Data / Federal awards / NAICS 221122 / General Services Administration
General Services Administration contracts under NAICS 221122 Electric Power Distribution: $244.1 million to 48 recipients (FY2024 to FY2027)
General Services Administration obligated $244.1 million under NAICS 221122, Electric Power Distribution, across 312 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are WGL ENERGY SERVICES, INC. ($134.9 million), CONSTELLATION NEWENERGY, INC. ($58.3 million), DIRECT ENERGY BUSINESS LLC ($33.7 million). 3 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 221122 Electric Power Distribution
- Contract awards
- 312
- Obligated
- $244.1 million
- Named recipients
- 48
- Small business share of obligations
- 2%
- Full and open competition share
- 98%
- 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 |
|---|---|---|---|---|
| WGL ENERGY SERVICES, INC. | Other Than Small Business | 52 | $134.9 million | 55.2% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 63 | $58.3 million | 23.9% |
| DIRECT ENERGY BUSINESS LLC | Other Than Small Business | 86 | $33.7 million | 13.8% |
| ENGIE RESOURCES LLC | Other Than Small Business | 17 | $4 million | 1.6% |
| RELIANT ENERGY NORTHEAST LLC | Other Than Small Business | 7 | $3.8 million | 1.6% |
| SAN DIEGO GAS & ELECTRIC COMPANY | Other Than Small Business | 1 | $2.2 million | 0.9% |
| STURGEON ELECTRIC COMPANY, INC. | Other Than Small Business | 13 | $1.2 million | 0.5% |
| CITY OF AUSTIN | Other Than Small Business | 1 | $896,063 | 0.4% |
| NEXTERA ENERGY SERVICES CONNECTICUT, LLC | Small Business | 7 | $817,649 | 0.3% |
| VICINITY ENERGY INC. | Other Than Small Business | 2 | $611,276 | 0.3% |
| GEXA ENERGY, LP | Small Business | 6 | $352,901 | 0.1% |
| NEXTERA ENERGY SERVICES NEW HAMPSHIRE, LLC | Small Business | 4 | $343,598 | 0.1% |
| PACIFIC GAS AND ELECTRIC COMPANY | Other Than Small Business | 2 | $310,391 | 0.1% |
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 1 | $288,802 | 0.1% |
| ILLINOIS POWER MARKETING COMPANY, LLC | Other Than Small Business | 3 | $240,230 | 0.1% |
| NEXTERA ENERGY SERVICES MAINE, LLC | Small Business | 5 | $217,994 | 0.1% |
| NEXTERA ENERGY SERVICES RHODE ISLAND LLC | Small Business | 3 | $187,549 | 0.1% |
| LITTLE RIVER GOVERNMENT CONTRACTING, LLC | Small Business | 1 | $44,000 | 0.0% |
| DOMINION ENERGY, INC. | Other Than Small Business | 1 | $25,447 | 0.0% |
| VERSANT POWER | Other Than Small Business | 1 | $15,483 | 0.0% |
| PORT AUTHORITY OF NEW YORK & NEW JERSEY | Other Than Small Business | 1 | $7,096 | 0.0% |
| NRG BUSINESS MARKETING LLC | Other Than Small Business | 2 | $0 | 0.0% |
| DETROIT INTERNATIONAL BRIDGE COMPANY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| R&A PROPERTIES, LLC | Small Business | 1 | $0 | 0.0% |
| FIRST POINT POWER, LLC | Small Business | 1 | $0 | 0.0% |
| AMERICAN ELECTRIC POWER COMPANY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| NAVAJO TRIBAL UTILITY AUTHORITY | Other Than Small Business | 1 | $0 | 0.0% |
| FLORIDA POWER & LIGHT COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| SOUTHERN INDIANA GAS AND ELECTRIC COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| GEORGIA POWER COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| MISSISSIPPI POWER CO | Other Than Small Business | 2 | $0 | 0.0% |
| ALABAMA POWER COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| MONTANA DAKOTA UTILITIES CO | Small Business | 1 | $0 | 0.0% |
| FLORIDA PUBLIC UTILITIES COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| NORTHERN VIRGINIA ELECTRIC COOPERATIVE | Other Than Small Business | 1 | $0 | 0.0% |
| COLORADO SPRINGS UTILITIES | Other Than Small Business | 2 | $0 | 0.0% |
| DAYTON POWER AND LIGHT COMPANY, THE | Other Than Small Business | 1 | $0 | 0.0% |
| EVERSOURCE ENERGY SERVICE COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TUCSON ELECTRIC POWER COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| BALTIMORE GAS & ELECTRIC COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| CITY OF ALAMEDA/BUREAU OF ELECTRICITY | Other Than Small Business | 1 | $0 | 0.0% |
| ARIZONA PUBLIC SERVICE COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| NORTHERN STATES POWER COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | Other Than Small Business | 1 | $0 | 0.0% |
| MP2 ENERGY NE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PUGET SOUND ENERGY INC | Other Than Small Business | 1 | $0 | 0.0% |
| PUBLIC SERVICE COMPANY OF COLORADO | Other Than Small Business | 3 | $-25,087 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 312 | $244.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.4 million |
| FY2025 | $114.3 million |
| FY2026 | $74.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 293 | $242.8 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 13 | $1.2 million |
| S111 | Utilities- Gas | 4 | $142,085 |
