Data / Federal awards / NAICS 221210 / AMEREN ILLINOIS COMPANY
AMEREN ILLINOIS COMPANY: 11 federal contract awards, $333,658 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMEREN ILLINOIS COMPANY (UEI CM92B36ELJU7), Collinsville, IL, received 11 federal prime contract awards with $333,658 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($333,658) and its largest code is NAICS 221210 Natural Gas Distribution.
The request: Every federal contract awarded under NAICS 221210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CM92B36ELJU7
- Location
- Collinsville, IL
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $333,658
- First action in window
- 2023-10-18
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 8 | $146,119 |
| 221122 | Electric Power Distribution | 2 | $145,765 |
| 221112 | Fossil Fuel Electric Power Generation | 1 | $41,774 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 11 | $333,658 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $153,168 |
| FY2025 | $88,430 |
| FY2026 | $92,059 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UMRN25P00000938 | Department of Justice | Purchase Order | 221122 | ELECTRIC POWER | $75,882 | $75,882 | September 26, 2025 | September 30, 2026 | Marion, IL | usaspending.gov |
| 15UMRN24P00000838 | Department of Justice | Purchase Order | 221122 | ELECTRIC POWER | $69,882 | $69,882 | September 18, 2024 | September 30, 2025 | Marion, IL | usaspending.gov |
| 15B41124P00000003 | Department of Justice | Purchase Order | 221112 | RIDER FEES FOR ELECTRICAL SERVICES FOR FCI PEKIN, ILLINOIS. 1ST QTR FY 24. RP #24-0017 | $41,774 | $41,774 | October 1, 2023 | December 31, 2023 | Saint Louis, MO | usaspending.gov |
| 15B41124P00000005 | Department of Justice | Purchase Order | 221210 | AMEREN GAS RIDER FEES 1ST QTR FY 24. RP #24-0019 | $41,512 | $41,512 | October 1, 2023 | May 6, 2024 | Saint Louis, MO | usaspending.gov |
| 15B41126P00000050 | Department of Justice | Purchase Order | 221210 | FY26 P4 AMEREN IL GAS RIDER QTR 2 RP# 26-0067 | $27,291 | $27,291 | January 1, 2026 | March 31, 2026 | Saint Louis, MO | usaspending.gov |
| 15B41126P00000121 | Department of Justice | Purchase Order | 221210 | FY26 P4 AMEREN GAS RIDER QTR 4 RP# 26-0151 | $23,367 | $23,367 | July 1, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 15B41126P00000011 | Department of Justice | Purchase Order | 221210 | FY26 P4 AMEREN GAS RIDER QTR 1 RP# 26-0037 | $21,801 | $21,801 | October 1, 2025 | January 27, 2026 | Saint Louis, MO | usaspending.gov |
| 15B41126P00000092 | Department of Justice | Purchase Order | 221210 | FY26 P4 AMEREN GAS RIDER QTR 3 RP# 26-0092 | $20,088 | $20,088 | April 1, 2026 | July 14, 2026 | Saint Louis, MO | usaspending.gov |
| 15B41125P00000086 | Department of Justice | Purchase Order | 221210 | FY 25 P4 AMEREN GAS RIDER QTR 4 RP# 25-0127 | $14,513 | $14,513 | July 1, 2025 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 15B41125P00000071 | Department of Justice | Purchase Order | 221210 | FY 25 P4 AMEREN GAS RIDER QTR 3 RP# 25-0114 | $13,732 | $13,732 | March 31, 2025 | July 23, 2025 | Saint Louis, MO | usaspending.gov |
| 15B41125P00000015 | Department of Justice | Purchase Order | 221210 | 1ST QTR FY 25 GAS RIDER FEES. AMEREN. RP #25-0031. | $-16,184 | $13,816 | October 1, 2024 | February 11, 2025 | Collinsville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- Open opportunities under NAICS 221122
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.