Data / Federal awards / NAICS 221122 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 221122 Electric Power Distribution: $413.2 million to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $413.2 million under NAICS 221122, Electric Power Distribution, across 209 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are CONSTELLATION NEWENERGY, INC. ($82.8 million), PACIFIC GAS AND ELECTRIC COMPANY ($67.4 million), CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. ($66.6 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 221122 Electric Power Distribution
- Contract awards
- 209
- Obligated
- $413.2 million
- Named recipients
- 47
- Small business share of obligations
- 4%
- Full and open competition share
- 39%
- Set aside share
- 1%
- 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 |
|---|---|---|---|---|
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 62 | $82.8 million | 20.0% |
| PACIFIC GAS AND ELECTRIC COMPANY | Other Than Small Business | 7 | $67.4 million | 16.3% |
| CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | Other Than Small Business | 2 | $66.6 million | 16.1% |
| BLACK HILLS SERVICE COMPANY, LLC | Other Than Small Business | 1 | $60.4 million | 14.6% |
| VICINITY ENERGY INC. | Other Than Small Business | 8 | $53.5 million | 12.9% |
| DIRECT ENERGY BUSINESS LLC | Other Than Small Business | 14 | $31 million | 7.5% |
| ENGIE RESOURCES LLC | Other Than Small Business | 19 | $18.6 million | 4.5% |
| ILLINOIS POWER MARKETING COMPANY, LLC | Other Than Small Business | 11 | $7.7 million | 1.9% |
| NEXTERA ENERGY SERVICES CONNECTICUT, LLC | Small Business | 2 | $6.2 million | 1.5% |
| MISSION CRITICAL ELECTRICAL & MEP SOLUTIONS, LLC | Small Business | 1 | $3.3 million | 0.8% |
| NRG BUSINESS MARKETING LLC | Other Than Small Business | 4 | $3.1 million | 0.7% |
| NEXTERA ENERGY SERVICES MAINE, LLC | Small Business | 2 | $3 million | 0.7% |
| AMEREN SERVICES COMPANY | Other Than Small Business | 12 | $2.4 million | 0.6% |
| MISSISSIPPI POWER CO | Other Than Small Business | 5 | $1.7 million | 0.4% |
| NEXTERA ENERGY SERVICES RHODE ISLAND LLC | Small Business | 3 | $1.6 million | 0.4% |
| NEXTERA ENERGY SERVICES NEW HAMPSHIRE, LLC | Small Business | 2 | $1.3 million | 0.3% |
| THE PATRIOTS SOLUTION GROUP CORP | Small Business | 1 | $350,000 | 0.1% |
| EVERSOURCE ENERGY SERVICE COMPANY | Other Than Small Business | 10 | $294,186 | 0.1% |
| VICINITY ENERGY BALTIMORE HEATING LLP | Other Than Small Business | 1 | $283,089 | 0.1% |
| H & H ELECTRIC CO LLC | Small Business | 1 | $259,290 | 0.1% |
| BAY DIESEL CORP | Small Business | 1 | $215,736 | 0.1% |
| TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | Small Business | 2 | $201,914 | 0.0% |
| ALABAMA POWER COMPANY | Other Than Small Business | 6 | $149,335 | 0.0% |
| PUBLIC SERVICE COMPANY OF COLORADO | Other Than Small Business | 1 | $102,157 | 0.0% |
| SANTA FE POWER SOLUTIONS INC | Small Business | 2 | $74,409 | 0.0% |
| GRAYBAR ELECTRIC COMPANY, INC. | Other Than Small Business | 1 | $71,500 | 0.0% |
| D&D INDUSTRIAL SOLUTIONS LLC | Small Business | 2 | $65,100 | 0.0% |
| VENERGY GROUP LLC | Small Business | 2 | $40,443 | 0.0% |
| WESCO DISTRIBUTION INC | Other Than Small Business | 1 | $30,408 | 0.0% |
| DASH TECHNOLOGIES INC | Small Business | 1 | $30,000 | 0.0% |
| EATON CORPORATION | Other Than Small Business | 1 | $26,111 | 0.0% |
| M & S SALES LLC | Small Business | 1 | $25,000 | 0.0% |
| A-C ELECTRIC COMPANY | Small Business | 1 | $14,195 | 0.0% |
| AWG SERVICES, L.L.C. | Small Business | 1 | $13,750 | 0.0% |
| CITY OF NORTH LITTLE ROCK | Other Than Small Business | 1 | $13,000 | 0.0% |
| TIERRA CONSULTING GROUP, LLC | Small Business | 1 | $8,970 | 0.0% |
| RM ULTIMATE CONSTRUCTION LLC | Small Business | 1 | $6,980 | 0.0% |
