Data / Federal awards / NAICS 221122 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 221122 Electric Power Distribution: $54.1 million to 39 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $54.1 million under NAICS 221122, Electric Power Distribution, across 93 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are BALTIMORE GAS & ELECTRIC COMPANY ($20.0 million), ALABAMA POWER COMPANY ($9.2 million), EVERSOURCE ENERGY SERVICE COMPANY ($8.9 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 221122 Electric Power Distribution
- Contract awards
- 93
- Obligated
- $54.1 million
- Named recipients
- 39
- Small business share of obligations
- 6%
- Full and open competition share
- 3%
- Set aside share
- 2%
- Latest action
- 2026-09-30
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 & ELECTRIC COMPANY | Other Than Small Business | 1 | $20 million | 37.0% |
| ALABAMA POWER COMPANY | Other Than Small Business | 5 | $9.2 million | 17.0% |
| EVERSOURCE ENERGY SERVICE COMPANY | Other Than Small Business | 9 | $8.9 million | 16.5% |
| GEORGIA POWER COMPANY | Other Than Small Business | 4 | $4.6 million | 8.5% |
| VIRGINIA ELECTRIC AND POWER COMPANY | Other Than Small Business | 2 | $4.4 million | 8.2% |
| SPIRE ALABAMA INC | Small Business | 1 | $2 million | 3.8% |
| HAWAIIAN ELECTRIC COMPANY, INC. | Other Than Small Business | 5 | $1.4 million | 2.6% |
| SAN DIEGO GAS & ELECTRIC COMPANY | Other Than Small Business | 2 | $1.2 million | 2.3% |
| CITY OF DENTON | Other Than Small Business | 6 | $601,811 | 1.1% |
| SATURN ENTERPRISES, INC. | Small Business | 1 | $481,788 | 0.9% |
| MDF TECHNOLOGIES INC | Small Business | 1 | $345,450 | 0.6% |
| CITY OF ELIZABETH CITY | Other Than Small Business | 6 | $210,299 | 0.4% |
| CENTRAL ALABAMA ELECTRIC COOPERATIVE | Other Than Small Business | 3 | $164,740 | 0.3% |
| VIRGIN ISLANDS WATER & POWER AUTHORITY | Other Than Small Business | 2 | $136,358 | 0.3% |
| DUKE ENERGY PROGRESS, LLC | Other Than Small Business | 2 | $114,870 | 0.2% |
| JC DRISKILL INC | Small Business | 2 | $91,150 | 0.2% |
| NMH TECH, INC. | Small Business | 1 | $87,610 | 0.2% |
| BEMSON GROUP, LLC | Small Business | 1 | $79,366 | 0.1% |
| COMMONWEALTH EDISON CO | Small Business | 2 | $78,600 | 0.1% |
| PUGET SOUND ENERGY INC | Other Than Small Business | 6 | $40,792 | 0.1% |
| PUBLIC UTILITY DISTRICT NO 1 OF SNOHOMISH COUNTY | Other Than Small Business | 2 | $36,232 | 0.1% |
| POWER QUALITY PROFESSIONALS, LLC | Small Business | 2 | $34,206 | 0.1% |
| POWERSTAR INC | Small Business | 1 | $29,925 | 0.1% |
| HAWARDEN, CITY OF | Other Than Small Business | 1 | $17,650 | 0.0% |
| GREEN MOUNTAIN POWER CORP | Small Business | 2 | $15,397 | 0.0% |
| WILSON WALTON INTERNATIONAL, INC. | Small Business | 1 | $11,200 | 0.0% |
| ALASKA VILLAGE ELECTRIC COOPERATIVE INC. | Other Than Small Business | 1 | $1,200 | 0.0% |
| AERICO INC | Small Business | 1 | $0 | 0.0% |
| BOYD ATLANTA RHODES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| NORTH WEST RURAL ELECTRIC COOPERATIVE | Other Than Small Business | 1 | $0 | 0.0% |
