Data / Federal awards / NAICS 221122 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 221122 Electric Power Distribution: $48.5 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $48.5 million under NAICS 221122, Electric Power Distribution, across 190 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are BALTIMORE GAS AND ELECTRIC COMPANY ($12.0 million), ARIZONA PUBLIC SERVICE COMPANY ($7.2 million), DUKE ENERGY PROGRESS, LLC ($5.0 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 221122 Electric Power Distribution
- Contract awards
- 190
- Obligated
- $48.5 million
- Named recipients
- 53
- Small business share of obligations
- 4%
- Full and open competition share
- 11%
- Set aside share
- 0%
- Latest action
- 2026-09-27
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 |
|---|---|---|---|---|
| BALTIMORE GAS AND ELECTRIC COMPANY | Other Than Small Business | 1 | $12 million | 24.7% |
| ARIZONA PUBLIC SERVICE COMPANY | Other Than Small Business | 4 | $7.2 million | 14.9% |
| DUKE ENERGY PROGRESS, LLC | Other Than Small Business | 10 | $5 million | 10.4% |
| NORTHWESTERN CORP | Other Than Small Business | 29 | $3.6 million | 7.4% |
| CITY OF GALLUP | Other Than Small Business | 6 | $3.1 million | 6.5% |
| NAVOPACHE ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 2 | $2.2 million | 4.4% |
| NAVAJO TRIBAL UTILITY AUTHORITY | Other Than Small Business | 7 | $1.7 million | 3.4% |
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 10 | $1.4 million | 2.9% |
| HOPE GAS, INC. | Other Than Small Business | 6 | $1.4 million | 2.8% |
| CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 9 | $1.1 million | 2.2% |
| SOUTHERN CALIFORNIA EDISON COMPANY | Other Than Small Business | 1 | $1.1 million | 2.2% |
| IMPERIAL IRRIGATION DISTRICT | Other Than Small Business | 1 | $1 million | 2.1% |
| BIG HORN COUNTY ELECTRIC COOPERATIVE INC | Other Than Small Business | 3 | $869,642 | 1.8% |
| MONONGAHELA POWER COMPANY | Other Than Small Business | 1 | $720,000 | 1.5% |
| PACIFIC GAS AND ELECTRIC COMPANY | Other Than Small Business | 2 | $684,000 | 1.4% |
| PACIFICORP | Other Than Small Business | 5 | $596,083 | 1.2% |
| AVISTA CORPORATION | Other Than Small Business | 15 | $545,378 | 1.1% |
| GLACIER ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 6 | $534,246 | 1.1% |
| TONGUE RIVER ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 1 | $432,900 | 0.9% |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | Other Than Small Business | 7 | $378,392 | 0.8% |
| YAKAMA POWER | Other Than Small Business | 3 | $338,806 | 0.7% |
| MONTANA DAKOTA UTILITIES CO | Small Business | 2 | $319,169 | 0.7% |
| SOUTHERN CALIFORNIA EDISON COMPANY | Other Than Small Business | 2 | $297,196 | 0.6% |
| PORTLAND GENERAL ELECTRIC COMPANY | Other Than Small Business | 2 | $259,950 | 0.5% |
| CONFEDERATED TRIBES OF COLVILLE RESERVATION | Other Than Small Business | 1 | $237,421 | 0.5% |
| GEORGIA POWER COMPANY | Other Than Small Business | 2 | $206,347 | 0.4% |
| GILA RIVER INDIAN COM UTILITY AUTH | Other Than Small Business | 4 | $151,828 | 0.3% |
| BIG FLAT ELECTRIC COOPERATIVE INC | Other Than Small Business | 3 | $145,500 | 0.3% |
| MOHAVE ELECTRIC COOPERATIVE, INCORPORATED | Other Than Small Business | 2 | $136,661 | 0.3% |