| CITY OF GILLETTE | Other Than Small Business | 1 | $1,813 | 0.0% |
| TALON VETERAN SERVICES INCORPORATED | Small Business | 1 | $0 | 0.0% |
| EL PASO ELECTRIC COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| OHIO EDISON COMPANY | Other Than Small Business | 1 | $-4,628 | -0.0% |
| GEORGIA POWER COMPANY | Other Than Small Business | 1 | $-7,935 | -0.0% |
| VIRGINIA ELECTRIC AND POWER COMPANY | Other Than Small Business | 1 | $-8,936 | -0.0% |
| COMMONWEALTH EDISON CO | Other Than Small Business | 2 | $-9,022 | -0.0% |
| EMPIRE DISTRICT ELECTRIC COMPANY, THE | Other Than Small Business | 1 | $-15,433 | -0.0% |
| GEORGIA POWER COMPANY | Other Than Small Business | 1 | $-23,046 | -0.0% |
| JEA | Other Than Small Business | 1 | $-572,420 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 209 | $413.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50.7 million |
| FY2025 | $167.1 million |
| FY2026 | $159.1 million |
| FY2027 | $36.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S119 | Utilities- Other | 20 | $248.3 million |
| S112 | Utilities- Electric | 150 | $156 million |
| Y1DA | Construction of Hospitals and Infirmaries | 1 | $3.3 million |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 2 | $1.8 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 14 | $1.6 million |
| 6830 | Gases: Compressed and Liquefied | 1 | $1.1 million |
| S111 | Utilities- Gas | 10 | $333,572 |
| H961 | Other Qc/test/inspect- Electric Wire and Power Distribution Equipment | 1 | $332,019 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36E77621F0002 | CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | Department of Veterans Affairs | Delivery Order | 221122 | NYH UESC | $66,558,461 | $231,947,205 | March 2, 2021 | August 1, 2044 | New York, NY | usaspending.gov |
| 36C77624F0019 | BLACK HILLS SERVICE COMPANY, LLC | Department of Veterans Affairs | Delivery Order | 221122 | VISN 23 BLACK HILLS UESC | $60,446,112 | $60,446,112 | September 30, 2024 | February 28, 2045 | Hot Springs, SD | usaspending.gov |
| 36C77624F0004 | PACIFIC GAS AND ELECTRIC COMPANY | Department of Veterans Affairs | Delivery Order | 221122 | VISN 21 UESC FOR SAN FRANCISCO, VAMC | $58,676,869 | $120,603,198 | September 30, 2024 | May 1, 2045 | San Francisco, CA | usaspending.gov |
| 36C77625F0026 | VICINITY ENERGY INC. | Department of Veterans Affairs | Delivery Order | 221122 | TULSA VAMC UTILITY CONNECTION CHARGES | $34,200,000 | $37,546,667 | September 12, 2025 | September 11, 2035 | Tulsa, OK | usaspending.gov |
| 36C24424F0109 | VICINITY ENERGY INC. | Department of Veterans Affairs | Delivery Order | 221122 | REGULATED STEAM | $11,436,608 | $12,759,608 | December 31, 2023 | December 31, 2033 | Philadelphia, PA | usaspending.gov |
| 36C25726F0074 | ENGIE RESOURCES LLC | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICITY DELIVERY NORTH TEXAS | $7,180,049 | $7,180,049 | June 1, 2026 | May 31, 2027 | Dallas, TX | usaspending.gov |
| 36C24126F0025 | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | Delivery Order | 221122 | FY26 DIRECT ENERGY ELECTRIC SUPPLY FOR VABHS | $5,876,688 | $5,876,688 | October 1, 2025 | September 30, 2026 | Brockton, MA | usaspending.gov |
| 36C25625F0335 | ENGIE RESOURCES LLC | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICAL DISTRIBUTION HOUSTON VAMC | $5,814,219 | $5,814,219 | August 29, 2025 | July 30, 2026 | Houston, TX | usaspending.gov |
| 36C24225F0102 | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | Delivery Order | 221122 | BROOKLYN VA ELECTRIC COMMODITY | $5,311,911 | $5,311,911 | June 1, 2025 | September 30, 2027 | Brooklyn, NY | usaspending.gov |