| GEORGIA POWER COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| AGSI, LLC | Small Business | 1 | $0 | 0.0% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| COLUMBIA GAS OF PENNSYLVANIA INC | Other Than Small Business | 1 | $-11,164 | -0.0% |
| COMMONWEALTH UTILITIES CORPORATION | Other Than Small Business | 2 | $-11,181 | -0.0% |
| MISSISSIPPI POWER CO | Other Than Small Business | 3 | $-11,345 | -0.0% |
| PACIFIC GAS AND ELECTRIC COMPANY | Other Than Small Business | 2 | $-20,731 | -0.0% |
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 1 | $-126,111 | -0.2% |
| FLORIDA POWER & LIGHT COMPANY | Other Than Small Business | 4 | $-165,461 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 20 | $31.5 million |
| Federal Emergency Management Agency | 60 | $14.8 million |
| Federal Law Enforcement Training Center | 5 | $4.6 million |
| Transportation Security Administration | 3 | $1.9 million |
| U.S. Customs and Border Protection | 4 | $1.3 million |
| U.S. Immigration and Customs Enforcement | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $8.7 million |
| FY2026 | $35 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 61 | $41.1 million |
| S119 | Utilities- Other | 5 | $9.7 million |
| S111 | Utilities- Gas | 9 | $2.1 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 3 | $515,994 |
| 6130 | Converters, Electrical, Nonrotating | 3 | $375,375 |
| 6120 | Transformers: Distribution and Power Station | 1 | $87,610 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $79,366 |
| 5975 | Electrical Hardware and Supplies | 1 | $70,456 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z05326FENG50001 | BALTIMORE GAS & ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 221122 | UTILITY ENERGY SERVICE CONTRACT, UNITED STATES COAST GUARD BALTIMORE YARD | $20,000,000 | $20,000,000 | March 9, 2026 | September 30, 2048 | Curtis Bay, MD | usaspending.gov |
| 70FA2023F00000060 | ALABAMA POWER COMPANY | Department of Homeland Security | Delivery Order | 221122 | 10 YEAR (BASE + 9 OPTIONS) TASK ORDER AGAINST THE GSA AREA WIDE CONTRACT FOR ELECTRIC UTILITY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNE | $9,316,076 | $9,752,876 | September 1, 2023 | August 31, 2027 | Anniston, AL | usaspending.gov |
| HSCGG117FPEY022 | EVERSOURCE ENERGY SERVICE COMPANY | Department of Homeland Security | Delivery Order | 221122 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) AT THE USCG ACADEMY PER THE INVESTMENT GRADE AUDIT BY EVERSOURCE ENERGY AND AMERESCO. | $8,048,594 | $85,863,739 | September 26, 2017 | December 31, 2025 | New London, CT | usaspending.gov |
| 70LGLY26FSSB00014 | GEORGIA POWER COMPANY | Department of Homeland Security | Delivery Order | 221122 | INSTALLATION OF LIGHTING AT DRIVING RANGE 8 | $4,500,000 | $4,500,000 | December 23, 2025 | November 2, 2026 | Brunswick, GA | usaspending.gov |
| HSCG8316JPP2002 | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Homeland Security | Delivery Order | 221122 | IGF::OT::IGF AUTHORIZATION FOR ENERGY MANAGEMENT SERVICES | $2,529,118 | $8,412,447 | November 13, 2015 | December 15, 2032 | Portsmouth, VA | usaspending.gov |
