Data / Federal awards / NAICS 926130 / Department of Justice
Department of Justice contracts under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities: $3.7 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.7 million under NAICS 926130, Regulation and Administration of Communications, Electric, Gas, and Other Utilities, across 66 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are EVERGY KANSAS CENTRAL INC ($1.4 million), NEXTERA ENERGY SERVICES GAS, LLC ($531,634), CITY OF LEAVENWORTH KS ($417,280).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- Contract awards
- 66
- Obligated
- $3.7 million
- Named recipients
- 30
- Small business share of obligations
- 10%
- Full and open competition share
- 0%
- Set aside share
- 3%
- Latest action
- 2026-08-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EVERGY KANSAS CENTRAL INC | Other Than Small Business | 6 | $1.4 million | 37.2% |
| NEXTERA ENERGY SERVICES GAS, LLC | Other Than Small Business | 3 | $531,634 | 14.2% |
| CITY OF LEAVENWORTH KS | Other Than Small Business | 2 | $417,280 | 11.1% |
| NORTHWESTERN CORP | Other Than Small Business | 3 | $391,366 | 10.5% |
| MONONGAHELA POWER COMPANY | Other Than Small Business | 1 | $300,271 | 8.0% |
| MID AMERICAN ENERGY COMPANY | Other Than Small Business | 3 | $167,188 | 4.5% |
| SOUTH CANAAN TELEPHONE COMPANY, INC. | Small Business | 3 | $142,049 | 3.8% |
| TV GUY ORLANDO, LLC | Small Business | 4 | $135,646 | 3.6% |
| SEAMAIR CONSTRUCTION, INC. | Small Business | 1 | $109,365 | 2.9% |
| ATT MOBILITY LLC | Other Than Small Business | 1 | $98,263 | 2.6% |
| PH MINNEAPOLIS DST | Other Than Small Business | 1 | $73,770 | 2.0% |
| EAST BAY REGIONAL COMMUNICATIONS SYSTEM AUTHORITY | Other Than Small Business | 1 | $73,508 | 2.0% |
| NUCLEAR REGULATORY COMMISSION | Other Than Small Business | 3 | $61,000 | 1.6% |
| WASTE MANAGEMENT OF TEXAS, INC | Other Than Small Business | 2 | $34,715 | 0.9% |
| CLARITY TELECOM, LLC | Small Business | 2 | $24,944 | 0.7% |
| ECONOMIC ALTERNATIVES, INC. | Small Business | 1 | $18,010 | 0.5% |
| MOUNTAINEER GAS CO | Small Business | 1 | $17,251 | 0.5% |
| ATMOS ENERGY CORPORATION | Other Than Small Business | 6 | $10,650 | 0.3% |
| TWIN LANDFILL CORPORATION | Small Business | 2 | $8,180 | 0.2% |
| JACKSON ENERGY AUTHORITY | Other Than Small Business | 4 | $7,797 | 0.2% |
| METROPOLITAN UTILITIES DISTRICT OF OMAHA | Other Than Small Business | 1 | $6,745 | 0.2% |
| NEW JERSEY NATURAL GAS COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| CLECO POWER LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CITY OF MILAN | Other Than Small Business | 1 | $-4,920 | -0.1% |
| CITY OF GRAND PRAIRIE | Other Than Small Business | 2 | $-5,313 | -0.1% |
| YANKTON POLICE DEPT | Other Than Small Business | 2 | $-7,644 | -0.2% |
| CITY OF LEAVENWORTH | Other Than Small Business | 1 | $-13,780 | -0.4% |
| JO-CARROLL ENERGY, INC. | Other Than Small Business | 2 | $-24,685 | -0.7% |
| KENTUCKY-AMERICAN WATER COMPANY | Other Than Small Business | 3 | $-28,052 | -0.7% |
| ENSPIRE ENERGY, LLC | Other Than Small Business | 2 | $-191,640 | -5.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 56 | $3.8 million |
