Data / Federal awards / NAICS 221122 / Department of Justice
Department of Justice contracts under NAICS 221122 Electric Power Distribution: $182.0 million to 82 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $182.0 million under NAICS 221122, Electric Power Distribution, across 707 contract awards to 82 named recipients in fiscal years 2024 to 2027. The largest recipients are PACIFIC GAS AND ELECTRIC COMPANY ($17.2 million), CONSTELLATION NEWENERGY, INC. ($11.7 million), YAZOO VALLEY ELECTRIC POWER ASSOCIATION ($10.4 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 221122 Electric Power Distribution
- Contract awards
- 707
- Obligated
- $182.0 million
- Named recipients
- 82
- Small business share of obligations
- 5%
- Full and open competition share
- 31%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PACIFIC GAS AND ELECTRIC COMPANY | Other Than Small Business | 27 | $17.2 million | 9.4% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 34 | $11.7 million | 6.4% |
| YAZOO VALLEY ELECTRIC POWER ASSOCIATION | Other Than Small Business | 5 | $10.4 million | 5.7% |
| DIRECT ENERGY BUSINESS LLC | Other Than Small Business | 30 | $9.6 million | 5.3% |
| SUMTER ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 5 | $9.5 million | 5.2% |
| AMERICAN ELECTRIC POWER COMPANY, INC. | Other Than Small Business | 70 | $9.5 million | 5.2% |
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 4 | $9.5 million | 5.2% |
| DUKE ENERGY PROGRESS, LLC | Other Than Small Business | 13 | $7.1 million | 3.9% |
| BLACK HILLS SERVICE COMPANY, LLC | Other Than Small Business | 31 | $6.8 million | 3.7% |
| HAWAIIAN ELECTRIC COMPANY, INC. | Other Than Small Business | 3 | $6 million | 3.3% |
| ILLINOIS POWER MARKETING COMPANY, LLC | Other Than Small Business | 63 | $5.6 million | 3.1% |
| ALABAMA POWER COMPANY | Other Than Small Business | 11 | $5.5 million | 3.0% |
| FLORIDA POWER & LIGHT COMPANY | Other Than Small Business | 14 | $5.3 million | 2.9% |
| IDAHO POWER COMPANY | Other Than Small Business | 2 | $4.9 million | 2.7% |
| ENGIE RESOURCES LLC | Other Than Small Business | 10 | $4.7 million | 2.6% |
| GEORGIA POWER COMPANY | Other Than Small Business | 5 | $4.3 million | 2.4% |
| CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | Other Than Small Business | 16 | $4.2 million | 2.3% |
| GEORGIA POWER COMPANY | Other Than Small Business | 7 | $3.9 million | 2.1% |
| POWELL VALLEY ELECTRIC COOPERATIVE | Other Than Small Business | 15 | $3.7 million | 2.0% |
| FLORIDA PUBLIC UTILITIES COMPANY | Small Business | 36 | $3.7 million | 2.0% |
| SAN DIEGO GAS & ELECTRIC COMPANY | Other Than Small Business | 17 | $3.4 million | 1.8% |
| SANTEE ELECTRIC COOPERATIVE INC | Other Than Small Business | 4 | $3.1 million | 1.7% |
| TUCSON ELECTRIC POWER COMPANY | Other Than Small Business | 4 | $2.8 million | 1.5% |
| HOPE GAS, INC. | Small Business | 12 | $2.3 million | 1.3% |
| AMEREN SERVICES COMPANY | Other Than Small Business | 53 | $2.1 million | 1.1% |
| ARIZONA PUBLIC SERVICE COMPANY | Other Than Small Business | 3 | $2 million | 1.1% |
| PUGET SOUND ENERGY INC | Other Than Small Business | 8 | $1.8 million | 1.0% |
| EVERSOURCE ENERGY SERVICE COMPANY | Other Than Small Business | 7 | $1.8 million | 1.0% |