| 70FA2020F00000019 | SPIRE ALABAMA INC | Department of Homeland Security | Delivery Order | 221122 | NATURAL GAS UTILITY SERVICE CONTRACT FOR CDP IN ANNISTON AL. BASE PLUS 9 OPTION YEARS. OVER ALL POP JULY 1, 2020 - JUNE 30, 2030. | $2,033,495 | $3,325,020 | June 18, 2020 | June 30, 2027 | Anniston, AL | usaspending.gov |
| 70T01018F3NREM034 | VIRGINIA ELECTRIC AND POWER COMPANY | Department of Homeland Security | Delivery Order | 221122 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRICAL REIMBURSEMENT COSTS FOR ELECTRICAL SERVICES AT TSA'S FREEDOM CENTER. | $1,893,420 | $4,900,264 | August 1, 2018 | July 31, 2028 | Herndon, VA | usaspending.gov |
| HSBP1015F00244 | SAN DIEGO GAS & ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT FOR INSTALLATION OF ENERGY CONSERVATION MEASURES INCLUDING HVACS AND CONTROLS, INTERIOR AND EXT | $1,231,984 | $3,999,903 | September 15, 2015 | January 31, 2034 | San Diego, CA | usaspending.gov |
| 70FBR925F00000015 | HAWAIIAN ELECTRIC COMPANY, INC. | Department of Homeland Security | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICES TO PROVIDE AT THE KILOHANA HOUSING GROUP SITE CONSTRUCTED FOR DR-4724-HI IN SUPPORT OF THE DIRECT TEMPORARY HOUS | $834,764 | $935,783 | November 18, 2024 | May 17, 2026 | Lahaina, HI | usaspending.gov |
| 70FBR626P00000022 | SATURN ENTERPRISES, INC. | Department of Homeland Security | Purchase Order | 221122 | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE FACILITIES AGING ELECTRIC MOTOR CONTROL CENTER ELECTRICAL MAIN PANEL TO ENSURE OPERATIONAL CON | $481,788 | $481,788 | September 30, 2026 | September 29, 2027 | Denton, TX | usaspending.gov |
| 70Z08526P30049B00 | MDF TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 221122 | PURCHASE OF 21 POWER SUPPLY, UNINTERRUPTIBLE NSN: 6130 01-560-6282 PURCHASE OF 15 POWER SUPPLY, UNINTERRUPTIBLE NSN: 6130 01-684-1998 | $345,450 | $345,450 | August 17, 2026 | September 17, 2026 | Carlsbad, CA | usaspending.gov |
| 70FBR926F00000026 | HAWAIIAN ELECTRIC COMPANY, INC. | Department of Homeland Security | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICES TO PROVIDE AT THE KILOHANA HOUSING GROUP SITE CONSTRUCTED FOR DR-4724-HI IN SUPPORT OF THE DIRECT TEMPORARY HOUS | $330,000 | $330,000 | May 18, 2026 | November 17, 2026 | Lahaina, HI | usaspending.gov |
| 70FBR125P00000013 | EVERSOURCE ENERGY SERVICE COMPANY | Department of Homeland Security | Purchase Order | 221122 | AWARD UNDER EO IMPLEMENTING DOGE INITIATIVE SECTION 2(D) PUBLIC SAFETY EXCEPTION - ESSENTIAL ELECTRIC UTILITY SERVICES AT FEDERAL REGIONAL C | $238,100 | $238,100 | February 9, 2025 | February 8, 2026 | Maynard, MA | usaspending.gov |
| 70FBR126P00000006 | EVERSOURCE ENERGY SERVICE COMPANY | Department of Homeland Security | Purchase Order | 221122 | SOLE SOURCE PO ISSUED TO EVERSOURCE TO PROVIDE ESSENTIAL ELECTRIC UTILITY SERVICES AT THE FEDERAL REGIONAL CENTER (FRC) AND REGIONAL RESPONS | $237,902 | $237,902 | February 9, 2026 | February 8, 2027 | Maynard, MA | usaspending.gov |