| IDAHO POWER COMPANY | Other Than Small Business | 4 | $136,018 | 0.3% |
| DOMINION ENERGY, INC. | Other Than Small Business | 1 | $135,927 | 0.3% |
| DUKE ENERGY CAROLINAS, LLC | Other Than Small Business | 2 | $133,574 | 0.3% |
| NSTAR ELECTRIC COMPANY | Other Than Small Business | 2 | $127,889 | 0.3% |
| MOON LAKE ELECTRIC ASSOCIATION, INC. | Other Than Small Business | 1 | $124,200 | 0.3% |
| AMERICAN ELECTRIC POWER COMPANY, INC. | Other Than Small Business | 1 | $118,144 | 0.2% |
| NESPELEM VALLEY ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 1 | $110,000 | 0.2% |
| GREENLIGHT ENERGY GROUP, LLC | Other Than Small Business | 1 | $88,000 | 0.2% |
| YELLOWSTONE VALLEY ELECTRIC COOPERATIVE INC | Other Than Small Business | 3 | $69,000 | 0.1% |
| HIGH PLAINS POWER, INC. | Other Than Small Business | 6 | $67,113 | 0.1% |
| BALTIMORE GAS & ELECTRIC COMPANY | Other Than Small Business | 4 | $57,416 | 0.1% |
| SIERRA PACIFIC POWER COMPANY | Other Than Small Business | 2 | $46,997 | 0.1% |
| COMMERCIAL ENERGY OF MONTANA INC. | Other Than Small Business | 1 | $45,033 | 0.1% |
| GILBERT SONS ELECTRIC LLC | Small Business | 1 | $14,075 | 0.0% |
| ITASCA-MANTRAP CO-OP. ELECTRICAL ASS'N | Other Than Small Business | 1 | $12,939 | 0.0% |
| OVERTON POWER DISTRICT NO 5 | Other Than Small Business | 1 | $12,906 | 0.0% |
| ENTERGY LOUISIANA, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MDU RESOURCES GROUP, INC. | Other Than Small Business | 1 | $-17,237 | -0.0% |
| BLACK HILLS UTILITY HOLDINGS INC | Other Than Small Business | 2 | $-21,220 | -0.0% |
| TODAVICH ELECTRIC INC | Small Business | 1 | $-21,480 | -0.0% |
| EMPIRE ELECTRIC ASSOCIATION, INC. | Other Than Small Business | 2 | $-21,838 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 115 | $22.9 million |
| National Institutes of Health | 42 | $19.9 million |
| Centers for Disease Control and Prevention | 29 | $4.7 million |
| Food and Drug Administration | 4 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.2 million |
| FY2025 | $11.9 million |
| FY2026 | $17.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 138 | $28.4 million |
| S111 | Utilities- Gas | 12 | $14 million |
| S208 | Housekeeping- Landscaping/groundskeeping | 25 | $3.2 million |
| S119 | Utilities- Other | 5 | $2.5 million |
| N049 | Installation of Equipment- Maintenance and Repair Shop Equipment | 1 | $989,861 |
| R499 | Support- Professional: Other | 4 | $57,416 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $14,075 |
| S114 | Utilities- Water | 2 | $-12,816 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N99022F00001 | BALTIMORE GAS AND ELECTRIC COMPANY | Department of Health and Human Services | Delivery Order | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $11,967,624 | $24,083,707 | October 20, 2021 | October 19, 2026 | Bethesda, MD | usaspending.gov |
| 75H71224F80081 | ARIZONA PUBLIC SERVICE COMPANY | Department of Health and Human Services | Delivery Order | 221122 | PIMC ELECTRICAL SERVICE | $5,132,867 | $5,132,867 | July 17, 2024 | July 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71222C00017 | NAVOPACHE ELECTRIC COOPERATIVE, INC. | Department of Health and Human Services | Definitive Contract | 221122 | NAVOPACHE ELECTRIC COOPERATIVE (NEC) SHALL PROVIDE ELECTRIC SERVICES TO THE PUBLIC HEALTH SERVICE (PHS) WHITERIVER SERVICE UNIT AS LISTED BE | $2,358,819 | $3,887,772 | June 2, 2022 | July 31, 2027 | Whiteriver, AZ | usaspending.gov |
