Data / Federal awards / NAICS 926130
NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities: $217.0 million in federal contracts to 114 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $217.0 million under NAICS 926130, Regulation and Administration of Communications, Electric, Gas, and Other Utilities, across 260 contract awards to 114 named recipients in fiscal years 2024 to 2027. The largest recipients are FOREIGN UTILITY CONSOLIDATED REPORTING ($83.8 million), CHUGACH ELECTRIC ASSOCIATION, INC. ($48.6 million), PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT ($25.2 million). Department of Defense is the largest buyer with $197.4 million.
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- NAICS code
- 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- Contract awards
- 260
- Obligated
- $217.0 million
- Named recipients
- 114
- Buying agencies
- 19
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FOREIGN UTILITY CONSOLIDATED REPORTING | Other Than Small Business | 20 | $83.8 million | 38.6% |
| CHUGACH ELECTRIC ASSOCIATION, INC. | Other Than Small Business | 10 | $48.6 million | 22.4% |
| PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | Other Than Small Business | 1 | $25.2 million | 11.6% |
| SAN DIEGO GAS & ELECTRIC COMPANY | Other Than Small Business | 2 | $21.2 million | 9.8% |
| PACIFIC GAS AND ELECTRIC COMPANY | Other Than Small Business | 1 | $15.3 million | 7.1% |
| NORTHWESTERN CORP | Other Than Small Business | 27 | $7.6 million | 3.5% |
| MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Other Than Small Business | 2 | $1.9 million | 0.9% |
| EVERGY KANSAS CENTRAL INC | Other Than Small Business | 6 | $1.4 million | 0.6% |
| SOUTHERN CALIFORNIA GAS COMPANY | Other Than Small Business | 3 | $1.1 million | 0.5% |
| CITY OF HAMILTON | Other Than Small Business | 7 | $1.1 million | 0.5% |
| WATER AUTHORITY OF GREAT NECK NORTH, INC | Other Than Small Business | 2 | $708,207 | 0.3% |
| COUNTY OF MAUI | Other Than Small Business | 3 | $661,933 | 0.3% |
| PUERTO RICO ELECTRIC POWER AUTHORITY | Other Than Small Business | 1 | $631,000 | 0.3% |
| CITY OF OAK RIDGE | Other Than Small Business | 1 | $600,000 | 0.3% |
| NEXTERA ENERGY SERVICES GAS, LLC | Other Than Small Business | 3 | $531,634 | 0.2% |
| MORGANTOWN UTILITY BOARD | Other Than Small Business | 6 | $511,750 | 0.2% |
| TOWN OF COULEE DAM | Other Than Small Business | 1 | $484,596 | 0.2% |
| CITY OF LEAVENWORTH KS | Other Than Small Business | 2 | $417,280 | 0.2% |
| LOUISIANA DEPARTMENT OF WILDLIFE AND FISHERIES | Other Than Small Business | 1 | $396,667 | 0.2% |
| NUENERGEN, LLC | Small Business | 1 | $396,522 | 0.2% |
| TOHONO OODHAM UTILITY AUTHORITY | Other Than Small Business | 2 | $341,275 | 0.2% |
| MID AMERICAN ENERGY COMPANY | Other Than Small Business | 4 | $325,588 | 0.2% |
| PUBLIC UTILITY DISTRICT NO 1 OF SNOHOMISH COUNTY | Other Than Small Business | 3 | $324,961 | 0.1% |
| POTOMAC ELECTRIC POWER CO | Other Than Small Business | 2 | $307,175 | 0.1% |
| MONONGAHELA POWER COMPANY | Other Than Small Business | 1 | $300,271 | 0.1% |
| CITY OF DENTON | Other Than Small Business | 2 | $239,000 | 0.1% |
| POWER AUTHORITY OF STATE OF NEW YORK | Other Than Small Business | 3 | $233,194 | 0.1% |
| LUMA ENERGY SERVCO, LLC | Other Than Small Business | 1 | $228,159 | 0.1% |
| NORTHWESTERN ENERGY GROUP, INC. | Other Than Small Business | 2 | $209,190 | 0.1% |
| VIRGIN ISLANDS WATER & POWER AUTHORITY | Other Than Small Business | 1 | $196,819 | 0.1% |
| SOUTH CANAAN TELEPHONE COMPANY, INC. | Small Business | 3 | $142,049 | 0.1% |
| TV GUY ORLANDO, LLC | Small Business | 4 | $135,646 | 0.1% |
| CITY OF ELBERTON | Other Than Small Business | 2 | $124,800 | 0.1% |
| NAVOPACHE ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 1 | $120,000 | 0.1% |
| OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Other Than Small Business | 2 | $114,070 | 0.1% |
| SEAMAIR CONSTRUCTION, INC. | Small Business | 1 | $109,365 | 0.1% |
| CITY OF CHARLOTTESVILLE | Other Than Small Business | 1 | $104,780 | 0.0% |
| SCHWENKSVILLE BOROUGH AUTHORITY | Other Than Small Business | 1 | $101,977 | 0.0% |
| ATT MOBILITY LLC | Other Than Small Business | 1 | $98,263 | 0.0% |
