060016C8312 | DOMINION PRIVATIZATION TEXAS, LLC | Department of Defense | Definitive Contract | 221122 | IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE ELECTRIC AND NATURAL GAS DISTRIBUTION SYSTEMS AT F | $103,741,475 | $1,064,163,246 | July 1, 2017 | June 30, 2067 | Fort Hood, TX | usaspending.gov |
| W564KV24CC002 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY24 1ST QTR. | $93,499,621 | $93,499,621 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W564KV25CC002 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG | $83,987,752 | $83,987,752 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| SP060011C8275 | CITY LIGHT & POWER ABERDEEN, LLC | Department of Defense | Definitive Contract | 221122 | PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT ABERDEEN PROVING GROUND, MARYLAND | $83,775,803 | $820,689,835 | September 30, 2011 | August 31, 2062 | Aberdeen Proving Ground, MD | usaspending.gov |
| SP060010C8256 | OKLAHOMA GAS AND ELECTRIC COMPANY | Department of Defense | Definitive Contract | 221122 | PRIVITAZATION OF ELECTRIC UTILITY SERVICES AT TINKER AFB, OK | $67,006,293 | $118,971,551 | September 21, 2010 | October 1, 2026 | Tinker Afb, OK | usaspending.gov |
| 36E77621F0002 | CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | Department of Veterans Affairs | Delivery Order | 221122 | NYH UESC | $66,558,461 | $231,947,205 | March 2, 2021 | August 1, 2044 | New York, NY | usaspending.gov |
| W564KV26CC002 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 221122 | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) QTR 1 FY26 (OCT-DEC 2025) | $63,442,864 | $71,134,398 | October 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| 36C77624F0019 | BLACK HILLS SERVICE COMPANY, LLC | Department of Veterans Affairs | Delivery Order | 221122 | VISN 23 BLACK HILLS UESC | $60,446,112 | $60,446,112 | September 30, 2024 | February 28, 2045 | Hot Springs, SD | usaspending.gov |
| 36C77624F0004 | PACIFIC GAS AND ELECTRIC COMPANY | Department of Veterans Affairs | Delivery Order | 221122 | VISN 21 UESC FOR SAN FRANCISCO, VAMC | $58,676,869 | $120,603,198 | September 30, 2024 | May 1, 2045 | San Francisco, CA | usaspending.gov |
| SP060018C8327 | CITY LIGHT & POWER JBLM LLC | Department of Defense | Definitive Contract | 221122 | UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $51,535,805 | $616,005,441 | September 27, 2018 | June 30, 2069 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| SP060017C8325 | CITY LIGHT & POWER FTC LLC | Department of Defense | Definitive Contract | 221122 | IGF::OT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEMS AT FORT CAMPBELL AND BLUE GRASS ARMY DEPOT | $48,423,756 | $576,781,716 | November 10, 2018 | November 9, 2068 | Fort Campbell, KY | usaspending.gov |
| SP060021C8346 | RIO GRANDE ELECTRIC COOPERATIVE, INC. | Department of Defense | Definitive Contract | 221122 | THIS IS A CONTINUATION OF SP0600-02-C-8250, AWARDED ON SEPTEMBER 26, 2002, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PER | $42,837,759 | $171,754,622 | September 26, 2002 | September 25, 2052 | Fort Bliss, TX | usaspending.gov |
| SP060016C8314 | CHOCTAWHATCHEE ELECTRIC COOPERATIVE, INC. | Department of Defense | Definitive Contract | 221122 | IGF::OT::IGF UTILITY SERVICE CONTRACT FOR PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT EGLIN AFB, FL | $41,088,585 | $695,214,087 | August 1, 2017 | July 31, 2067 | Eglin Afb, FL | usaspending.gov |
| SP060017C8326 | CITY LIGHT & POWER AWP, LLC | Department of Defense | Definitive Contract | 221122 | IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE ELECTRIC DISTRIBUTION SYSTEM AT U.S. ARMY GARRISON | $38,622,501 | $441,491,314 | April 1, 2018 | March 31, 2068 | West Point, NY | usaspending.gov |
