Data / Federal awards / NAICS 221122 / Department of Transportation
Department of Transportation contracts under NAICS 221122 Electric Power Distribution: $30.2 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $30.2 million under NAICS 221122, Electric Power Distribution, across 37 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are DOMINION ENERGY SOUTH CAROLINA, INC. ($4.1 million), SOUTHERN CALIFORNIA EDISON COMPANY ($3.1 million), CONSTELLATION NEWENERGY, INC. ($3.0 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 221122 Electric Power Distribution
- Contract awards
- 37
- Obligated
- $30.2 million
- Named recipients
- 25
- Small business share of obligations
- 1%
- Full and open competition share
- 10%
- Set aside share
- 0%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| DOMINION ENERGY SOUTH CAROLINA, INC. | Other Than Small Business | 1 | $4.1 million | 13.7% |
| SOUTHERN CALIFORNIA EDISON COMPANY | Other Than Small Business | 1 | $3.1 million | 10.4% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 2 | $3 million | 9.8% |
| ENTERGY LOUISIANA, LLC | Other Than Small Business | 1 | $2.9 million | 9.7% |
| ENTERGY LOUISIANA, LLC | Other Than Small Business | 1 | $2.6 million | 8.7% |
| VIRGINIA ELECTRIC & POWER CO | Other Than Small Business | 5 | $2.5 million | 8.2% |
| BALTIMORE GAS AND ELECTRIC COMPANY | Other Than Small Business | 2 | $2.3 million | 7.7% |
| ENTERGY TEXAS, INC. | Other Than Small Business | 1 | $2.3 million | 7.7% |
| SAN DIEGO GAS & ELECTRIC COMPANY | Other Than Small Business | 1 | $1.9 million | 6.4% |
| PACIFIC GAS AND ELECTRIC COMPANY | Other Than Small Business | 2 | $1.5 million | 4.9% |
| SOUTHERN CALIFORNIA EDISON COMPANY | Other Than Small Business | 1 | $1.4 million | 4.6% |
| ENTERGY NEW ORLEANS, LLC | Other Than Small Business | 1 | $1.1 million | 3.6% |
| TACOMA PUBLIC UTILITIES | Other Than Small Business | 1 | $1.1 million | 3.5% |
| BALTIMORE GAS & ELECTRIC COMPANY | Other Than Small Business | 1 | $212,500 | 0.7% |
| POWER AUTHORITY OF STATE OF NEW YORK | Other Than Small Business | 1 | $200,000 | 0.7% |
| DVL GROUP, INC. | Other Than Small Business | 1 | $109,268 | 0.4% |
| EVERSOURCE ENERGY SERVICE COMPANY | Other Than Small Business | 2 | $101,669 | 0.3% |
| CIRCA, INC. | Small Business | 3 | $91,190 | 0.3% |
| PIONEER RURAL ELECTRIC COOPERATIVE INC | Other Than Small Business | 1 | $88,671 | 0.3% |
| PIONEER ELECTRIC, INC. | Small Business | 1 | $17,542 | 0.1% |
| PEPCO HOLDINGS LLC | Other Than Small Business | 2 | $-7,841 | -0.0% |
| ALAMEDA BUREAU OF ELECTRICITY IMPROVEMENT CORPORATION | Other Than Small Business | 1 | $-51,930 | -0.2% |
| POTOMAC ELECTRIC POWER CO | Small Business | 2 | $-59,641 | -0.2% |
| LONG ISLAND POWER AUTHORITY | Other Than Small Business | 1 | $-145,365 | -0.5% |
| DOMINION ENERGY, INC. | Other Than Small Business | 1 | $-248,207 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Maritime Administration | 17 | $23.8 million |
| Federal Aviation Administration | 9 | $3.7 million |
| Federal Highway Administration | 7 | $2.5 million |
| Saint Lawrence Seaway Development Corporation | 1 | $200,000 |
| Immediate Office of the Secretary of Transportation | 3 | $-40,472 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $13 million |
| FY2026 | $10.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 24 | $25.9 million |
| S119 | Utilities- Other | 4 | $2.2 million |
| S111 | Utilities- Gas | 3 | $1.8 million |
| R425 | Support- Professional: Engineering/technical | 1 | $109,268 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 3 | $91,190 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 1 | $88,671 |