| U.S. Marshals Service | 2 | $73,508 |
| Drug Enforcement Administration | 5 | $14,542 |
| Federal Bureau of Investigation | 3 | $-175,872 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $915,210 |
| FY2026 | $673,792 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S119 | Utilities- Other | 21 | $1.4 million |
| S112 | Utilities- Electric | 4 | $1.4 million |
| S111 | Utilities- Gas | 9 | $256,851 |
| 5805 | Telephone and Telegraph Equipment | 4 | $240,312 |
| S204 | Housekeeping- Fueling and Other Petroleum | 4 | $135,646 |
| S299 | Housekeeping- Other | 1 | $109,365 |
| 4120 | Air Conditioning Equipment | 1 | $73,770 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $73,508 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 15B40824P00000011 | CITY OF LEAVENWORTH KS | Department of Justice | Purchase Order | 926130 | FY24 SEWER SERVICES | $424,300 | $424,300 | October 1, 2023 | September 30, 2024 | Leavenworth, KS | usaspending.gov |
| 15B40824P00000013 | NEXTERA ENERGY SERVICES GAS, LLC | Department of Justice | Purchase Order | 926130 | FY 24 1ST QUARTER SYMMETRY NATURAL GAS | $380,825 | $380,825 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 15B11925P00000029 | MONONGAHELA POWER COMPANY | Department of Justice | Purchase Order | 926130 | OCTOBER POWER BILL | $300,271 | $300,271 | October 1, 2024 | September 30, 2025 | Akron, OH | usaspending.gov |
| 15B41626P00000010 | NORTHWESTERN CORP | Department of Justice | Purchase Order | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $281,056 | $281,056 | October 1, 2025 | September 30, 2026 | Huron, SD | usaspending.gov |
| 15B41626P00000009 | MID AMERICAN ENERGY COMPANY | Department of Justice | Purchase Order | 926130 | FY26 P4 MIDAMERICAN NATURAL GAS SERVICES | $148,807 | $148,807 | October 1, 2025 | September 30, 2026 | Davenport, IA | usaspending.gov |
| 15B41625P00000036 | NORTHWESTERN CORP | Department of Justice | Purchase Order | 926130 | FY25 P4 NORTHWESTERN ELECTRIC SERVICES JUNE 25 | $110,731 | $110,731 | May 1, 2025 | September 30, 2025 | Huron, SD | usaspending.gov |
| 15B61425C00000039 | SEAMAIR CONSTRUCTION, INC. | Department of Justice | Definitive Contract | 926130 | EMERGENCY B&F PROJECT. PROJECT 25Z6AF2, EMERGENCY REPAIR POWERHOUSE GAS LINE | $109,365 | $109,365 | February 10, 2025 | March 31, 2025 | San Pedro, CA | usaspending.gov |
| 15B31123P00000072 | ATT MOBILITY LLC | Department of Justice | Purchase Order | 926130 | FY-24 AT&T OCTOBER- SEPTEMBER | $98,263 | $98,263 | October 1, 2023 | March 14, 2025 | Brookhaven, GA | usaspending.gov |
| 15B40825P00000133 | EVERGY KANSAS CENTRAL INC | Department of Justice | Purchase Order | 926130 | FY25 P4 EVERGY ELECTRIC JUNE | $88,960 | $88,960 | June 1, 2025 | July 10, 2025 | Kansas City, MO | usaspending.gov |
| 15B40825P00000134 | NEXTERA ENERGY SERVICES GAS, LLC | Department of Justice | Purchase Order | 926130 | FY25 P4 SYMMETRY GAS QTR 3 | $85,657 | $85,657 | April 1, 2025 | June 30, 2025 | Houston, TX | usaspending.gov |
| 15B40825P00000027 | EVERGY KANSAS CENTRAL INC | Department of Justice | Purchase Order | 926130 | EVERGY ELECTRIC SERVICES FY26 OCTOBER | $81,824 | $81,824 | October 1, 2025 | January 23, 2026 | Topeka, KS | usaspending.gov |
