Data / Federal awards / NAICS 926130 / Department of Defense
Department of Defense contracts under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities: $197.4 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $197.4 million under NAICS 926130, Regulation and Administration of Communications, Electric, Gas, and Other Utilities, across 53 contract awards to 17 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).
The request: Every federal contract awarded by Department of Defense under NAICS 926130, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- Contract awards
- 53
- Obligated
- $197.4 million
- Named recipients
- 17
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-07-02
Incumbents at this agency
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 | 42.4% |
| CHUGACH ELECTRIC ASSOCIATION, INC. | Other Than Small Business | 10 | $48.6 million | 24.6% |
| PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | Other Than Small Business | 1 | $25.2 million | 12.8% |
| SAN DIEGO GAS & ELECTRIC COMPANY | Other Than Small Business | 2 | $21.2 million | 10.7% |
| PACIFIC GAS AND ELECTRIC COMPANY | Other Than Small Business | 1 | $15.3 million | 7.8% |
| MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Other Than Small Business | 2 | $1.9 million | 1.0% |
| SOUTHERN CALIFORNIA GAS COMPANY | Other Than Small Business | 3 | $1.1 million | 0.6% |
| CITY OF BRIDGEPORT | Other Than Small Business | 1 | $77,343 | 0.0% |
| SOUTHWEST GAS CORPORATION | Other Than Small Business | 2 | $75,000 | 0.0% |
| JAXPORT JACKSONVILLE PORT AUTHORITY | Other Than Small Business | 1 | $46,103 | 0.0% |
| MCINTOSH COUNTY COMMISSION | Other Than Small Business | 1 | $38,716 | 0.0% |
| FOUR WAY SPECIAL UTILITY DIST | Other Than Small Business | 1 | $20,063 | 0.0% |
| NUCLEAR REGULATORY COMMISSION | Other Than Small Business | 1 | $12,300 | 0.0% |
| PUGET SOUND ENERGY INC | Other Than Small Business | 1 | $0 | 0.0% |
| SAN DIEGO GAS & ELECTRIC COMPANY | Other Than Small Business | 4 | $0 | 0.0% |
| LIBERTY UTILITIES (CALPECO ELECTRIC) LLC | Other Than Small Business | 1 | $0 | 0.0% |
| WAHKIAKUM COUNTY PUBLIC UTILITY DISTRICT | Other Than Small Business | 1 | $-3,630 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 27 | $85.9 million |
| Department of the Navy | 16 | $62.9 million |
| Department of the Air Force | 10 | $48.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72.6 million |
| FY2025 | $106.6 million |
| FY2026 | $18.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S119 | Utilities- Other | 18 | $116.7 million |
| S112 | Utilities- Electric | 16 | $55.3 million |
| S111 | Utilities- Gas | 6 | $16.4 million |
| S114 | Utilities- Water | 11 | $9 million |
| H311 | Inspection- Nuclear Ordnance | 1 | $12,300 |
| B543 | Special Studies/analysis- Energy | 1 | $0 |
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 |
| 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 |
| 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 |
| W912PA25CU003 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025 | $386,053 | $386,053 | October 1, 2024 | September 30, 2025 | Belgium | usaspending.gov |
| W912PA25CU002 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | $362,917 | $362,917 | October 1, 2024 | September 30, 2025 | Belgium | usaspending.gov |
| W912PA24CU003 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 AND 30 SEP 2024. | $349,263 | $349,263 | October 1, 2023 | September 30, 2024 | Belgium | usaspending.gov |
| W912PA24CU002 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024. | $331,714 | $331,714 | October 1, 2023 | September 30, 2024 | Belgium | usaspending.gov |
| W912PA25CU006 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 926130 | CONSOLIDATED REPORT FROM THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | $172,868 | $172,868 | October 1, 2024 | September 30, 2025 | Netherlands | 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.