| 6105 | Motors, Electrical | 1 | $17,542 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DTMA91U140005 | DOMINION ENERGY SOUTH CAROLINA, INC. | Department of Transportation | IDC | 221122 | PROVIDE UTILITY SERVE TO CAPE D/E RRF VESSELS AT PIERS S-T-U IN CHARLESTON,SC. IGF::OT::IGF | $4,137,065 | $15,895,581 | November 21, 2013 | usaspending.gov | ||
| DTMA91U140016 | SOUTHERN CALIFORNIA EDISON COMPANY | Department of Transportation | IDC | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $3,143,146 | $9,172,846 | March 31, 2014 | usaspending.gov | ||
| DTMA91U140008 | ENTERGY LOUISIANA, LLC | Department of Transportation | IDC | 221122 | PROVIDE UTLITY SERVICE TO RRF VESSELS ALTAIR AND BELLATRIX AT MARRERO.IGF::OT::IGF | $2,922,699 | $6,374,088 | December 3, 2013 | usaspending.gov | ||
| DTMA91U140017 | ENTERGY LOUISIANA, LLC | Department of Transportation | Delivery Order | 221122 | IGF::OT::IGF UTILITY SERVICES FOR THE CAPE TAYLOR, CAPE TEXAS AND CAPE TRINITY, PORT OF BEAUMONT | $2,618,401 | $7,723,729 | August 25, 2014 | October 31, 2027 | Washington, DC | usaspending.gov |
| DTMA91U140015 | ENTERGY TEXAS, INC. | Department of Transportation | IDC | 221122 | ENTERGY USAGE FOR FY-14 IGF::OT::IGF | $2,325,516 | $10,068,385 | March 20, 2014 | usaspending.gov | ||
| 693C7325M000005 | VIRGINIA ELECTRIC & POWER CO | Department of Transportation | Purchase Order | 221122 | SERVICES FOR CSX TRANSPORTATION, INC ENGINEERING WORK WHICH INCLUDES REVIEW AND APPROVE PRELIMINARY AND FINAL ENGINEERING AND DESIGN PLANS, | $2,172,589 | $2,172,589 | August 20, 2025 | April 30, 2026 | Ashburn, VA | usaspending.gov |
| DTFACN14F00013 | SAN DIEGO GAS & ELECTRIC COMPANY | Department of Transportation | Delivery Order | 221122 | IMPLEMENTATION OF A UTILITY ENGERY SERVICES CONTRACT (UESC) TRACON FACILITY SAN DEIGO, CA. IGF::OT::IGF | $1,916,453 | $6,496,058 | August 6, 2014 | January 10, 2030 | San Diego, CA | usaspending.gov |
| 693JF725M00010N | CONSTELLATION NEWENERGY, INC. | Department of Transportation | Delivery Order | 221122 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDS FOR THE ELECTRICAL SERVICE CONTRACT THROUGH SUPPLIER GSA - CONSTELLATION ENERGY. CUSTOME | $1,605,000 | $1,605,000 | July 9, 2025 | March 31, 2035 | Baltimore, MD | usaspending.gov |
| DTFACN15F00008 | SOUTHERN CALIFORNIA EDISON COMPANY | Department of Transportation | Delivery Order | 221122 | IGF::OT::IGF IMPLEMENTATION OF UTILITY ENERGY SERVICES CONTRACT (UESC) AT PALMDALE, CA (ZLA) | $1,399,368 | $5,133,309 | October 24, 2014 | September 1, 2029 | Palmdale, CA | usaspending.gov |
| 693JF725M00009N | CONSTELLATION NEWENERGY, INC. | Department of Transportation | Delivery Order | 221122 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDS FOR THE ELECTRICAL SERVICE CONTRACT THROUGH SUPPLIER GSA - CONSTELLATION ENERGY. CUSTOME | $1,355,567 | $1,355,567 | June 1, 2025 | March 31, 2035 | Baltimore, MD | usaspending.gov |
| DTMA91U140002 | BALTIMORE GAS AND ELECTRIC COMPANY | Department of Transportation | IDC | 221122 | PROVIDE FY14 FOR UTILITY SERVICES TO RRF VESSELS CAPE WASHINGTON AND CAPE WRATH IN BALTIMORE.IGF::OT::IGF | $1,204,231 | $7,002,431 | November 21, 2013 | usaspending.gov | ||
| 6991PE25F00133N | PACIFIC GAS AND ELECTRIC COMPANY | Department of Transportation | Delivery Order | 221122 | SUISUN BAY RESERVE FLEET (SBRF) ELECTRIC UTILITY SERVICES | $1,154,737 | $1,154,737 | April 30, 2025 | April 24, 2027 | Benicia, CA | usaspending.gov |