| NUCLEAR REGULATORY COMMISSION | Other Than Small Business | 6 | $94,600 | 0.0% |
| EAST-WEST TOWERS, LLC | Other Than Small Business | 1 | $91,665 | 0.0% |
| NORTHERN CHEYENNE UTILITIES COMMISSION | Other Than Small Business | 1 | $87,187 | 0.0% |
| CITY OF ROCK VALLEY | Other Than Small Business | 1 | $78,294 | 0.0% |
| CITY OF BRIDGEPORT | Other Than Small Business | 1 | $77,343 | 0.0% |
| SOUTHWEST GAS CORPORATION | Other Than Small Business | 2 | $75,000 | 0.0% |
| PH MINNEAPOLIS DST | Other Than Small Business | 1 | $73,770 | 0.0% |
| EAST BAY REGIONAL COMMUNICATIONS SYSTEM AUTHORITY | Other Than Small Business | 1 | $73,508 | 0.0% |
| CITY OF PROVO | Other Than Small Business | 1 | $63,600 | 0.0% |
| MESCALERO GAS COMPANY | Other Than Small Business | 1 | $58,500 | 0.0% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Other Than Small Business | 1 | $58,312 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 53 | $197.4 million | FOREIGN UTILITY CONSOLIDATED REPORTING |
| Department of Health and Human Services | 41 | $8.5 million | NORTHWESTERN CORP |
| Department of Justice | 66 | $3.7 million | EVERGY KANSAS CENTRAL INC |
| Department of Homeland Security | 34 | $1.9 million | COUNTY OF MAUI |
| Department of the Interior | 17 | $1.8 million | TOWN OF COULEE DAM |
| Department of Transportation | 7 | $1 million | WATER AUTHORITY OF GREAT NECK NORTH, INC |
| Department of Energy | 6 | $1 million | CITY OF OAK RIDGE |
| National Science Foundation | 2 | $859,159 | PUERTO RICO ELECTRIC POWER AUTHORITY |
| General Services Administration | 2 | $372,969 | NUENERGEN, LLC |
| District of Columbia Courts | 2 | $193,726 | POTOMAC ELECTRIC POWER CO |
| Office of Personnel Management | 1 | $104,780 | CITY OF CHARLOTTESVILLE |
| Environmental Protection Agency | 1 | $101,977 | SCHWENKSVILLE BOROUGH AUTHORITY |
| Consumer Product Safety Commission | 1 | $91,665 | EAST-WEST TOWERS, LLC |
| Department of State | 2 | $83,404 | JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC |
| Department of Veterans Affairs | 15 | $57,682 | STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES |
| Department of the Treasury | 2 | $44,918 | MACON-BIBB COUNTY |
| National Gallery of Art | 1 | $30,100 | FANNON PETROLEUM SERVICES, INC. |
| Department of Commerce | 1 | $-20,835 | METROPOLITAN EDISON CO |
| Department of Agriculture | 6 | $-239,885 | UNIVERSITY OF WISCONSIN SYSTEM |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78.1 million |
| FY2025 | $114 million |
| FY2026 | $24.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S119 | Utilities- Other | 49 | $119 million |
| S112 | Utilities- Electric | 53 | $59.6 million |
| S111 | Utilities- Gas | 23 | $16.8 million |
| S114 | Utilities- Water | 52 | $11.2 million |
| S208 | Housekeeping- Landscaping/groundskeeping | 25 | $8 million |
| R699 | Support- Administrative: Other | 1 | $396,667 |
| R704 | Support- Management: Auditing | 1 | $396,522 |
| 5805 | Telephone and Telegraph Equipment | 4 | $240,312 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 3 | $233,194 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 2 | $195,108 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912PB25CU002 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $28,196,303 | $28,196,303 | October 31, 2024 | September 22, 2025 | Germany | usaspending.gov |
| N6247099C3633 | PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | Department of Defense | Definitive Contract | 926130 | UTILITY SERVICES | $25,173,467 | $103,275,482 | August 31, 2001 | December 29, 2026 | Philadelphia, PA | usaspending.gov |
| W912PB24CU002 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $20,644,978 | $20,644,978 | October 30, 2023 | September 23, 2024 | Germany | usaspending.gov |
| N6247325F4022 | SAN DIEGO GAS & ELECTRIC COMPANY | Department of Defense | Delivery Order | 926130 | FULLY FINANCED | $18,305,954 | $18,855,914 | December 1, 2024 | November 28, 2026 | San Diego, CA | usaspending.gov |
| FA500026F0002 | CHUGACH ELECTRIC ASSOCIATION, INC. | Department of Defense | Delivery Order | 926130 | FY26 UTILITY ELECTRIC JBER PREDECESSOR CONTRACT - F6550180D0018 JBER ELECTRIC INCORPORATE DPCAP CLASS DEVIATION 2026-O0001-CONTRACT OBLIGATI | $17,878,314 | $27,704,000 | October 3, 2025 | September 30, 2026 | Jber, AK | usaspending.gov |
