Data / Federal awards / NAICS 221122 / Department of the Treasury
Department of the Treasury contracts under NAICS 221122 Electric Power Distribution: $60.3 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $60.3 million under NAICS 221122, Electric Power Distribution, across 53 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are POTOMAC ELECTRIC POWER CO ($15.2 million), DIRECT ENERGY BUSINESS LLC ($12.3 million), MEMPHIS LIGHT GAS & WATER ($10.3 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 221122 Electric Power Distribution
- Contract awards
- 53
- Obligated
- $60.3 million
- Named recipients
- 20
- Small business share of obligations
- 6%
- Full and open competition share
- 26%
- Set aside share
- 0%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 5 | $15.2 million | 25.2% |
| DIRECT ENERGY BUSINESS LLC | Other Than Small Business | 2 | $12.3 million | 20.4% |
| MEMPHIS LIGHT GAS & WATER | Other Than Small Business | 6 | $10.3 million | 17.0% |
| AUSTIN, CITY OF | Other Than Small Business | 4 | $2.8 million | 4.6% |
| PACIFICORP | Small Business | 1 | $2.7 million | 4.4% |
| PUBLIC SERVICE COMPANY OF COLORADO | Other Than Small Business | 2 | $2.3 million | 3.8% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 1 | $2.2 million | 3.7% |
| PACIFIC GAS AND ELECTRIC COMPANY | Other Than Small Business | 3 | $2.2 million | 3.7% |
| MISSISSIPPI POWER CO | Other Than Small Business | 2 | $1.9 million | 3.2% |
| LONG ISLAND POWER AUTHORITY | Other Than Small Business | 5 | $1.8 million | 3.0% |
| ENGIE RESOURCES LLC | Other Than Small Business | 1 | $1.6 million | 2.7% |
| EVERGY MISSOURI WEST, INC. | Other Than Small Business | 2 | $1.4 million | 2.3% |
| BALTIMORE GAS AND ELECTRIC COMPANY | Other Than Small Business | 1 | $1.3 million | 2.1% |
| PECO ENERGY COMPANY | Other Than Small Business | 6 | $1.3 million | 2.1% |
| QUESTAR GAS COMPANY | Small Business | 3 | $718,883 | 1.2% |
| SACRAMENTO MUNICIPAL UTILITY DISTRICT | Other Than Small Business | 1 | $339,094 | 0.6% |
| HOPE GAS, INC. | Other Than Small Business | 2 | $230,746 | 0.4% |
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MASSACHUSETTS ELECTRIC CO | Other Than Small Business | 4 | $-75,723 | -0.1% |
| GEORGIA POWER COMPANY | Other Than Small Business | 1 | $-115,211 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Engraving and Printing | 6 | $28.1 million |
| Internal Revenue Service | 26 | $18.7 million |
| United States Mint | 11 | $8 million |
| Bureau of the Fiscal Service | 10 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.1 million |
| FY2025 | $22.6 million |
| FY2026 | $21.1 million |
| FY2027 | $592,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 45 | $57.1 million |
| S119 | Utilities- Other | 2 | $2.3 million |
| S111 | Utilities- Gas | 6 | $949,872 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24F00422 | DIRECT ENERGY BUSINESS LLC | Department of the Treasury | Delivery Order | 221122 | WCF ELECTRIC POWER SUPPLY - JUNE 1-2024 - MAY 31, 2028 (48 MONTH TERM) | $11,604,000 | $11,604,000 | June 1, 2024 | May 31, 2027 | Fort Worth, TX | usaspending.gov |
| 2031ZA26F00031 | POTOMAC ELECTRIC POWER CO | Department of the Treasury | Delivery Order | 221122 | DCF ELECTRICITY UTILITIES FY26 | $6,600,000 | $9,900,000 | October 30, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 2031ZA23F00704 | POTOMAC ELECTRIC POWER CO | Department of the Treasury | Delivery Order | 221122 | ELECTRICAL SERVICES | $4,500,000 | $4,500,000 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00658 | POTOMAC ELECTRIC POWER CO | Department of the Treasury | Delivery Order | 221122 | ONE YEAR ELECTRICAL | $4,500,000 | $4,500,000 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2043FY24P00001 | MEMPHIS LIGHT GAS & WATER | Department of the Treasury | Purchase Order | 221122 | MEMPHIS UTILITIES FY24 10/1/2023 - 09/30/2024 | $3,525,396 | $3,525,936 | October 1, 2023 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 2023H226C00001 | MEMPHIS LIGHT GAS & WATER | Department of the Treasury | Definitive Contract | 221122 | UTILITY SERVICES (GAS, LIGHT AND WATER) FOR THE MEMPHIS FACILITY. | $3,432,845 | $3,432,845 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 2043FY25P00017 | MEMPHIS LIGHT GAS & WATER | Department of the Treasury | Purchase Order | 221122 | THIS REQUIREMENT IS TO PROVIDE UTILITY SERVICES (ELECTRIC, GAS AND WATER) FOR DAILY OPERATION AT THE MEMPHIS INTERNAL REVENUE SERVICE CENTER | $3,353,066 | $6,606,131 | October 1, 2024 | October 31, 2025 | Memphis, TN | usaspending.gov |
