Data / Federal awards / NAICS 221122 / National Archives and Records Administration
National Archives and Records Administration contracts under NAICS 221122 Electric Power Distribution: $18.3 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Archives and Records Administration obligated $18.3 million under NAICS 221122, Electric Power Distribution, across 23 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are POTOMAC ELECTRIC POWER CO ($8.7 million), SOUTHERN CALIFORNIA EDISON COMPANY ($2.1 million), GEORGIA POWER COMPANY ($1.5 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Archives and Records Administration 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
- National Archives and Records Administration
- NAICS code
- 221122 Electric Power Distribution
- Contract awards
- 23
- Obligated
- $18.3 million
- Named recipients
- 15
- Small business share of obligations
- 0%
- Full and open competition share
- 54%
- 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 |
|---|---|---|---|---|
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 2 | $8.7 million | 47.8% |
| SOUTHERN CALIFORNIA EDISON COMPANY | Other Than Small Business | 1 | $2.1 million | 11.4% |
| GEORGIA POWER COMPANY | Other Than Small Business | 3 | $1.5 million | 8.2% |
| EVERGY MISSOURI WEST, INC. | Other Than Small Business | 2 | $1.1 million | 6.2% |
| INDEPENDENCE, CITY OF | Other Than Small Business | 2 | $909,462 | 5.0% |
| EVERSOURCE ENERGY SERVICE COMPANY | Other Than Small Business | 2 | $863,430 | 4.7% |
| EVERGY KANSAS CENTRAL INC | Other Than Small Business | 2 | $854,801 | 4.7% |
| DIRECT ENERGY BUSINESS LLC | Other Than Small Business | 1 | $569,000 | 3.1% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 1 | $505,672 | 2.8% |
| CONSUMERS ENERGY COMPANY | Other Than Small Business | 1 | $381,129 | 2.1% |
| INTERSTATE POWER AND LIGHT COMPANY | Other Than Small Business | 2 | $372,736 | 2.0% |
| UNITED POWER, INC. | Other Than Small Business | 1 | $331,162 | 1.8% |
| NRG BUSINESS MARKETING LLC | Other Than Small Business | 1 | $17,595 | 0.1% |
| PUBLIC SERVICE COMPANY OF COLORADO | Other Than Small Business | 1 | $14,023 | 0.1% |
| ENTERGY LOUISIANA, LLC | Other Than Small Business | 1 | $2,518 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 23 | $18.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $5.4 million |
| FY2026 | $7.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 21 | $18.3 million |
| S111 | Utilities- Gas | 2 | $7,366 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 88310318F00002 | POTOMAC ELECTRIC POWER CO | National Archives and Records Administration | Delivery Order | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICE AT ARCHIVES I. IGF::OT::IGF FOR OTHER FUNCTIONS | $5,272,625 | $13,347,103 | October 1, 2017 | September 30, 2027 | Washington, DC | usaspending.gov |
| 88310318F00003 | POTOMAC ELECTRIC POWER CO | National Archives and Records Administration | Delivery Order | 221122 | NEW ELECTRICITY TASK ORDER FOR ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS | $3,459,557 | $24,252,283 | October 1, 2017 | September 30, 2027 | College Park, MD | usaspending.gov |
| 88310319F00010 | SOUTHERN CALIFORNIA EDISON COMPANY | National Archives and Records Administration | Delivery Order | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $2,074,993 | $5,371,249 | October 1, 2018 | September 30, 2028 | Yorba Linda, CA | usaspending.gov |
| 88310324F00005 | GEORGIA POWER COMPANY | National Archives and Records Administration | Delivery Order | 221122 | ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-15-BSD-1134 AT THE JIMMY CARTER LIBRARY. | $928,444 | $2,678,444 | October 1, 2023 | September 30, 2033 | Atlanta, GA | usaspending.gov |
| 88310324C00003 | INDEPENDENCE, CITY OF | National Archives and Records Administration | Definitive Contract | 221122 | NEW CONTRACT FOR ELECTRIC AND WATER SERVICES AT THE HARRY TRUMAN LIBRARY. | $921,348 | $2,321,348 | October 1, 2023 | September 30, 2033 | Independence, MO | usaspending.gov |
| 88310321F00115 | EVERSOURCE ENERGY SERVICE COMPANY | National Archives and Records Administration | Delivery Order | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $891,960 | $3,162,072 | July 18, 2021 | July 17, 2031 | Dorchester, MA | usaspending.gov |
| 88310324C00004 | EVERGY KANSAS CENTRAL INC | National Archives and Records Administration | Definitive Contract | 221122 | NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY. | $868,986 | $2,268,986 | October 1, 2023 | September 30, 2033 | Abilene, KS | usaspending.gov |
