Data / Federal awards / NAICS 221122 / Department of Energy
Department of Energy contracts under NAICS 221122 Electric Power Distribution: $12.6 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $12.6 million under NAICS 221122, Electric Power Distribution, across 23 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are EVERGY MISSOURI WEST, INC. ($9.3 million), POTOMAC ELECTRIC POWER CO ($1.8 million), HOPE GAS, INC. ($935,000). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 221122, 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 Energy
- NAICS code
- 221122 Electric Power Distribution
- Contract awards
- 23
- Obligated
- $12.6 million
- Named recipients
- 18
- Small business share of obligations
- 8%
- Full and open competition share
- 14%
- Set aside share
- 1%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| EVERGY MISSOURI WEST, INC. | Other Than Small Business | 2 | $9.3 million | 74.3% |
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 1 | $1.8 million | 14.5% |
| HOPE GAS, INC. | Small Business | 1 | $935,000 | 7.4% |
| PUBLIC SERVICE COMPANY OF COLORADO | Other Than Small Business | 4 | $506,000 | 4.0% |
| PUBLIC UTILITY DISTRICT 1 OF BENTON COUNTY | Other Than Small Business | 1 | $329,978 | 2.6% |
| BRUNNER AEROSPACE LLC | Small Business | 1 | $166,880 | 1.3% |
| CITY OF ELBERTON | Other Than Small Business | 1 | $64,000 | 0.5% |
| DIRECT ENERGY BUSINESS LLC | Other Than Small Business | 1 | $53,118 | 0.4% |
| VALLEY ELECTRIC ASSOCIATION INC | Other Than Small Business | 2 | $0 | 0.0% |
| COMMONWEALTH EDISON CO | Other Than Small Business | 1 | $0 | 0.0% |
| COAL CREEK VENTURES, INC. | Small Business | 1 | $0 | 0.0% |
| WINDROCK LAND COMPANY | Small Business | 1 | $0 | 0.0% |
| BLACK HILLS SERVICE COMPANY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| IDAHO POWER COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| DOMINION ENERGY SOUTH CAROLINA, INC. | Small Business | 1 | $0 | 0.0% |
| GREENBELT ELECTRIC COOPERATIVE INC | Other Than Small Business | 1 | $0 | 0.0% |
| WEST PENN POWER COMPANY | Other Than Small Business | 1 | $-121,789 | -1.0% |
| SOUTHWESTERN PUBLIC SERVICE COMPANY | Other Than Small Business | 1 | $-537,144 | -4.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 23 | $12.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2.7 million |
| FY2026 | $8.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 20 | $9.6 million |
| C1AZ | Architect and Engineering- Construction: Other Administrative Facilities/service Buildings | 1 | $1.8 million |
| S111 | Utilities- Gas | 1 | $935,000 |
| T009 | Photo/map/print/publication- Aerial Photographic | 1 | $166,880 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89233126FNA400785 | EVERGY MISSOURI WEST, INC. | Department of Energy | Delivery Order | 221122 | ELECTRICAL SUBSTATION ENHANCEMENTS FOR THE KANSAS CITY NATIONAL SECURITY CAMPUS (KCNSC). | $7,241,464 | $7,241,464 | June 1, 2026 | May 31, 2029 | Kansas City, MO | usaspending.gov |