| NRG BUSINESS MARKETING LLC | Other Than Small Business | 12 | $1.7 million | 1.0% |
| KENTUCKY UTILITIES COMPANY | Other Than Small Business | 2 | $1.7 million | 0.9% |
| ALLETE, INC. | Other Than Small Business | 14 | $1.4 million | 0.8% |
| EL PASO ELECTRIC COMPANY | Other Than Small Business | 6 | $1.4 million | 0.8% |
| PUBLIC SERVICE COMPANY OF COLORADO | Other Than Small Business | 8 | $1.4 million | 0.8% |
| THE POTOMAC EDISON CO | Other Than Small Business | 12 | $1.4 million | 0.8% |
| VIRGINIA ELECTRIC AND POWER COMPANY | Other Than Small Business | 1 | $1.2 million | 0.6% |
| SPIRE ALABAMA INC | Small Business | 4 | $1.1 million | 0.6% |
| DOMINION ENERGY SOUTH CAROLINA, INC. | Other Than Small Business | 4 | $780,441 | 0.4% |
| JACKSON ENERGY COOPERATIVE CORPORATION | Other Than Small Business | 5 | $727,398 | 0.4% |
| NORTHERN STATES POWER COMPANY | Other Than Small Business | 9 | $690,545 | 0.4% |
| NEXTERA ENERGY SERVICES NEW HAMPSHIRE, LLC | Small Business | 2 | $612,432 | 0.3% |
| EVERGY KANSAS CENTRAL INC | Other Than Small Business | 7 | $526,766 | 0.3% |
| NEXTERA ENERGY SERVICES CONNECTICUT, LLC | Small Business | 2 | $469,000 | 0.3% |
| SCHNEIDER ELECTRIC USA, INC. | Other Than Small Business | 1 | $403,133 | 0.2% |
| RELIANT ENERGY NORTHEAST LLC | Other Than Small Business | 7 | $368,493 | 0.2% |
| COMMONWEALTH EDISON CO | Other Than Small Business | 12 | $349,612 | 0.2% |
| VIRGINIA ELECTRIC AND POWER COMPANY | Other Than Small Business | 7 | $310,798 | 0.2% |
| NANTZE ELECTRIC CO, INC | Other Than Small Business | 1 | $292,720 | 0.2% |
| REA ENERGY SERVICES, INC. | Small Business | 3 | $286,953 | 0.2% |
| OGE ENERGY CORP | Other Than Small Business | 5 | $257,716 | 0.1% |
| MANSFIELD POWER & GAS LLC | Other Than Small Business | 1 | $244,271 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 627 | $161.6 million |
| Federal Bureau of Investigation | 20 | $18 million |
| Federal Prison Industries / Unicor | 23 | $1.1 million |
| U.S. Marshals Service | 11 | $698,655 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 3 | $517,659 |
| Drug Enforcement Administration | 23 | $103,277 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49 million |
| FY2025 | $56.5 million |
| FY2026 | $76.4 million |
| FY2027 | $21,500 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 580 | $165.5 million |
| S111 | Utilities- Gas | 52 | $7.8 million |
| S119 | Utilities- Other | 25 | $5.7 million |
| H961 | Other Qc/test/inspect- Electric Wire and Power Distribution Equipment | 1 | $1.1 million |
| M1NZ | Operation of Other Utilities | 10 | $669,473 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 8 | $590,809 |
| 6120 | Transformers: Distribution and Power Station | 2 | $295,537 |
| 6140 | Batteries, Rechargeable | 1 | $135,180 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726P0000119 | POTOMAC ELECTRIC POWER CO | Department of Justice | Purchase Order | 221122 | JEH ELECTRIC 2026 | $6,572,981 | $6,572,981 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 15F06724F0000115 | IDAHO POWER COMPANY | Department of Justice | Delivery Order | 221122 | MONTHLY ELECTRIC UTILITIES | $5,020,437 | $5,020,437 | January 1, 2024 | December 31, 2026 | Boise, ID | usaspending.gov |
