Data / Federal awards / NAICS 221122 / Department of Commerce
Department of Commerce contracts under NAICS 221122 Electric Power Distribution: $3.9 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $3.9 million under NAICS 221122, Electric Power Distribution, across 15 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are DUKE ENERGY PROGRESS, LLC ($3.2 million), METROPOLITAN EDISON CO ($162,505), CENTRAL LINCOLN PEOPLE'S UTILITY DISTRICT ($148,656). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 221122, 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 Commerce
- NAICS code
- 221122 Electric Power Distribution
- Contract awards
- 15
- Obligated
- $3.9 million
- Named recipients
- 10
- Small business share of obligations
- 5%
- Full and open competition share
- 3%
- Set aside share
- 5%
- Latest action
- 2026-08-20
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DUKE ENERGY PROGRESS, LLC | Other Than Small Business | 1 | $3.2 million | 82.0% |
| METROPOLITAN EDISON CO | Other Than Small Business | 2 | $162,505 | 4.2% |
| CENTRAL LINCOLN PEOPLE'S UTILITY DISTRICT | Other Than Small Business | 4 | $148,656 | 3.8% |
| RED POINT CONSTRUCTION, LLC | Small Business | 1 | $123,223 | 3.2% |
| POUDRE VALLEY RURAL ELECTRIC ASSOCIATION, INC. | Other Than Small Business | 2 | $117,746 | 3.0% |
| ELECTRICAL TESTING SOLUTIONS, INC. | Small Business | 1 | $95,500 | 2.5% |
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 1 | $49,900 | 1.3% |
| NRG BUSINESS MARKETING LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PUBLIC SERVICE COMPANY OF COLORADO | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Census Bureau | 1 | $3.2 million |
| National Oceanic and Atmospheric Administration | 8 | $367,380 |
| Office of the Secretary | 5 | $330,150 |
| National Institute of Standards and Technology | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.2 million |
| FY2026 | $961,245 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 13 | $3.7 million |
| 6110 | Electrical Control Equipment | 1 | $123,223 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $95,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DOCYB132315NC0056 | DUKE ENERGY PROGRESS, LLC | Department of Commerce | Delivery Order | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $3,181,600 | $13,333,908 | December 1, 2014 | December 31, 2026 | Jeffersonville, IN | usaspending.gov |
| 1333MK25P0037 | CENTRAL LINCOLN PEOPLE'S UTILITY DISTRICT | Department of Commerce | Purchase Order | 221122 | RENEWAL OF ELECTRICAL SERVICE AT MOC-P FACILITY IN NEWPORT, OR. THIS SERVICE IS A CONTINUANCE OF THE ELECTRICITY PROVIDED TO THE FACILITY BY | $150,000 | $150,000 | January 1, 2025 | December 31, 2025 | Newport, OR | usaspending.gov |
| 1333MK26N0002 | CENTRAL LINCOLN PEOPLE'S UTILITY DISTRICT | Department of Commerce | Purchase Order | 221122 | RENEWAL OF ELECTRICAL SERVICE AT MOC-P FACILITY IN NEWPORT, OR. THIS SERVICE IS A CONTINUANCE OF THE ELECTRICITY PROVIDED TO THE FACILITY BY | $150,000 | $150,000 | January 20, 2026 | December 31, 2026 | Newport, OR | usaspending.gov |
| 1332KP24P0071 | RED POINT CONSTRUCTION, LLC | Department of Commerce | Purchase Order | 221122 | PROCURE AND INSTALL A TRANSIENT VOLTAGE SURGE SUPPRESSOR FOR TWO UPS UNITS AND A PORTABLE SUBSTATION WITH STEP UP TRANSFORMER FOR THE NESDIS | $123,223 | $123,223 | September 20, 2024 | September 19, 2025 | Fairbanks, AK | usaspending.gov |
| 1331L521F13350284 | METROPOLITAN EDISON CO | Department of Commerce | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES | $114,505 | $208,212 | May 19, 2021 | July 28, 2026 | Washington, DC | usaspending.gov |
| 1305M224P0331 | ELECTRICAL TESTING SOLUTIONS, INC. | Department of Commerce | Purchase Order | 221122 | IR ELECTRICAL DISTRIBUTION PREVENTIVE MAINTENANCE (EDPM) AND TEGG CIRCUIT TRACING IDENTIFICATION | $95,500 | $95,500 | September 16, 2024 | January 31, 2025 | Charleston, SC | usaspending.gov |
| 1331L521P13350088 | POUDRE VALLEY RURAL ELECTRIC ASSOCIATION, INC. | Department of Commerce | Purchase Order | 221122 | ELECTRICAL SERVICES | $76,546 | $165,894 | June 27, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| 1331L520F13OS0234 | POTOMAC ELECTRIC POWER CO | Department of Commerce | Delivery Order | 221122 | UTILITIES- ELECTRIC | $49,900 | $266,571 | March 11, 2020 | April 1, 2025 | Washington, DC | usaspending.gov |
| 1331L526F13351117 | METROPOLITAN EDISON CO | Department of Commerce | Delivery Order | 221122 | UTILITIES- ELECTRIC | $48,000 | $48,000 | July 29, 2026 | July 28, 2027 | Akron, OH | usaspending.gov |
| 1331L526P13350033 | POUDRE VALLEY RURAL ELECTRIC ASSOCIATION, INC. | Department of Commerce | Purchase Order | 221122 | UTILITIES- ELECTRIC | $41,200 | $41,200 | July 1, 2026 | July 1, 2027 | Boulder, CO | usaspending.gov |
| 1305M224P0007 | CENTRAL LINCOLN PEOPLE'S UTILITY DISTRICT | Department of Commerce | Purchase Order | 221122 | ELECTRIC SERVICE FOR MOC-P FACILITIES, NEWPORT OREGON. POP 4/1/2024 - 03/31/2025 | $12,704 | $12,704 | April 1, 2024 | March 31, 2025 | Newport, OR | usaspending.gov |
| 1305M321FNRMA0063 | NRG BUSINESS MARKETING LLC | Department of Commerce | Delivery Order | 221122 | ELECTRICAL DISTRIBUTION | $0 | $2,121,600 | May 27, 2021 | May 31, 2025 | Princeton, NJ | usaspending.gov |
| DOCSB134117NC0459 | PUBLIC SERVICE COMPANY OF COLORADO | Department of Commerce | Delivery Order | 221122 | IGF::OT::IGF THIS IS A UTILITY ORDER FOR NATURAL GAS AND ELECTRIC POWER FOR THE NIST BOULDER CO SITE FOR A PERIOD OF 8 YEARS, 3 MONTHS AND 1 | $0 | $0 | October 1, 2017 | December 31, 2026 | Boulder, CO | usaspending.gov |
| 1305M325F0088 | CONSTELLATION NEWENERGY, INC. | Department of Commerce | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICE FOR GEOPHYSICAL FLUID DYNAMICS LABORATORY (GFDL) IN PRINCETON, NJ | $0 | $2,169,928 | May 29, 2025 | May 31, 2030 | Princeton, NJ | usaspending.gov |
| 1305M223PNMAN0038 | CENTRAL LINCOLN PEOPLE'S UTILITY DISTRICT | Department of Commerce | Purchase Order | 221122 | ELECTRICITY SERVICES FOR NOAA FACILITY MOC-P | $-164,048 | $95,952 | April 1, 2023 | March 31, 2024 | Newport, OR | 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.