Data / Federal awards / NAICS 221122 / Department of State
Department of State contracts under NAICS 221122 Electric Power Distribution: $37.3 million to 58 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $37.3 million under NAICS 221122, Electric Power Distribution, across 233 contract awards to 58 named recipients in fiscal years 2024 to 2027. The largest recipients are SAN DIEGO GAS & ELECTRIC COMPANY ($18.8 million), POTOMAC ELECTRIC POWER CO ($8.3 million), MISCELLANEOUS FOREIGN AWARDEES ($4.2 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 221122 Electric Power Distribution
- Contract awards
- 233
- Obligated
- $37.3 million
- Named recipients
- 58
- Small business share of obligations
- 0%
- Full and open competition share
- 23%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| SAN DIEGO GAS & ELECTRIC COMPANY | Other Than Small Business | 4 | $18.8 million | 50.5% |
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 2 | $8.3 million | 22.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 137 | $4.2 million | 11.3% |
| UNS ELECTRIC, INC. | Small Business | 5 | $4.1 million | 11.0% |
| OTTO STÖCKL ELEKTROINSTALLATIONEN GMBH | Other Than Small Business | 2 | $215,964 | 0.6% |
| MP2 ENERGY LLC | Other Than Small Business | 2 | $148,498 | 0.4% |
| EATON CORPORATION | Other Than Small Business | 2 | $141,657 | 0.4% |
| EL PASO ELECTRIC COMPANY | Other Than Small Business | 5 | $122,887 | 0.3% |
| ENTREPRISE AFRICAINE DE MAINTENANCE ET DE SERVICES-SARL | Other Than Small Business | 3 | $106,700 | 0.3% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 2 | $83,249 | 0.2% |
| EXPORT 220VOLT INC. | Other Than Small Business | 2 | $82,525 | 0.2% |
| GOLDEN RELIEF RESOURCES (INDIA) PRIVATE LIMITED | Other Than Small Business | 1 | $74,332 | 0.2% |
| AUTOMATION AND ENGINEERING SUPPORT | Other Than Small Business | 1 | $70,362 | 0.2% |
| WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Other Than Small Business | 1 | $61,185 | 0.2% |
| REGIONAL ENGINEERING CONSULTANCY INC | Other Than Small Business | 4 | $47,976 | 0.1% |
| STATESIDE PROCUREMENT SERVICES, INC. | Other Than Small Business | 2 | $43,008 | 0.1% |
| POWER SYSTEMS & CONTROLS, INC. | Other Than Small Business | 1 | $37,923 | 0.1% |
| ANTENOR LLC | Other Than Small Business | 1 | $37,565 | 0.1% |
| ACE GOIS LLC | Other Than Small Business | 1 | $34,902 | 0.1% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 1 | $34,623 | 0.1% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $28,133 | 0.1% |
| STC WORLD WIDE LLC | Other Than Small Business | 1 | $25,711 | 0.1% |
| UTILITY SYSTEMS TECHNOLOGIES, INC. | Other Than Small Business | 2 | $25,291 | 0.1% |
| AIS ELECTRICAL ENGINEERS PTY LTD | Other Than Small Business | 1 | $20,623 | 0.1% |
| PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV | Other Than Small Business | 1 | $20,411 | 0.1% |
| IT DEVICES ONLINE INC | Other Than Small Business | 1 | $20,280 | 0.1% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $18,976 | 0.1% |
| WESTWIND COMPUTER PRODUCTS, INC. | Other Than Small Business | 1 | $18,444 | 0.0% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Small Business | 2 | $17,054 | 0.0% |
| KENCLAIRE ELECTRICAL AGENCIES, INC | Other Than Small Business | 1 | $17,000 | 0.0% |
| F.K. ELECTRA LTD | Other Than Small Business | 1 | $14,476 | 0.0% |
| REDORANGE LLC | Small Business | 1 | $14,109 | 0.0% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 2 | $13,970 | 0.0% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 1 | $12,812 | 0.0% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 1 | $12,674 | 0.0% |