| 89233125FNA400717 | EVERGY MISSOURI WEST, INC. | Department of Energy | Delivery Order | 221122 | ELECTRICITY TRANSPORTATION SERVICE FOR THE KANSAS CITY NATIONAL SECURITY CAMPUS (KCNSC) FACILITIES. | $2,100,000 | $13,400,000 | September 10, 2025 | August 19, 2026 | Kansas City, MO | usaspending.gov |
| DEDT0009408 | POTOMAC ELECTRIC POWER CO | Department of Energy | Delivery Order | 221122 | IGF::CT::IGF PROVIDE DESIGN AND CONSTRUCTION TO THE DEPARTMENT OF ENERGY GERMANTOWN FACILITY | $1,826,676 | $6,220,115 | September 28, 2015 | November 27, 2033 | Germantown, MD | usaspending.gov |
| 89243324FFE400598 | HOPE GAS, INC. | Department of Energy | Delivery Order | 221122 | NETL MORGANTOWN, WV STANDARD NATURAL GAS UTILITY SERVICE | $935,000 | $3,968,290 | August 1, 2024 | July 31, 2034 | Morgantown, WV | usaspending.gov |
| 89303926PEM000051 | PUBLIC UTILITY DISTRICT 1 OF BENTON COUNTY | Department of Energy | Purchase Order | 221122 | THIS PURCHASE ORDER FORMALIZES PAYMENT FOR ELECTRICAL DISTRIBUTION REPAIR PERFORMED BY PUBLIC UTILITY DISTRICT 1 OF BENTON COUNTY FROM OCTOB | $329,978 | $329,978 | October 13, 2025 | May 20, 2026 | Richland, WA | usaspending.gov |
| 89503025FWA400975 | PUBLIC SERVICE COMPANY OF COLORADO | Department of Energy | Delivery Order | 221122 | ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | $186,000 | $186,000 | December 9, 2024 | December 31, 2025 | Lakewood, CO | usaspending.gov |
| 89503026FWA401098 | PUBLIC SERVICE COMPANY OF COLORADO | Department of Energy | Delivery Order | 221122 | ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | $170,000 | $170,000 | December 22, 2025 | December 31, 2026 | Lakewood, CO | usaspending.gov |
| 89503623PSW000190 | BRUNNER AEROSPACE LLC | Department of Energy | Purchase Order | 221122 | AERIAL INSPECTION SERVICES FOR JONESBORO MANITENANCE UNIT | $166,880 | $219,280 | September 18, 2023 | August 31, 2027 | Tulsa, OK | usaspending.gov |
| 89503024FWA400824 | PUBLIC SERVICE COMPANY OF COLORADO | Department of Energy | Delivery Order | 221122 | ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | $150,000 | $150,000 | January 1, 2024 | December 31, 2024 | Lakewood, CO | usaspending.gov |
| 89503524PSP000067 | CITY OF ELBERTON | Department of Energy | Purchase Order | 221122 | MONTHLY UTILITIES FOR THE BUILDING TO INCLUDE GAS, SEWAGE, WATER, GARBAGE PICKUP AND ELECTRIC SERVICES FOR FY25. PERIOD OF PERFORM ANCE 10-1 | $64,000 | $64,000 | September 12, 2024 | September 30, 2025 | Elberton, GA | usaspending.gov |
| 89303024PMA000324 | DIRECT ENERGY BUSINESS LLC | Department of Energy | Purchase Order | 221122 | PR TO AWARD FINAL PAYMENT TO DIRECT ENERGY BUSINESS FOR ELECTRICAL ENERGY SUPPLY SERVICES THAT WERE NOT INVOICED PROMPTLY THROUGH PEPCO FOR | $53,118 | $53,118 | April 4, 2024 | June 4, 2024 | Washington, DC | usaspending.gov |
| 89243124CSC000167 | WINDROCK LAND COMPANY | Department of Energy | Definitive Contract | 221122 | COMMERCIAL POWER FOR BUFFALO MOUNTAIN REPEATER SITE 2023 | $0 | $102,000 | October 23, 2023 | October 31, 2026 | Oak Ridge, TN | usaspending.gov |
| 89243021FSC400113 | COMMONWEALTH EDISON CO | Department of Energy | Delivery Order | 221122 | AREAWIDE TASK ORDER LBNF UTILITIES RELOCATION COMED | $0 | $83,235 | September 30, 2021 | October 31, 2021 | Batavia, IL | usaspending.gov |