| 15B30226F00000062 | SUMTER ELECTRIC COOPERATIVE, INC. | Department of Justice | Delivery Order | 221122 | FCC COLEMAN ELECTRIC UTILITY FY26 CONTRACT #15B30218D00000096 | $4,133,920 | $4,133,920 | October 1, 2025 | September 30, 2026 | Sumterville, FL | usaspending.gov |
| 15B31526F00000021 | YAZOO VALLEY ELECTRIC POWER ASSOCIATION | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE FOR FCC YAZOO CITY, MS PERIOD OF PERFROMANCE: OCTOBER 1, 2025 - JAN. 31, 2026 (CR) CONTRACT# 15B31519D00000048 | $3,740,728 | $3,740,728 | October 1, 2025 | September 30, 2026 | Yazoo City, MS | usaspending.gov |
| 15B30225F00000044 | SUMTER ELECTRIC COOPERATIVE, INC. | Department of Justice | Delivery Order | 221122 | SECO-FY25 ELECTRIC | $3,725,577 | $3,725,577 | November 1, 2024 | September 30, 2025 | Sumterville, FL | usaspending.gov |
| 15B31525F00000002 | YAZOO VALLEY ELECTRIC POWER ASSOCIATION | Department of Justice | Delivery Order | 221122 | ELECTRICITY SERVICE FOR FCI YAZOO CITY, MS COMPLEX PERIOD OF PERFROMANCE: OCTOBER 1, 2024 OCTOBER 31, 2024 CONTRACT# 15B31519D00000048 ESTAB | $3,452,350 | $3,452,350 | October 1, 2024 | September 30, 2025 | Yazoo City, MS | usaspending.gov |
| 15B10624F00000022 | DUKE ENERGY PROGRESS, LLC | Department of Justice | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2023 THROUGH 09/30/2024. | $3,083,563 | $3,083,563 | October 1, 2023 | February 28, 2025 | Charlotte, NC | usaspending.gov |
| 15B61823F00000078 | PACIFIC GAS AND ELECTRIC COMPANY | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICES | $2,831,656 | $2,831,656 | October 1, 2023 | February 12, 2025 | Atwater, CA | usaspending.gov |
| 15B62024F00000067 | PACIFIC GAS AND ELECTRIC COMPANY | Department of Justice | Delivery Order | 221122 | GAS & ELECTRIC SERVICES | $2,664,511 | $2,664,511 | October 1, 2024 | September 30, 2025 | Oakland, CA | usaspending.gov |
| 15F06722F0000061 | POTOMAC ELECTRIC POWER CO | Department of Justice | Delivery Order | 221122 | FY21 ELECTRICAL POWER FOR JEH VIA PEPCO. PEPCO TO PROVIDE COMMERCIAL POWER TO JEH BUILDING. INCREMENTAL FUNDING DURING FY21 CONTINUING RESOL | $2,627,730 | $55,588,949 | October 1, 2021 | February 18, 2025 | Washington, DC | usaspending.gov |
| 15B61826F00000005 | PACIFIC GAS AND ELECTRIC COMPANY | Department of Justice | Delivery Order | 221122 | USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021 | $2,499,662 | $2,499,662 | October 1, 2025 | September 30, 2026 | Oakland, CA | usaspending.gov |
| 15BH0N26F00000034 | HAWAIIAN ELECTRIC COMPANY, INC. | Department of Justice | Delivery Order | 221122 | FDC HONOLULU ELECTRIC FY26 CONTRACT #47PA0423D0001 | $2,162,158 | $11,153,373 | October 1, 2025 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 15BH0N24F00000017 | HAWAIIAN ELECTRIC COMPANY, INC. | Department of Justice | Delivery Order | 221122 | ELECTRIC UTILITY SERVICE AT FDC HONOLULU PERIOD OF PERFORMANCE- OCTOBER AND NOVEMBER FY24 NEGOTIATED AREAWIDE GSA CONTRACT NO.47PA0423D0001 | $2,015,277 | $2,015,277 | October 1, 2023 | December 30, 2024 | Honolulu, HI | usaspending.gov |