| 70FBR625P00000009 | CITY OF DENTON | Department of Homeland Security | Purchase Order | 221122 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE UTILITY SERVICES RELATED TO THE WATER, WASTEWATER DISPOSAL, ELECTRIC USAGE | $211,322 | $211,322 | November 30, 2024 | November 29, 2025 | Denton, TX | usaspending.gov |
| 70FBR624P00000011 | CITY OF DENTON | Department of Homeland Security | Purchase Order | 221122 | FY24 FEMA REGION VI DENTON UTILITIES - FOLLOW-ON | $196,588 | $196,588 | November 30, 2023 | November 29, 2024 | Denton, TX | usaspending.gov |
| 70FA5026F00000013 | EVERSOURCE ENERGY SERVICE COMPANY | Department of Homeland Security | Delivery Order | 221122 | MAYNARD MERS ELECTRIC SERVICES | $162,000 | $162,000 | January 1, 2026 | December 31, 2026 | Maynard, MA | usaspending.gov |
| 70FBR626P00000006 | CITY OF DENTON | Department of Homeland Security | Purchase Order | 221122 | DUE TO THE TOTAL DOLLAR VALUE OF THIS PURCHASE ORDER, A SIGNED FINANCIAL OBLIGATION MEMORANDUM WAS PROVIDED ON DECEMBER 29, 2025. THIS FIRM | $153,477 | $153,477 | April 1, 2026 | November 19, 2026 | Denton, TX | usaspending.gov |
| 70FA5025F00000077 | EVERSOURCE ENERGY SERVICE COMPANY | Department of Homeland Security | Delivery Order | 221122 | TASK ORDER FOR MUNICIPAL ELECTRIC UTILITY SERVICES AT MAYNARD MERS FACILITY. | $141,892 | $141,892 | July 14, 2025 | December 31, 2025 | Maynard, MA | usaspending.gov |
| 70FA5024F00000021 | EVERSOURCE ENERGY SERVICE COMPANY | Department of Homeland Security | Delivery Order | 221122 | ELECTRICAL SUPPLY | $135,226 | $135,226 | January 1, 2024 | December 31, 2024 | Maynard, MA | usaspending.gov |
| 70FBR223P00000017 | VIRGIN ISLANDS WATER & POWER AUTHORITY | Department of Homeland Security | Purchase Order | 221122 | UTILITY SERVICE THROUGHOUT THE VIRGIN ISLANDS. PERIOD OF PERFORMANCE: MARCH 1, 2023-FEBRUARY 29, 2024 | $112,358 | $220,427 | March 1, 2023 | February 28, 2025 | Christiansted, VI | usaspending.gov |
| 70FBR925F00000105 | HAWAIIAN ELECTRIC COMPANY, INC. | Department of Homeland Security | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICES TO PROVIDE AT THERE GROUP SITES CONSTRUCTED FOR DR-4724-HI IN SUPPORT OF THE DIRECT TEMPORARY HOUSING ASSISTANCE | $99,595 | $99,595 | July 29, 2025 | July 28, 2026 | Lahaina, HI | usaspending.gov |
| 70Z03424PHONO0149 | NMH TECH, INC. | Department of Homeland Security | Purchase Order | 221122 | TRANSFORMER | $87,610 | $87,610 | August 5, 2024 | February 5, 2025 | Honolulu, HI | usaspending.gov |
| 70FBR926F00000028 | HAWAIIAN ELECTRIC COMPANY, INC. | Department of Homeland Security | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICES TO PROVIDE AT FEMA GROUP SITES CONSTRUCTED FOR DR-4724-HI IN SUPPORT OF THE DIRECT TEMPORARY HOUSING ASSISTANCE | $84,690 | $84,690 | July 29, 2026 | January 28, 2027 | Lahaina, HI | usaspending.gov |
| 70FBR626P00000004 | CITY OF DENTON | Department of Homeland Security | Purchase Order | 221122 | THE PURPOSE OF THIS SOLE SOURCE FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE UTILITY SERVICES RELATED TO THE WATER, WASTEWATER DISPOSAL, EL | $81,017 | $81,017 | November 30, 2025 | March 31, 2026 | Denton, TX | 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.