| FA500025F0002 | CHUGACH ELECTRIC ASSOCIATION, INC. | Department of Defense | Delivery Order | 926130 | FY25 UTILITY ELECTRIC JBER PREDECESSOR CONTRACT - F6550180D0018 JBER ELECTRIC | $17,655,654 | $21,500,000 | October 1, 2024 | September 30, 2025 | Jber, AK | usaspending.gov |
| FA500024F0002 | CHUGACH ELECTRIC ASSOCIATION, INC. | Department of Defense | Delivery Order | 926130 | JBER ELECTRICITY SERVICE | $17,426,280 | $17,426,280 | October 1, 2023 | September 30, 2024 | Jber, AK | usaspending.gov |
| N6247323C4401 | PACIFIC GAS AND ELECTRIC COMPANY | Department of Defense | Definitive Contract | 926130 | GAS AND ELECTRIC SERVICES | $15,311,690 | $15,311,690 | August 4, 2023 | May 28, 2026 | Ventura, IA | usaspending.gov |
| W912PB25CU004 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $10,614,940 | $10,614,940 | October 31, 2024 | September 23, 2025 | Germany | usaspending.gov |
| W912PB24CU004 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023 | $9,665,146 | $9,665,146 | October 30, 2023 | September 23, 2024 | Germany | usaspending.gov |
| 75N99025F00022 | NORTHWESTERN CORP | Department of Health and Human Services | BPA Call | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $4,327,829 | $4,327,829 | February 1, 2025 | October 31, 2031 | Hamilton, MT | usaspending.gov |
| W912PB25CU001 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | $3,611,959 | $3,611,959 | October 31, 2024 | September 22, 2025 | Germany | usaspending.gov |
| N6247321F5366 | SAN DIEGO GAS & ELECTRIC COMPANY | Department of Defense | Delivery Order | 926130 | UESC PHASE 23 MCB CAMP PENDLETON | $2,873,761 | $30,014,000 | September 30, 2021 | February 14, 2026 | Camp Pendleton, CA | usaspending.gov |
| W912PB24CU001 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | $2,481,939 | $2,481,939 | October 30, 2023 | September 24, 2024 | Germany | usaspending.gov |
| W912PA25CU001 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | $2,215,342 | $2,215,342 | October 1, 2024 | September 30, 2025 | Belgium | usaspending.gov |
| W912PA24CU001 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024. | $2,044,887 | $2,044,887 | October 1, 2023 | September 30, 2024 | Belgium | usaspending.gov |
| W912PA25CU005 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | $1,444,962 | $1,444,962 | October 1, 2024 | September 30, 2025 | Netherlands | usaspending.gov |
| N6247323F4200 | SOUTHERN CALIFORNIA GAS COMPANY | Department of Defense | Delivery Order | 926130 | UESC BOA | $1,142,287 | $34,505,605 | September 30, 2023 | December 31, 2026 | San Clemente, CA | usaspending.gov |
| 15B40824P00000012 | EVERGY KANSAS CENTRAL INC | Department of Justice | Purchase Order | 926130 | FY24 EVERGY KANSAS CENTRAL INC | $1,001,890 | $1,001,890 | October 1, 2023 | April 30, 2024 | Kansas City, MO | usaspending.gov |
| W912PA24CU005 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024. | $956,662 | $956,662 | October 1, 2023 | September 30, 2024 | Netherlands | usaspending.gov |
| W912PB25CU003 | MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $953,836 | $953,836 | October 31, 2024 | September 23, 2025 | Germany | usaspending.gov |
| W912PB24CU003 | MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023 | $951,845 | $951,845 | October 30, 2023 | September 23, 2024 | Germany | usaspending.gov |
| 49100425C0011 | PUERTO RICO ELECTRIC POWER AUTHORITY | National Science Foundation | Definitive Contract | 926130 | LUMA ENERGY UTILITIES CONTRACT - FAR 41 UNDER SAT | $631,000 | $631,000 | April 22, 2025 | August 18, 2033 | San Juan, PR | usaspending.gov |
| 89233122CNA000249 | CITY OF OAK RIDGE | Department of Energy | Definitive Contract | 926130 | CITY OF OAK RIDGE UTILITY SERVICES FOR 103 PALLADIUM WAY, OAK RIDGE TN | $600,000 | $5,000,000 | January 26, 2022 | January 25, 2032 | Oak Ridge, TN | usaspending.gov |
| 70FBR925P00000004 | COUNTY OF MAUI | Department of Homeland Security | Purchase Order | 926130 | FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICES; WATER AND SEWER FOR THE KILOHANA GROUP SITE, LAHAINA, HI - IN SUPPO | $497,204 | $497,204 | November 22, 2024 | November 21, 2026 | Wailuku, HI | 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.