| 15B62026F00000021 | PACIFIC GAS AND ELECTRIC COMPANY | Department of Justice | Delivery Order | 221122 | FCI MENDOTA GAS & ELECTRIC SERVICES FY26 JANUARY2026 TASK ORDER CONTRACT #47PA0425D0021 | $1,973,749 | $1,973,749 | January 1, 2026 | September 30, 2026 | Oakland, CA | usaspending.gov |
| 15B41824F00000021 | DUKE ENERGY PROGRESS, LLC | Department of Justice | Delivery Order | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $1,915,816 | $1,915,816 | October 1, 2023 | September 30, 2024 | Plainfield, IN | usaspending.gov |
| 15BH0N24F00000077 | HAWAIIAN ELECTRIC COMPANY, INC. | Department of Justice | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES PERIOD OF PERFORMANCE FOR FY 2025 | $1,844,848 | $1,844,848 | October 1, 2024 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| 15B30224P00000109 | SUMTER ELECTRIC COOPERATIVE, INC. | Department of Justice | Purchase Order | 221122 | SECO - FY24 ELECTRIC SERVICES: YEAR 6, PART 2 RP#98-FY24 | $1,787,408 | $1,787,408 | November 7, 2023 | May 7, 2024 | Sumterville, FL | usaspending.gov |
| 15B61526F00000008 | TUCSON ELECTRIC POWER COMPANY | Department of Justice | Delivery Order | 221122 | FCC TUCSON ELECTRIC UTILITY SERVICE FY26 CONTRACT #47PA0724D0002 | $1,768,710 | $1,768,710 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 15B30124F00000017 | GEORGIA POWER COMPANY | Department of Justice | Delivery Order | 221122 | FY24 1ST QUARTER ELECTRIC | $1,746,123 | $1,746,123 | October 1, 2023 | February 25, 2025 | Atlanta, GA | usaspending.gov |
| 15B31524F00000018 | YAZOO VALLEY ELECTRIC POWER ASSOCIATION | Department of Justice | Delivery Order | 221122 | ELECTRICITY SERVICE FOR FCC YAZOO CITY, MS COMPLEX PERIOD OF PERFROMANCE: OCT. 1, 023 - NOV. 17, 2023 (CR) CONTRACT# 15B31519D00000048 ESTAB | $1,723,253 | $1,723,253 | October 1, 2023 | April 30, 2024 | Yazoo City, MS | usaspending.gov |
| 15B30726F00000007 | GEORGIA POWER COMPANY | Department of Justice | Delivery Order | 221122 | FCI JESUP ELECTRIC UTILITY SERVICE FY26 | $1,606,360 | $1,606,360 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B31524F00000080 | YAZOO VALLEY ELECTRIC POWER ASSOCIATION | Department of Justice | Delivery Order | 221122 | ELECTRICITY SERVICE FOR FCI YAZOO CITY, MS COMPLEX PERIOD OF PERFROMANCE: MAY 1, 2024 - SEPTEMBER 30, 2024 CONTRACT# 15B31519D00000048 ESTAB | $1,602,905 | $1,602,905 | May 1, 2024 | September 30, 2024 | Yazoo City, MS | usaspending.gov |
| 15B30125P00000036 | GEORGIA POWER COMPANY | Department of Justice | Purchase Order | 221122 | FY25 P1 - GEORGIA POWER (06438-98006). THIS IS FOR THE DISTRIBUTION OF ELECTRICITY FROM GENERATION STATIONS TO FCI ATL FACILITIES FOR THE DU | $1,468,419 | $1,468,419 | December 2, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15B62024F00000043 | PACIFIC GAS AND ELECTRIC COMPANY | Department of Justice | Delivery Order | 221122 | GAS & ELECTRIC SERVICES APRIL FY24 | $1,397,946 | $1,397,946 | May 1, 2024 | September 30, 2024 | Oakland, CA | usaspending.gov |
| 15B30126F00000059 | GEORGIA POWER COMPANY | Department of Justice | Delivery Order | 221122 | FY26 P4 GEORGIA POWER - ELECTRIC SERVICES | $1,228,878 | $1,228,878 | January 1, 2026 | September 30, 2026 | Atlanta, GA | 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.