| DTMA91U140003 | BALTIMORE GAS AND ELECTRIC COMPANY | Department of Transportation | IDC | 221122 | PROVIDE UTILITY SERVICE TO RRF FSS VESSELS LOCATED AT PIER 8 IN BALTIMORE, MD.IGF::OT::IGF | $1,130,003 | $4,765,152 | November 21, 2013 | usaspending.gov | ||
| DTMA91U140009 | ENTERGY NEW ORLEANS, LLC | Department of Transportation | IDC | 221122 | PROVIDE UTILITY FUNDING TO RRF VESSELS CAPE KENNEDY AND CAPE KNOX AT POLAND ST TERMINAL IGF::OT::IGF | $1,075,030 | $4,986,875 | December 3, 2013 | usaspending.gov | ||
| DTMA91U140013 | TACOMA PUBLIC UTILITIES | Department of Transportation | IDC | 221122 | PROVIDE FUNDING TO RRF VESSELS CAPE INTREPID AND CAPE ISLAND AT SPERRY OCEAN DOCK IN TACOMA, WA. IGF::OT::IGF | $1,064,095 | $4,913,112 | December 16, 2013 | usaspending.gov | ||
| 693C7322M000003 | VIRGINIA ELECTRIC & POWER CO | Department of Transportation | Purchase Order | 221122 | DOMINION VIRGINIA POWER TO DESIGN AND CONSTRUCT TEMPORARILY AND PERMANENT RELOCATION OF POWER FACILITIES IMPACTED BY THE ARLINGTON NATIONAL | $359,069 | $1,226,348 | February 22, 2022 | December 30, 2026 | Ashburn, VA | usaspending.gov |
| 6991PE20F000116 | PACIFIC GAS AND ELECTRIC COMPANY | Department of Transportation | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES FOR THE SUISUN BAY RESERVE FLEET | $311,154 | $1,291,936 | April 9, 2020 | April 24, 2025 | Benicia, CA | usaspending.gov |
| 693JF725M000002 | BALTIMORE GAS & ELECTRIC COMPANY | Department of Transportation | IDC | 221122 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH UTILITY SERVICES FOR GARY I. GORDON AND CHARLES L GILLILAND WITH BALTIMORE GAS AND ELECTRIC COMPAN | $212,500 | $212,500 | September 30, 2025 | usaspending.gov | ||
| 6923G526C0020 | POWER AUTHORITY OF STATE OF NEW YORK | Department of Transportation | Definitive Contract | 221122 | NYPA ANNUAL MAINTENANCE AND UPGRADE WORK | $200,000 | $200,000 | August 1, 2026 | July 31, 2027 | Massena, NY | usaspending.gov |
| 692M1525P00024 | DVL GROUP, INC. | Department of Transportation | Purchase Order | 221122 | VOICE LAB STARLINE BUSWAY POWER MODULES PROCUREMENT. | $109,268 | $109,268 | April 9, 2025 | July 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 6913G621F500031 | EVERSOURCE ENERGY SERVICE COMPANY | Department of Transportation | Delivery Order | 221122 | ELECTRIC TRANSMISSION SERVICE FOR THE VOLPE CENTER | $96,500 | $970,060 | July 19, 2021 | January 31, 2024 | Cambridge, MA | usaspending.gov |
| 697DCK24C00049 | PIONEER RURAL ELECTRIC COOPERATIVE INC | Department of Transportation | Definitive Contract | 221122 | EMERGENCY SERVICES TO REPLACE THE UNDERGROUND CABLING AT THE ROSEWOOD, OH VOR | $88,671 | $88,671 | April 26, 2024 | May 31, 2024 | Englewood, CO | usaspending.gov |
| 693KA926C00019 | POTOMAC ELECTRIC POWER CO | Department of Transportation | Definitive Contract | 221122 | POTOMAC ELECTRIC POWER COMPANY (PEPCO): RECEIVE TIME METERED GENERAL SERVICE LOW-VOLTAGE SERVICE FOR THE FACILITY LOCATED AT 4001 DONALDSON | $82,500 | $82,500 | September 21, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 693C7325M000006 | VIRGINIA ELECTRIC & POWER CO | Department of Transportation | Purchase Order | 221122 | EXECUTE UTILITY AGREEMENT WITH DOMINION ENERGY FOR THE PERMANENT RELOCATION OF ELECTRICAL SERVICE FOR THE PROPOSED ROADWAY WIDENING OF HICKO | $52,331 | $52,331 | September 25, 2025 | March 31, 2026 | Ashburn, VA | usaspending.gov |
| 6973GH24P04493 | CIRCA, INC. | Department of Transportation | Purchase Order | 221122 | TO PROCURE BATTERY MAINTENANCE FOR THE 2 DEMARCATION POINTS AT THE AERONAUTICAL CENTER IN OKLAHOMA CITY, OK | $31,250 | $31,250 | August 12, 2024 | July 31, 2025 | Edmond, OK | 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.