| 75N99019F00076 | DUKE ENERGY PROGRESS, LLC | Department of Health and Human Services | Delivery Order | 221122 | UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER | $2,054,785 | $4,528,544 | February 26, 2019 | May 30, 2036 | Bethesda, MD | usaspending.gov |
| 75N99020F00001 | DUKE ENERGY PROGRESS, LLC | Department of Health and Human Services | Delivery Order | 221122 | DUKE ENERGY UTILITY ACCOUNT 1386123917 UTILITY BILLS CAN 8033549 | $1,625,455 | $1,625,705 | October 1, 2019 | April 14, 2026 | Durham, NC | usaspending.gov |
| 75H71026P00110 | CITY OF GALLUP | Department of Health and Human Services | Purchase Order | 221122 | THE CITY OF GALLUP PUBLIC UTILITIES CONTRACT - GIMC FACILITY MANAGEMENT | $1,346,737 | $1,346,737 | December 31, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| HHSN292201400016U | POTOMAC ELECTRIC POWER CO | Department of Health and Human Services | Delivery Order | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECT 0156 NIH BETHESDA CAMPUS BUILDINGS 8,10,38A,49,50, AND 11 | $1,309,460 | $5,237,840 | December 18, 2013 | December 31, 2035 | Bethesda, MD | usaspending.gov |
| 75H71025P00531 | CITY OF GALLUP | Department of Health and Human Services | Purchase Order | 221122 | PUBLIC UTILITY SERVICES - THE CITY OF GALLUP - GIMC FACILITY MANAGEMENT | $1,063,217 | $1,063,217 | March 21, 2025 | December 31, 2025 | Gallup, NM | usaspending.gov |
| HHSF223201610013G | SOUTHERN CALIFORNIA EDISON COMPANY | Department of Health and Human Services | Delivery Order | 221122 | IGF::OT::IGF: UESC PHASE 2-ENERGY CONSERVATION MEASURES PROJECT AT PRL-SW IRVINE CA | $1,057,529 | $3,525,096 | May 24, 2016 | May 24, 2031 | Irvine, CA | usaspending.gov |
| 75H71024P00309 | CITY OF GALLUP | Department of Health and Human Services | Purchase Order | 221122 | PUBLIC UTILITIES - THE CITY OF GALLUP - GIMC FACILITY MANAGEMENT | $1,055,855 | $1,055,855 | January 3, 2024 | December 31, 2024 | Gallup, NM | usaspending.gov |
| 75H71223C00022 | IMPERIAL IRRIGATION DISTRICT | Department of Health and Human Services | Definitive Contract | 221122 | ELECTRICAL SERVICES FOR FORT YUMA HEALTH CENTER | $1,024,056 | $1,227,056 | June 29, 2023 | June 30, 2027 | Winterhaven, CA | usaspending.gov |
| HHSN292201800013U | POTOMAC ELECTRIC POWER CO | Department of Health and Human Services | Delivery Order | 221122 | IGF::OT:IGFTHE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENTATION PROPOSAL FOR ECP 0250 THE ENERGY CONSERVATION PROJECT MULTI-BUILDINGS PHASE I | $989,861 | $4,146,937 | March 5, 2018 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75H71026F80044 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Delivery Order | 221122 | KHC NTUA UTILITIES SERVICE FOR THE FACILITY DEPARTMENT AT THE NEW KHC FACILITY. | $949,305 | $949,305 | May 1, 2026 | April 30, 2031 | Kayenta, AZ | usaspending.gov |