| SP060010C8253 | GULF COAST ELECTRIC COOPERATIVE INC | Department of Defense | Definitive Contract | 221122 | PRIVATIZATION OF THE ELECTRIC AND WATER UTILITY DISTRIBUTION SYSTEM ON TYNDALL AIR FORCE BASE, FL | $38,575,271 | $501,967,311 | September 28, 2010 | May 31, 2061 | Tyndall Afb, FL | usaspending.gov |
| SP060018C8325 | DOMINION PRIVATIZATION SOUTH CAROLINA LLC | Department of Defense | Definitive Contract | 221122 | IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE ELECTRIC DISTRIBUTION SYSTEM AT FORT JACKSON, SOU | $35,035,834 | $223,936,025 | May 2, 2019 | May 1, 2069 | Columbia, SC | usaspending.gov |
| 36C77625F0026 | VICINITY ENERGY INC. | Department of Veterans Affairs | Delivery Order | 221122 | TULSA VAMC UTILITY CONNECTION CHARGES | $34,200,000 | $37,546,667 | September 12, 2025 | September 11, 2035 | Tulsa, OK | usaspending.gov |
| SP060023C8351 | NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION | Department of Defense | Definitive Contract | 221122 | THIS IS A CONTINUATION OF DABT23-01-C-0030, AWARDED ON MAY 25, 2001, DUE TO TRANSFER OF CONTRACT ADMINISTRATION. THE PIID CHANGE IS MADE FOR | $32,840,773 | $243,224,646 | June 1, 2001 | May 31, 2051 | Fort Knox, KY | usaspending.gov |
| SP060017C8327 | CITY LIGHT & POWER FTR, LLC | Department of Defense | Definitive Contract | 221122 | IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE ELECTRIC DISTRIBUTION SYSTEM AT FORT RILEY, KANSA | $32,043,201 | $516,885,884 | September 29, 2017 | February 29, 2068 | Fort Riley, KS | usaspending.gov |
| SP060014C8291 | CITY LIGHT & POWER, INC. | Department of Defense | Definitive Contract | 221122 | IGF::OT::IGF CT - PRIVATIZATION OF THE ELECTRICAL DISTIBUTION SYSTEM AT HILL AIR FORCE BASE, UTAH | $31,655,091 | $457,476,501 | June 12, 2014 | November 30, 2064 | Hill Afb, UT | usaspending.gov |
| 47PA0725F0001 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | TRANSACTION MANAGER SERVICES JULY TO SEPTEMBER 2024 - MANAGING RENEWABLE ENERGY CREDITS AND ELECTRICITY SUPPLY FOR THE NATIONAL CAPITAL REGI | $28,171,702 | $28,171,702 | July 1, 2024 | October 31, 2026 | Vienna, VA | usaspending.gov |
| SP060006C8252 | DOMINION PRIVATIZATION VIRGINIA, LLC | Department of Defense | Definitive Contract | 221122 | TAS::21 2020::TAS 200612!009625!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8252 !A!N! !N! ! !20060925!20060925!193653102!007941446! | $27,957,338 | $533,915,769 | September 25, 2006 | August 1, 2057 | Fort Belvoir, VA | usaspending.gov |
| W91QVN26FA321 | KOREA ELECTRIC POWER CORPORATION | Department of Defense | Delivery Order | 221122 | FY26 TASK ORDER FOR ELECTRIC_CP HUMPHREYS AND K16_1 MARCH 2026 TO 31 OCTOBER 2026 | $27,621,835 | $38,621,835 | March 1, 2026 | October 31, 2026 | Korea, South | usaspending.gov |
| SP060009C8251 | DAYTON POWER AND LIGHT COMPANY, THE | Department of Defense | Definitive Contract | 221122 | UTILITY PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT WRIGHT-PATTERSON AFB, OH. | $27,497,499 | $261,026,290 | September 8, 2009 | March 17, 2027 | Dayton, OH | usaspending.gov |
| SP060011C8270 | CITY LIGHT & POWER, INC. | Department of Defense | Definitive Contract | 221122 | UTILITY PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT TRAVIS AFB, CA | $27,347,382 | $357,741,828 | September 21, 2011 | February 18, 2062 | Travis Afb, CA | usaspending.gov |
Updated October 6, 2026. Read from 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.