| 5935 | Connectors, Electrical | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PA0725F0001 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | TRANSACTION MANAGER SERVICES JULY TO SEPTEMBER 2024 - MANAGING RENEWABLE ENERGY CREDITS AND ELECTRICITY SUPPLY FOR THE NATIONAL CAPITAL REGI | $28,171,702 | $28,171,702 | July 1, 2024 | October 31, 2026 | Vienna, VA | usaspending.gov |
| 47PN0325F0003 | CONSTELLATION NEWENERGY, INC. | General Services Administration | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES. | $23,604,354 | $23,604,354 | May 1, 2025 | April 30, 2035 | Philadelphia, PA | usaspending.gov |
| 47PM0624F0020 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0459AF | $16,726,001 | $16,726,001 | October 14, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0524F0029 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC1472SE | $14,636,866 | $14,636,866 | October 27, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PN0325F0004 | CONSTELLATION NEWENERGY, INC. | General Services Administration | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES | $12,101,288 | $12,101,288 | June 1, 2025 | May 31, 2035 | Pittsburgh, PA | usaspending.gov |
| 47PM0624F0015 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0035ZZ | $8,050,751 | $8,050,751 | October 31, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0524F0008 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0505ZZ | $5,631,506 | $5,631,506 | October 13, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0524F0028 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0521AB | $4,671,011 | $4,671,011 | October 14, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PC0621F0015 | DIRECT ENERGY BUSINESS LLC | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICE 26 FEDERAL PLAZA NEW YORK, NY 10278 | $4,387,146 | $6,671,526 | May 1, 2021 | May 31, 2024 | New York, NY | usaspending.gov |
| 47PM0624F0029 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - MD0778AG | $4,038,999 | $4,038,999 | October 18, 2023 | October 30, 2026 | Vienna, VA | usaspending.gov |
| 47PA0826F0002 | DIRECT ENERGY BUSINESS LLC | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SUPPLY FOR JACOB K. JAVITS FB/CIT, 26 FEDERAL PLAZA,NEW YORK, NY0282ZZ, ACCOUNT 97929630008 | $3,639,733 | $3,639,733 | November 1, 2025 | November 30, 2028 | New York, NY | usaspending.gov |
| 47PC0624F0018 | CONSTELLATION NEWENERGY, INC. | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICE TO 26 FEDERAL PLAZA, 4BTH, NY | $3,635,328 | $3,635,328 | May 1, 2024 | November 30, 2025 | New York, NY | usaspending.gov |
| 47PM0524F0037 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0021ZZ | $3,339,364 | $3,339,364 | October 21, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0624F0019 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0105ZZ | $3,245,546 | $3,245,546 | October 31, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0624F0032 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0028ZZ | $3,073,539 | $3,073,539 | October 14, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0624F0041 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0083ZZ & DC0084ZZ | $2,820,415 | $2,820,415 | October 27, 2023 | October 31, 2026 | Vienna, VA | usaspending.gov |
| 47PM0624F0014 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0292ZZ | $2,755,455 | $2,755,455 | October 20, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0524F0035 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - MD0278ZZ | $2,719,062 | $2,719,062 | October 18, 2023 | October 30, 2026 | Vienna, VA | usaspending.gov |
| 47PM0624F0017 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0007ZZ | $2,669,658 | $2,669,658 | October 19, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0524F0051 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0010ZZ | $2,656,965 | $2,656,965 | October 20, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0624F0018 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0026ZZ | $2,511,712 | $2,511,712 | October 28, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0524F0033 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0566ZZ | $2,429,791 | $2,429,791 | October 12, 2023 | October 30, 2027 | Vienna, VA | usaspending.gov |
| 47PA0825F0015 | CONSTELLATION NEWENERGY, INC. | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR DAYTON OH WAREHOUSE 4 3150 SPRINGBORO RD, DAYTON, OH0514DD. POP 05-01-25 TO 03-31-29 | $2,349,600 | $2,349,600 | May 1, 2025 | March 31, 2035 | Dayton, OH | usaspending.gov |
| 47PM0524F0034 | WGL ENERGY SERVICES, INC. | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - MD0767ZZ | $2,259,833 | $2,259,833 | October 21, 2023 | October 20, 2026 | Vienna, VA | usaspending.gov |
| 47PK0222F0014 | SAN DIEGO GAS & ELECTRIC COMPANY | General Services Administration | Delivery Order | 221122 | UTILITY ENERGY PERFORMANCE SAVINGS (UESC) FOR 3 BUILDINGS UNDER SAN DIEGO SERVICE CENTER. | $2,158,238 | $2,781,467 | February 18, 2022 | May 1, 2035 | San Diego, CA | usaspending.gov |
Updated October 6, 2026. Read from 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.