| EATON ELECTRIC (SOUTH AFRICA) (PTY) LTD | Other Than Small Business | 1 | $12,430 | 0.0% |
| TAJ ALYAMAMA | Other Than Small Business | 1 | $11,841 | 0.0% |
| TIDEWATER, INC. | Other Than Small Business | 1 | $11,788 | 0.0% |
| COMPULINK TECHNOLOGIES, INC. | Small Business | 1 | $10,202 | 0.0% |
| OFFICE TREE LLC | Other Than Small Business | 1 | $10,172 | 0.0% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $9,900 | 0.0% |
| JAMAL DUBAI LSS CO. | Other Than Small Business | 1 | $9,505 | 0.0% |
| OMNIVERTER INC | Other Than Small Business | 2 | $3,139 | 0.0% |
| W.W. GRAINGER, INC. | Small Business | 2 | $2,843 | 0.0% |
| INTERNATIONAL CONFIGURATIONS, INC | Other Than Small Business | 1 | $2,300 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $1,974 | 0.0% |
| GOVSMART, INC. | Small Business | 1 | $950 | 0.0% |
| STRICTLY TECHNOLOGY, LLC | Small Business | 2 | $341 | 0.0% |
| OMINI | Other Than Small Business | 1 | $0 | 0.0% |
| STC WORLD WIDE LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| International Boundary and Water Commission: U.S.-Mexico | 20 | $23.1 million |
| Department of State | 213 | $14.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $12.4 million |
| FY2026 | $11.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 62 | $24.2 million |
| Y1AA | Construction of Office Buildings | 2 | $8.3 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 13 | $429,210 |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 5 | $378,605 |
| 6116 | Fuel Cell Power Units, Components, and Accessories | 2 | $370,794 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 10 | $326,708 |
| 6115 | Generators and Generator Sets, Electrical | 16 | $316,786 |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 6 | $280,527 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAQMMA15F2803 | POTOMAC ELECTRIC POWER CO | Department of State | Delivery Order | 221122 | UESC ECP FOR HST PHASE II IGF::OT::IGF | $8,316,257 | $34,745,002 | September 11, 2015 | May 1, 2028 | Washington, DC | usaspending.gov |
| 191BWC26F0016 | SAN DIEGO GAS & ELECTRIC COMPANY | Department of State | Delivery Order | 221122 | PROVIDE ELECTRICAL UTILITY SERVICE AT THE SBIWTP AND PUMP STATIONS. | $7,222,032 | $7,222,032 | October 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 191BWC25F0002 | SAN DIEGO GAS & ELECTRIC COMPANY | Department of State | Delivery Order | 221122 | SAN DIEGO FIELD OFFICE UTILITIES - ELECTRICAL | $5,829,555 | $5,829,555 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 191BWC24F0005 | SAN DIEGO GAS & ELECTRIC COMPANY | Department of State | Delivery Order | 221122 | ELECTRICAL SERVICES | $5,772,595 | $5,772,595 | October 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 191BWC25P0014 | UNS ELECTRIC, INC. | Department of State | Purchase Order | 221122 | NOGALES ELECTRIC UTILITIY | $1,611,541 | $1,611,677 | October 1, 2024 | September 30, 2025 | Rio Rico, AZ | usaspending.gov |
| 191BWC24P0008 | UNS ELECTRIC, INC. | Department of State | Purchase Order | 221122 | ELECTRICAL SERVICE | $1,341,192 | $1,341,192 | October 1, 2023 | September 30, 2024 | Rio Rico, AZ | usaspending.gov |
| 191BWC26P0028 | UNS ELECTRIC, INC. | Department of State | Purchase Order | 221122 | ELECTRICAL | $1,140,480 | $1,340,480 | October 1, 2025 | September 30, 2026 | Rio Rico, AZ | usaspending.gov |
| 19EC7525P0152 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221122 | EMERGENCY POWER STATIONS | $352,350 | $352,350 | November 15, 2024 | December 7, 2024 | Ecuador | usaspending.gov |
