Data / Federal awards / NAICS 221112 / AMEREN CORPORATION
AMEREN CORPORATION: 11 federal contract awards, $190,161 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMEREN CORPORATION (UEI YMJSTU6DNHE4), Saint Louis, MO, received 11 federal prime contract awards with $190,161 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($190,161) 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.
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.
- UEI
- YMJSTU6DNHE4
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $190,161
- First action in window
- 2023-12-04
- Latest action
- 2025-04-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221112 | Fossil Fuel Electric Power Generation | 4 | $121,816 |
| 221210 | Natural Gas Distribution | 7 | $68,345 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 11 | $190,161 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,391 |
| FY2025 | $47,771 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41124P00000098 | Department of Justice | Purchase Order | 221112 | ELECTRIC RIDER 4TH QTR FY 24. AMEREN. RP #24-0138. | $65,696 | $65,696 | July 1, 2024 | November 26, 2024 | Saint Louis, MO | usaspending.gov |
| 15B41124P00000034 | Department of Justice | Purchase Order | 221112 | ELECTRIC RIDER 2ND QTR FY 24. AMEREN. RP #24-0046 | $41,486 | $41,486 | January 1, 2024 | March 31, 2024 | Saint Louis, MO | usaspending.gov |
| 15B41124P00000068 | Department of Justice | Purchase Order | 221112 | ELECTRIC RIDER 3RD QTR FY 24. AMEREN. RP #24-0089. | $38,044 | $38,044 | April 17, 2024 | August 20, 2024 | Saint Louis, MO | usaspending.gov |
| 15B41125P00000015 | Department of Justice | Purchase Order | 221210 | 1ST QTR FY 25 GAS RIDER FEES. AMEREN. RP #25-0031. | $30,000 | $30,000 | October 1, 2024 | November 25, 2024 | Saint Louis, MO | usaspending.gov |
| 15B41124P00000036 | Department of Justice | Purchase Order | 221210 | 2ND QTR FY 24 GAS RIDER FEES. AMEREN. RP #24-0048. | $15,069 | $15,069 | January 1, 2024 | March 31, 2024 | Saint Louis, MO | usaspending.gov |
| 15B41125P00000038 | Department of Justice | Purchase Order | 221210 | FY 25 P4 AMEREN GAS RIDER QTR 2 RP# 25-0059 | $14,679 | $14,679 | January 1, 2025 | April 11, 2025 | Saint Louis, MO | usaspending.gov |
| 15B41124P00000097 | Department of Justice | Purchase Order | 221210 | 4TH QTR FY 24 GAS RIDER FEES. AMEREN. RP #24-0137. | $12,253 | $12,253 | July 1, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 15B41124P00000069 | Department of Justice | Purchase Order | 221210 | 3RD QTR FY 24 GAS RIDER FEES. AMEREN. RP #24-0090. | $4,850 | $4,850 | April 1, 2024 | July 23, 2024 | Saint Louis, MO | usaspending.gov |
| 15B41123P00000075 | Department of Justice | Purchase Order | 221210 | AMEREN GAS RIDER FEES 4TH QTR FY 23. RP #23-0123. | $-1,641 | $11,859 | July 1, 2023 | February 6, 2024 | Saint Louis, MO | usaspending.gov |
| 15B41122P00000001 | Department of Justice | Purchase Order | 221210 | AMEREN FY 22 GAS RIDER FEES | $-6,864 | $36,101 | November 19, 2021 | November 19, 2021 | Saint Louis, MO | usaspending.gov |
| 15B41123P00000082 | Department of Justice | Purchase Order | 221112 | RIDER FEES FOR ELECTRICAL SERVICES FOR FCI PEKIN, ILLINOIS. 4TH QTR FY 23. RP #23-0132 | $-23,411 | $36,589 | July 1, 2023 | September 30, 2023 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- All recipients under NAICS 221210 Natural Gas Distribution
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.