Data / Federal awards / NAICS 221112 / AEP ENERGY INC
AEP ENERGY INC: 7 federal contract awards, $141.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEP ENERGY INC (UEI UN6ALAMGBW23), Chicago, IL, received 7 federal prime contract awards with $141.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($139.0 million) and its largest code is NAICS 221112 Fossil Fuel Electric Power Generation.
The request: Every federal contract awarded under NAICS 221112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UN6ALAMGBW23
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $141.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221112 | Fossil Fuel Electric Power Generation | 7 | $141.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $139 million |
| Department of Veterans Affairs | 4 | $2.9 million |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.7 million |
| FY2025 | $55.1 million |
| FY2026 | $39 million |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99022F00006 | Department of Health and Human Services | Delivery Order | 221112 | AEP ENERGY (COMMODITY BILLS) NIH CONTRACT# NEW CONTRACT | $138,985,436 | $192,071,157 | November 2, 2021 | November 1, 2026 | Bethesda, MD | usaspending.gov |
| 36C24525F0019 | Department of Veterans Affairs | Delivery Order | 221112 | UTILITY ELECTRIC PERRY POINT 10/1/2024 TO 9/30/25. | $1,600,000 | $1,600,000 | October 1, 2024 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 36C24524F0005 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC SERVICE TO PERRY POINT VAMC | $798,774 | $798,774 | October 1, 2023 | September 30, 2024 | Perry Point, MD | usaspending.gov |
| 36C24524F0491 | Department of Veterans Affairs | Delivery Order | 221112 | PERRY POINT UTILITY | $569,741 | $569,741 | June 1, 2024 | September 30, 2024 | Perry Point, MD | usaspending.gov |
| SPE60418D8007 | Department of Defense | IDC | 221112 | 4610038987!ELECTRICITY | $0 | $360,212,710 | March 30, 2018 | usaspending.gov | ||
| SPE60424D8003 | Department of Defense | IDC | 221112 | 4610107678!ELECTRICITY | $0 | $315,904,088 | June 1, 2024 | usaspending.gov | ||
| 36C24523F0009 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC UTILITY SERVICE FOR PERRY POINT VAMC | $-111,960 | $1,288,040 | October 1, 2022 | September 30, 2023 | Perry Point, MD | usaspending.gov |
Also on SpecStream
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.