| 19Z11526P0246 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221122 | DESIGN-BUILD SERVICES FOR AN ELECTRICAL SUBSTATION | $187,291 | $187,291 | January 30, 2026 | February 27, 2026 | Zimbabwe | usaspending.gov |
| 19LE2026P0357 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221122 | NEW 1000KVA GENERATOR. | $176,800 | $176,800 | August 6, 2026 | August 30, 2026 | Lebanon | usaspending.gov |
| 19L16024C0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 221122 | FAC: GENERATOR PREVENTIVE MAINTENANCE SERVICE CONTRACT | $171,973 | $171,973 | September 24, 2024 | October 23, 2026 | Liberia | usaspending.gov |
| 191T5224P0229 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221122 | MILAN/OBO - MILAN NCC MEDIUM VOLTAGE CONNECTION, 3RD PAYMENT | $167,469 | $167,469 | July 12, 2024 | August 29, 2024 | Italy | usaspending.gov |
| 19AU9024C0002 | OTTO STÖCKL ELEKTROINSTALLATIONEN GMBH | Department of State | Definitive Contract | 221122 | FAC_VIE_ UPGRADE ELECTRICAL MAIN PANELS _ X1001 | $166,413 | $166,413 | May 23, 2024 | June 1, 2024 | Austria | usaspending.gov |
| 19MR6024P0308 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221122 | OBO-PRE RELOCATION OF P10/P448 SUBSTATIONS AT OEC | $141,764 | $141,764 | May 10, 2024 | June 8, 2024 | Mauritania | usaspending.gov |
| 19CH2524P6297 | EATON CORPORATION | Department of State | Purchase Order | 221122 | URGENT REPLACE THE SWITCHGEAR PLC TRANSFER | $141,657 | $141,657 | September 9, 2024 | November 24, 2024 | Raleigh, NC | usaspending.gov |
| 19ML2024P1057 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221122 | REPLACEMENT OF THE MAIN 630 KVA TRANSFORMER WITH A 1250 KVA | $137,237 | $137,237 | September 27, 2024 | October 31, 2024 | Mali | usaspending.gov |
| 19SA4025C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 221122 | AWARD SWITCHGEAR BME 5 YEAR OEM SERVICE | $128,187 | $128,187 | December 16, 2024 | March 30, 2025 | Saudi Arabia | usaspending.gov |
| 191BWC22P0030 | MP2 ENERGY LLC | Department of State | Purchase Order | 221122 | ELECTRICITY FOR MERCEDES FO USIBWC | $128,039 | $195,772 | March 1, 2022 | September 30, 2026 | Mercedes, TX | usaspending.gov |
| 19CS8024P1356 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221122 | PR12906228: FAC/7901-FWP#636-OBC REPLACE AND INSTALL NEW UPS | $125,284 | $125,284 | September 24, 2024 | April 23, 2025 | Costa Rica | usaspending.gov |
| 19ZA6025P0635 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221122 | FAC: NEC GENERATOR # 3 ENGINE OVERHAUL | $122,751 | $122,751 | September 10, 2025 | September 10, 2025 | Zambia | usaspending.gov |
| 191N2925C0001 | GOLDEN RELIEF RESOURCES (INDIA) PRIVATE LIMITED | Department of State | Definitive Contract | 221122 | CP15262863-7552: CHARGING STATION FOR ELECTRIC VEHICLES | $74,332 | $74,332 | June 13, 2025 | July 30, 2025 | India | usaspending.gov |
| 19RW6026P0071 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221122 | CASHPOWER UNITS | $71,110 | $71,110 | December 22, 2025 | December 24, 2025 | Rwanda | usaspending.gov |
| 19DJ1025P0145 | AUTOMATION AND ENGINEERING SUPPORT | Department of State | Purchase Order | 221122 | CHANCERY HEAT PUMPS REPAIR MATERIALS | $70,362 | $70,362 | December 18, 2024 | March 31, 2025 | Djibouti | usaspending.gov |
| 19LE2026P0139 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221122 | GENERATOR MAJOR OVERHAUL. | $67,244 | $67,244 | May 12, 2026 | May 30, 2026 | Lebanon | usaspending.gov |
| 19EC7525P0905 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 221122 | FAC-7561-GO&LEASED RES-GENERATOR-PANELS FOR INSTALLATION | $65,149 | $65,149 | July 28, 2025 | September 15, 2025 | Houston, 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.