| 89233126CNA000438 | VALLEY ELECTRIC ASSOCIATION INC | Department of Energy | Definitive Contract | 221122 | ELECTRIC POWER SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF ELECTRIC POWER TO THE NEVADA NATIONAL SECURITY SITE FOR NEVADA FIELD OFFICE | $0 | $36,618,436 | March 1, 2026 | February 29, 2036 | North Las Vegas, NV | usaspending.gov |
| 89503023FWA400695 | PUBLIC SERVICE COMPANY OF COLORADO | Department of Energy | Delivery Order | 221122 | ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | $0 | $200,000 | January 1, 2023 | December 31, 2023 | Lakewood, CO | usaspending.gov |
| 89243126FSC400829 | BLACK HILLS SERVICE COMPANY, LLC | Department of Energy | Delivery Order | 221122 | LBNF ELECTRICITY BLACK HILLS SERVICE COMPANY LLC | $0 | $12,400,000 | November 17, 2025 | December 31, 2030 | Lead, SD | usaspending.gov |
| 89243221FNE400067 | IDAHO POWER COMPANY | Department of Energy | Delivery Order | 221122 | THIS ORDER IS AN "AUTHORIZATION" UNDER GSA AREAWIDE UTILITY CONTRACT NO. 47PA0420D0011 FOR ELECTRIC POWER FROM IDAHO POWER COMPANY FOR A TEN | $0 | $35,800,000 | September 15, 2021 | September 14, 2031 | Idaho Falls, ID | usaspending.gov |
| 89243122CSC000115 | COAL CREEK VENTURES, INC. | Department of Energy | Definitive Contract | 221122 | COMMERCIAL POWER FOR BUFFALO MOUNTAIN REPEATER SITE | $0 | $64,800 | November 1, 2021 | October 31, 2023 | Knoxville, TN | usaspending.gov |
| 89303726CEM000021 | DOMINION ENERGY SOUTH CAROLINA, INC. | Department of Energy | Definitive Contract | 221122 | THE CONTRACTOR SHALL PROVIDE ELECTRICAL AND OPERATIONS AND MAINTENANCE SERVICES TO INCLUDE UPGRADES OF LEASE TRANSMISSION FACILITIES AND SUB | $0 | $21,482,000 | May 1, 2026 | March 31, 2036 | Aiken, SC | usaspending.gov |
| DENA0001919 | VALLEY ELECTRIC ASSOCIATION INC | Department of Energy | Definitive Contract | 221122 | ELECTRIC POWER SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF ELECTRIC POWER TO THE NEVADA NATIONAL SECURITY SITE FOR NEVADA SITE OFFICE - | $0 | $90,875,659 | September 30, 2012 | March 31, 2026 | Pahrump, NV | usaspending.gov |
| DENA0001986 | GREENBELT ELECTRIC COOPERATIVE INC | Department of Energy | Definitive Contract | 221122 | IGF::OT::IGF LIGHTNING SENSOR ELECTRIC SERVICE FOR PANTEX SITE OFFICE AT THE CLARENDON AIRPORT IN TEXAS FOR PANTEX SITE OFFICE - PSO. | $0 | $5,156 | December 4, 2012 | December 3, 2022 | Wellington, TX | usaspending.gov |
| DEDT0006213 | WEST PENN POWER COMPANY | Department of Energy | Delivery Order | 221122 | IGF::OT::IGF UTILITY SERVICES, ELECTRICTY SUPPLIED TO NETL FOR THE PEROID 10/01/2013 - 09/30/2023. | $-121,789 | $6,307,946 | October 1, 2013 | October 5, 2024 | Pittsburgh, PA | usaspending.gov |
| DEDT0007076 | SOUTHWESTERN PUBLIC SERVICE COMPANY | Department of Energy | Delivery Order | 221122 | CONTINUATION AWARD FOR ELECTRICAL SERVICES FOR THE WASTE ISOLATION PILOT PLANT (WIPP) TO BE PROVIDED BY SOUTHWESTERN PUBLIC SERVICE COMPANY | $-537,144 | $10,000,000 | April 1, 2014 | April 27, 2026 | Carlsbad, NM | 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.