| 75H71024F80094 | CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC. | Department of Health and Human Services | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICES FOR CPSU***FACILITY MANAGEMENT DEPARTMENT | $900,000 | $900,000 | December 26, 2023 | December 31, 2034 | Crownpoint, NM | usaspending.gov |
| 75D30124F19072 | DUKE ENERGY PROGRESS, LLC | Department of Health and Human Services | Delivery Order | 221122 | NIOSH CINCINNATI CAMPUS ELECTRIC UTLILITY | $878,724 | $878,724 | July 30, 2024 | April 30, 2026 | Cincinnati, OH | usaspending.gov |
| 75H71219F80004 | ARIZONA PUBLIC SERVICE COMPANY | Department of Health and Human Services | Delivery Order | 221122 | PROVIDE ELECTRIC UTILITY SERVICES FOR ALL BUILDINGS LOCATED AT THE PHOENIX INDIAN MEDICAL CENTER (PIMC) AND ALL ANCILLARY BUILDINGS. PHOENIX | $875,000 | $4,888,350 | April 17, 2019 | July 31, 2024 | Phoenix, AZ | usaspending.gov |
| 75H71225F80063 | ARIZONA PUBLIC SERVICE COMPANY | Department of Health and Human Services | Delivery Order | 221122 | APS ELECTRICAL SERVICE FOR HHCC | $819,407 | $819,407 | June 30, 2025 | June 30, 2027 | Polacca, AZ | usaspending.gov |
| 75D30126C21056 | MONONGAHELA POWER COMPANY | Department of Health and Human Services | Definitive Contract | 221122 | NIOSH MORGONTOWN ELECTRIC UTILITY 2026 - EO 14398 | $720,000 | $720,000 | May 26, 2026 | April 30, 2027 | Fairmont, WV | usaspending.gov |
| 75D30124F19633 | HOPE GAS, INC. | Department of Health and Human Services | Delivery Order | 221122 | NATURAL GAS UTILITY SERVICES | $663,333 | $663,333 | September 1, 2024 | April 30, 2026 | Morgantown, WV | usaspending.gov |
| 75H71323P00076 | PACIFICORP | Department of Health and Human Services | Purchase Order | 221122 | WSSU UTILITY SERVICE - BASE YEAR | $525,000 | $605,000 | August 19, 2023 | December 31, 2026 | Warm Springs, OR | usaspending.gov |
| 75D30123F18020 | DUKE ENERGY PROGRESS, LLC | Department of Health and Human Services | Delivery Order | 221122 | FY24 NIOSH CINCINNATI ELECTRIC UTILITY | $514,727 | $514,727 | September 26, 2023 | August 31, 2024 | Cincinnati, OH | usaspending.gov |
| 75H70926P00019 | BIG HORN COUNTY ELECTRIC COOPERATIVE INC | Department of Health and Human Services | Purchase Order | 221122 | ELECTRICITY SERVICES FOR CROW SERVICE UNIT BASE WITH FOUR (4) OPTION PERIODS BASE AMOUNT $472,641.60 | $472,642 | $472,642 | December 30, 2025 | December 31, 2026 | Crow Agency, MT | usaspending.gov |
| 75D30124F19036 | DUKE ENERGY PROGRESS, LLC | Department of Health and Human Services | Delivery Order | 221122 | NIOSH CINCINNATI CAMPUS GAS UTILITY | $469,065 | $469,065 | July 25, 2024 | April 30, 2026 | Cincinnati, OH | usaspending.gov |
| 75H70923P00064 | TONGUE RIVER ELECTRIC COOPERATIVE, INC. | Department of Health and Human Services | Purchase Order | 221122 | ELECTRIC UTILITY SERVICES FOR THE NORTHERN CHEYENNE SERVICE UNIT AND GOV'T QUARTERS | $432,900 | $577,200 | January 27, 2023 | January 31, 2027 | Lame Deer, MT | usaspending.gov |
| 75H71220F80100 | ARIZONA PUBLIC SERVICE COMPANY | Department of Health and Human Services | Delivery Order | 221122 | APS ELECTRICAL SERVICE FOR HHCC IHS HOUSING BASE PLUS 4 OPTION YEARS BEGINNING 7 1 2020 ACT'S 1) 7069141000 2) 8910150000 3) 6067760000 4 ) | $377,354 | $1,796,655 | July 13, 2020 | June 30, 2025 | Polacca, AZ | 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.