| 2091JB23C00002 | PACIFICORP | Department of the Treasury | Definitive Contract | 221122 | UTILITY POWER/ ELECTRICAL SERVICE - FISCAL YEAR 2023 OGDEN SERVICE CENTER MAIN BUILDING, UTAH | $2,677,904 | $3,448,845 | October 1, 2022 | September 30, 2026 | Ogden, UT | usaspending.gov |
| 2036X525P00021 | CONSTELLATION NEWENERGY, INC. | Department of the Treasury | Purchase Order | 221122 | ELECTRICITY SUPPLIER CONSTELLATION AWARD IN GSA CONTRACT NO. 47PA0825D0001 | $2,248,114 | $2,248,114 | April 10, 2025 | April 30, 2027 | Baltimore, MD | usaspending.gov |
| 20342321F00001 | MISSISSIPPI POWER CO | Department of the Treasury | Delivery Order | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $1,897,487 | $4,780,430 | October 1, 2020 | December 31, 2025 | Gulfport, MS | usaspending.gov |
| 2032H826C00002 | AUSTIN, CITY OF | Department of the Treasury | Definitive Contract | 221122 | ELECTRIC UTILITY SERVICES | $1,705,919 | $3,505,663 | October 1, 2025 | September 30, 2027 | Austin, TX | usaspending.gov |
| 20342322F00006 | ENGIE RESOURCES LLC | Department of the Treasury | Delivery Order | 221122 | ELECTRICITY SERVICES FOR THE ARMED FORCES RETIREMENT HOME (ARFH), WASHINGTON, DC | $1,643,850 | $3,843,850 | November 1, 2021 | October 31, 2025 | Washington, DC | usaspending.gov |
| 205AE925C00001 | AUSTIN, CITY OF | Department of the Treasury | Definitive Contract | 221122 | CITY OF AUSTIN ELECTRIC AND WATER UTILITIES | $1,609,790 | $2,348,629 | October 1, 2024 | September 30, 2025 | Austin, TX | usaspending.gov |
| 2091JE21P00006 | PACIFIC GAS AND ELECTRIC COMPANY | Department of the Treasury | Purchase Order | 221122 | UTILITY SERVICES(ELECTRICITY AND NATURAL GAS) | $1,563,775 | $3,290,143 | October 1, 2020 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 2082AA26P00003 | PUBLIC SERVICE COMPANY OF COLORADO | Department of the Treasury | Purchase Order | 221122 | UTILITIES: STEAM ENERGY | $1,487,644 | $537,644 | October 1, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2033H624F00014 | EVERGY MISSOURI WEST, INC. | Department of the Treasury | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES AT KANSAS CITY | $1,435,928 | $1,435,928 | October 1, 2023 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| 2031ZA22F00453 | BALTIMORE GAS AND ELECTRIC COMPANY | Department of the Treasury | Delivery Order | 221122 | ELECTRIC SERVICES FOR BEP LANDOVER MD FACILITY | $1,276,410 | $2,560,939 | October 1, 2022 | September 30, 2027 | Hyattsville, MD | usaspending.gov |
| 2023H226C00002 | LONG ISLAND POWER AUTHORITY | Department of the Treasury | Definitive Contract | 221122 | ELECTRICAL CONTRACT FOR THE BROOKHAVEN FACILITY FROM 10/01/2025 - 09/30/2026. | $922,015 | $922,015 | October 1, 2025 | September 30, 2026 | Uniondale, NY | usaspending.gov |
| 2082AA21P00008 | PUBLIC SERVICE COMPANY OF COLORADO | Department of the Treasury | Purchase Order | 221122 | PURCHASE STEAM ENERGY FOR HEATING THE DENVER MINT | $818,652 | $2,426,272 | October 1, 2020 | September 30, 2025 | Denver, CO | usaspending.gov |
| 2091JB25P00010 | LONG ISLAND POWER AUTHORITY | Department of the Treasury | Purchase Order | 221122 | ELECTRICAL SERVICES FOR THE IRS BROOKHAVEN SERVICE CAMPUS | $780,551 | $974,041 | October 1, 2024 | September 30, 2025 | Holtsville, NY | usaspending.gov |
| 2032H826F00002 | DIRECT ENERGY BUSINESS LLC | Department of the Treasury | Delivery Order | 221122 | ANDOVER ELECTRICAL SERVICE 310 LOWELL ST ANDOVER, MASSACHUSETTS 01810 | $676,936 | $1,187,347 | October 2, 2025 | September 30, 2027 | Andover, MA | usaspending.gov |
| 2091JE26P00005 | PACIFIC GAS AND ELECTRIC COMPANY | Department of the Treasury | Purchase Order | 221122 | GAS AND ELECTRIC UTILITIES FOR THE US MINT - SAN FRANCISCO | $665,199 | $665,199 | January 14, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 2091JB24P00015 | LONG ISLAND POWER AUTHORITY | Department of the Treasury | Purchase Order | 221122 | ELECTRICITY FOR BROOKHAVEN CAMPUS | $647,251 | $974,041 | October 1, 2023 | September 30, 2024 | Holtsville, NY | usaspending.gov |
| 2036X527P00002 | PECO ENERGY COMPANY | Department of the Treasury | Purchase Order | 221122 | PECO ELECTRICITY UTILITIES CONTRACT RENEWAL | $400,000 | $400,000 | October 1, 2026 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 20346421P00002 | SACRAMENTO MUNICIPAL UTILITY DISTRICT | Department of the Treasury | Purchase Order | 221122 | NCCC PC SMUD UTILITY | $339,094 | $658,594 | December 29, 2020 | August 31, 2026 | Sacramento, CA | 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.