| 88310323F00005 | EVERGY MISSOURI WEST, INC. | National Archives and Records Administration | Delivery Order | 221122 | ELECTRIC SERVICES TASK ORDER AT THE KANSAS CITY FEDERAL RECORDS CENTER NE UNDERGROUND DRIVE. | $749,993 | $2,149,993 | December 1, 2022 | November 30, 2032 | Kansas City, MO | usaspending.gov |
| 88310323F00001 | GEORGIA POWER COMPANY | National Archives and Records Administration | Delivery Order | 221122 | NEW ELECTRIC TASK ORDER AT THE ATLANTA ARCHIVES. | $604,062 | $2,299,062 | October 1, 2022 | September 30, 2032 | Morrow, GA | usaspending.gov |
| 88310325F00247 | DIRECT ENERGY BUSINESS LLC | National Archives and Records Administration | Delivery Order | 221122 | NEW ELECTRIC SUPPLY TASK ORDER AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $569,000 | $2,169,000 | September 1, 2025 | August 31, 2030 | Dorchester, MA | usaspending.gov |
| 88310325F00155 | CONSTELLATION NEWENERGY, INC. | National Archives and Records Administration | Delivery Order | 221122 | NEW ELECTRIC SUPPLY FOR THE PHILADELPHIA RECORD CENTER. | $505,672 | $2,105,672 | May 10, 2025 | May 9, 2035 | Philadelphia, PA | usaspending.gov |
| 88310324F00053 | EVERGY MISSOURI WEST, INC. | National Archives and Records Administration | Delivery Order | 221122 | ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY. | $384,450 | $1,224,450 | January 30, 2024 | January 29, 2034 | Kansas City, MO | usaspending.gov |
| 88310321C00007 | CONSUMERS ENERGY COMPANY | National Archives and Records Administration | Definitive Contract | 221122 | NEW ELECTRIC SERVICES FOR THE GERALD R. FORD MUSEUM. | $381,129 | $1,096,486 | October 1, 2020 | September 30, 2030 | Grand Rapids, MI | usaspending.gov |
| 88310324C00001 | INTERSTATE POWER AND LIGHT COMPANY | National Archives and Records Administration | Definitive Contract | 221122 | HOOVER LIBRARY ELECTRIC AND GAS CONTRACT. | $379,393 | $1,450,393 | October 1, 2023 | September 30, 2033 | West Branch, IA | usaspending.gov |
| 88310322C00004 | UNITED POWER, INC. | National Archives and Records Administration | Definitive Contract | 221122 | NEW CONTRACT FOR ELECTRICITY SERVICES AT THE DENVER FEDERAL CENTER. | $331,162 | $1,037,549 | May 22, 2022 | May 21, 2032 | Broomfield, CO | usaspending.gov |
| 88310323P00006 | NRG BUSINESS MARKETING LLC | National Archives and Records Administration | Purchase Order | 221122 | ELECTRIC SUPPLIER SERVICE FOR THE FRANKLIN D. ROOSEVELT LIBRARY. | $17,595 | $252,595 | November 16, 2022 | January 30, 2024 | Hyde Park, NY | usaspending.gov |
| 88310322F00100 | PUBLIC SERVICE COMPANY OF COLORADO | National Archives and Records Administration | Delivery Order | 221122 | NEW GAS UTILITY AT THE DENVER FACILITY. | $14,023 | $196,104 | May 21, 2022 | May 20, 2032 | Broomfield, CO | usaspending.gov |
| NAMA14F0001 | ENTERGY LOUISIANA, LLC | National Archives and Records Administration | Delivery Order | 221122 | ELECTRIC SERVICE FOR THE WILLIAM CLINTON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $2,518 | $3,185,958 | October 1, 2013 | September 30, 2023 | Little Rock, AR | usaspending.gov |
| NAMA14C0001 | INTERSTATE POWER AND LIGHT COMPANY | National Archives and Records Administration | Definitive Contract | 221122 | GAS AND ELECTRIC SERVICE FOR THE HERBERT HOOVER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $-6,657 | $1,032,674 | October 1, 2013 | September 30, 2023 | West Branch, IA | usaspending.gov |
| NAMA14C0002 | INDEPENDENCE, CITY OF | National Archives and Records Administration | Definitive Contract | 221122 | ELECTRIC, WATER AND SEWER SERVICES AT THE HARRY TRUMAN LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $-11,886 | $2,267,220 | October 1, 2013 | September 30, 2023 | Independence, MO | usaspending.gov |
| NAMA14C0005 | EVERGY KANSAS CENTRAL INC | National Archives and Records Administration | Definitive Contract | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $-14,186 | $2,201,407 | October 1, 2013 | September 30, 2023 | Abilene, KS | usaspending.gov |
| NAMA14F0003 | GEORGIA POWER COMPANY | National Archives and Records Administration | Delivery Order | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $-25,354 | $2,924,779 | October 1, 2013 | September 30, 2023 | Atlanta, GA | usaspending.gov |
| 88310320F00209 | EVERSOURCE ENERGY SERVICE COMPANY | National Archives and Records Administration | Delivery Order | 221122 | NEW ELECTRIC SERVICES FOR AFO-PITTSFIELD. | $-28,530 | $581,644 | September 1, 2020 | February 28, 2030 | Pittsfield, MA | 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.