| 15B40825P00000132 | EVERGY KANSAS CENTRAL INC | Department of Justice | Purchase Order | 926130 | FY25 P4 EVERGY ELECTRIC MAY | $76,506 | $76,506 | May 1, 2025 | May 31, 2025 | Kansas City, MO | usaspending.gov |
| 15F06726P0000330 | PH MINNEAPOLIS DST | Department of Justice | Purchase Order | 926130 | 3480-OVERTIME UTILITIES AT MPHQ/ JANURARY | $73,770 | $73,770 | March 18, 2026 | June 18, 2026 | Las Vegas, NV | usaspending.gov |
| 15M10223PA4700352 | EAST BAY REGIONAL COMMUNICATIONS SYSTEM AUTHORITY | Department of Justice | Purchase Order | 926130 | D11 N/CA - EBRCSA RADIO FEE SERVICES CF: APC-FY23-000111 | $73,508 | $99,924 | August 17, 2023 | August 23, 2027 | Dublin, CA | usaspending.gov |
| 15B40825P00000126 | EVERGY KANSAS CENTRAL INC | Department of Justice | Purchase Order | 926130 | FY25 P4 EVERGY ELECTRIC MAR 25 | $72,822 | $72,822 | March 1, 2025 | September 9, 2025 | Kansas City, MO | usaspending.gov |
| 15B40825P00000130 | EVERGY KANSAS CENTRAL INC | Department of Justice | Purchase Order | 926130 | EVERGY ELECTRIC FY25 QTR 3 | $69,383 | $69,383 | April 1, 2025 | May 28, 2025 | Kansas City, MO | usaspending.gov |
| 15B40825P00000176 | NEXTERA ENERGY SERVICES GAS, LLC | Department of Justice | Purchase Order | 926130 | FY25 P4 SYMMETRY GAS QTR 4 | $65,152 | $65,152 | July 1, 2025 | January 22, 2026 | Houston, TX | usaspending.gov |
| 15B11925P00000031 | ENSPIRE ENERGY, LLC | Department of Justice | Purchase Order | 926130 | ENSPIRE GAS BILLS | $58,003 | $58,003 | November 18, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 15B51624P00000013 | TV GUY ORLANDO, LLC | Department of Justice | Purchase Order | 926130 | PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF OCTOBER 2023, PERFORMANCE SERVICE PERIOD NOVEMBER 1, 2023, THROUGH NOVEMBER 30, 2023. | $51,548 | $51,548 | November 7, 2023 | November 30, 2023 | Orlando, FL | usaspending.gov |
| 15B51624P00000012 | TV GUY ORLANDO, LLC | Department of Justice | Purchase Order | 926130 | PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF OCTOBER 2023, PERFORMANCE SERVICE PERIOD OCTOBER 1, 2023, THROUGH OCTOBER 31, 2023. | $48,974 | $48,974 | November 7, 2023 | December 21, 2023 | Three Rivers, TX | usaspending.gov |
| 15B21526P00000024 | SOUTH CANAAN TELEPHONE COMPANY, INC. | Department of Justice | Purchase Order | 926130 | LHTC LAND LINE PHONES FY2026 | $47,585 | $47,585 | October 1, 2025 | September 30, 2026 | Waymart, PA | usaspending.gov |
| 15B21525P00000011 | SOUTH CANAAN TELEPHONE COMPANY, INC. | Department of Justice | Purchase Order | 926130 | LHTC LAND LINE PHONES FY 2025 | $47,536 | $47,536 | October 1, 2024 | September 30, 2025 | Waymart, PA | usaspending.gov |
| 15B21524P00000004 | SOUTH CANAAN TELEPHONE COMPANY, INC. | Department of Justice | Purchase Order | 926130 | LHTC LAND LINE PHONES FY2024 | $46,928 | $46,928 | October 1, 2023 | September 30, 2024 | Waymart, PA | usaspending.gov |
| 15B51624P00000071 | TV GUY ORLANDO, LLC | Department of Justice | Purchase Order | 926130 | PROPANE SERVICES 2024 APRIL 1ST - APRIL 15, 2024 | $31,125 | $31,125 | April 1, 2024 | April 29, 2024 | Three Rivers, TX | 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.