| 36C25227F0012 | CONSTELLATION NEWENERGY, INC. | Department of Veterans Affairs | Delivery Order | 221122 | HINES VAMC ELECTRICITY FUNDING ACTION | $5,200,000 | $5,200,000 | October 1, 2026 | September 30, 2027 | Hines, IL | usaspending.gov |
| VA70117F0020 | PACIFIC GAS AND ELECTRIC COMPANY | Department of Veterans Affairs | Delivery Order | 221122 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN MENLO PARK, C | $5,025,712 | $8,701,442 | September 18, 2017 | February 1, 2034 | Menlo Park, CA | usaspending.gov |
| 36C25226F0010 | CONSTELLATION NEWENERGY, INC. | Department of Veterans Affairs | Delivery Order | 221122 | UTILITIES FOR HINES VA ELECTRICITY | $4,925,000 | $4,925,000 | October 1, 2025 | September 30, 2026 | Hines, IL | usaspending.gov |
| 36C25624F0056 | CONSTELLATION NEWENERGY, INC. | Department of Veterans Affairs | Delivery Order | 221122 | UTILITIES | $4,656,800 | $4,656,800 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 36C24225F0080 | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | Delivery Order | 221122 | BRONX VAMC ELECTRIC COMMODITY | $4,585,226 | $4,585,226 | June 1, 2025 | September 30, 2026 | Bronx, NY | usaspending.gov |
| 36C24426F0018 | CONSTELLATION NEWENERGY, INC. | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITY | $4,344,021 | $4,344,021 | October 1, 2025 | September 30, 2026 | Aspinwall, PA | usaspending.gov |
| 36C24427F0014 | CONSTELLATION NEWENERGY, INC. | Department of Veterans Affairs | Delivery Order | 221122 | UTILITY - ELECTRIC FOR PITTSBURGH VAHCS | $3,996,000 | $3,996,000 | October 1, 2026 | September 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24427F0007 | CONSTELLATION NEWENERGY, INC. | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITY | $3,600,000 | $3,600,000 | October 1, 2026 | September 30, 2027 | Lebanon, PA | usaspending.gov |
| 36C25724F0116 | CONSTELLATION NEWENERGY, INC. | Department of Veterans Affairs | Delivery Order | 221122 | NTX DALLAS COUNTY ELECTRICITY CONTRACT 2024-2025 | $3,537,959 | $3,537,959 | July 1, 2024 | June 30, 2025 | Dallas, TX | usaspending.gov |
| 36C25725F0091 | ENGIE RESOURCES LLC | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICITY SERVICE NORTH TEXAS VA HEALTHCARE SYSTEM | $3,476,271 | $3,476,271 | July 1, 2025 | May 31, 2026 | Dallas, TX | usaspending.gov |
| 36C24225F0119 | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | Delivery Order | 221122 | NYHHS MANHATTAN CAMPUS 423 EAST 23RD STREET NEW YORK, NY 10010-5011 UTILITY DELIVERY ORDER OFF OF GSA CONTRACT. | $3,395,586 | $3,395,586 | June 1, 2025 | September 30, 2025 | New York, NY | usaspending.gov |
| 36C24826C0018 | MISSION CRITICAL ELECTRICAL & MEP SOLUTIONS, LLC | Department of Veterans Affairs | Definitive Contract | 221122 | BID-BUILD (BB) IMPROVE LAKE BALDWIN ELECTRICAL DISTRIBUTION, PROJECT 675-23-801 | $3,266,685 | $3,266,685 | April 24, 2026 | June 30, 2027 | Orlando, FL | usaspending.gov |
| 36C24426F0012 | CONSTELLATION NEWENERGY, INC. | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITY | $3,200,000 | $3,200,000 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24127F0019 | NEXTERA ENERGY SERVICES CONNECTICUT, LLC | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC SERVICES | $3,163,375 | $3,163,375 | October 1, 2026 | September 30, 2027 | West Haven, CT | usaspending.gov |
| 36C25026F0033 | CONSTELLATION NEWENERGY, INC. | Department of Veterans Affairs | Delivery Order | 221122 | FY26 DAYTON ELECTRICITY SUPPLIER, POP: 10/01/2025 - 09/30/2026 | $3,151,178 | $3,151,178 | October 1, 2025 | September 30, 2026 | Dayton, OH | usaspending.gov |
| 36C25026F0505 | CONSTELLATION NEWENERGY, INC. | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICITY SERVICE UTILITIES | $3,000,000 | $3,000,000 | June 1, 2026 | May 31, 2027 | Independence, OH | 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.