Data / Federal awards / NAICS 221122 / AMEREN SERVICES COMPANY
AMEREN SERVICES COMPANY: 67 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
AMEREN SERVICES COMPANY (UEI QFEND9EVJFM5), Saint Louis, MO, received 67 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.4 million) and its largest code is NAICS 221122 Electric Power Distribution.
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- UEI
- QFEND9EVJFM5
- Parent organization
- AMEREN CORPORATION
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $5.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 67 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $2.4 million |
| Department of Justice | 53 | $2.1 million |
| Department of Defense | 2 | $461,788 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $815,971 |
| FY2025 | $1.5 million |
| FY2026 | $2 million |
| FY2027 | $653,000 |
Contract awards
The 50 largest of 67 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25527F0003 | Department of Veterans Affairs | Delivery Order | 221122 | SUPPLY ELECTRICITY, NATURAL GAS | $650,000 | $650,000 | October 1, 2026 | September 30, 2027 | Marion, IL | usaspending.gov |
| 36C25526F0002 | Department of Veterans Affairs | Delivery Order | 221122 | SUPPLY ELECTRICITY, NATURAL GAS | $623,000 | $623,000 | October 1, 2025 | September 30, 2026 | Marion, IL | usaspending.gov |
| 36C25525F0006 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC AND NATURAL GAS | $560,661 | $1,129,661 | October 1, 2024 | September 30, 2025 | Marion, IL | usaspending.gov |
| 36C25524F0010 | Department of Veterans Affairs | Delivery Order | 221122 | NATURAL GAS AND ELECTRIC | $496,292 | $496,292 | October 1, 2023 | September 30, 2024 | Marion, IL | usaspending.gov |
| W912DQ26FA001 | Department of Defense | Delivery Order | 221122 | THE GOVERNMENT HAS A NEED FOR MONTHLY ELECTRIC UTILITY SERVICE AND INITIAL CONNECTION SETUP AT THE U.S. ARMY CORPS OF ENGINEERS (USACE) DEPA | $466,108 | $466,108 | October 10, 2025 | October 9, 2035 | Saint Louis, MO | usaspending.gov |
| 15B40726F00000065 | Department of Justice | Delivery Order | 221122 | FY26 AMEREN GAS/ELECTRIC FOR FCI/FPC GREENVILLE | $360,441 | $360,441 | October 1, 2025 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 15B40724F00000256 | Department of Justice | Delivery Order | 221122 | AMEREN GAS/ELECTRIC 1ST QTR FY25 | $158,901 | $158,901 | October 1, 2024 | January 22, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40725F00000159 | Department of Justice | Delivery Order | 221122 | AMEREN GAS/ELECTRIC FY25 Q4 | $120,144 | $120,144 | July 1, 2025 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 15B41126F00000130 | Department of Justice | Delivery Order | 221122 | FY26 P4 AMEREN ELECTRIC RIDER QTR 4 RP# 26-0154 | $100,000 | $100,000 | July 1, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 15B41125F00000089 | Department of Justice | Delivery Order | 221122 | FY25 P4 AMEREN ELECTRIC RIDER QTR 4 RP# 25-0125 | $92,334 | $92,334 | July 1, 2025 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C10F26F0001 | Department of Veterans Affairs | Delivery Order | 221122 | JEFFERSON BARRACKS NATIONAL CEMETERY, SYLVAN SPRINGS DEVELOPMENT PROJECT: UTILITY RELOCATION | $90,749 | $90,749 | February 10, 2026 | June 10, 2026 | Saint Louis, MO | usaspending.gov |
| 15B41125F00000073 | Department of Justice | Delivery Order | 221122 | FY25 P4 AMEREN ELECTRIC RIDER QTR 3 RP# 25-0102 | $81,348 | $81,348 | April 1, 2025 | July 10, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40725F00000072 | Department of Justice | Delivery Order | 221122 | AMEREN GAS/ELECTRIC 2ND QTR FY25 | $76,425 | $76,425 | January 1, 2025 | July 24, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40724F00000088 | Department of Justice | Delivery Order | 221122 | AMEREN GAS/ELECTRIC 2ND QTR FY 2024 | $75,830 | $75,830 | January 1, 2024 | March 31, 2024 | Saint Louis, MO | usaspending.gov |
| 15B41126F00000086 | Department of Justice | Delivery Order | 221122 | FY26 P4 AMEREN ELECTRIC RIDER QTR 3 RP# 26-0093 | $74,619 | $74,619 | April 1, 2026 | July 13, 2026 | Saint Louis, MO | usaspending.gov |
| 15B41125F00000028 | Department of Justice | Delivery Order | 221122 | ELECTRIC RIDER 1ST QTR FY 25. RP #25-0029. | $62,406 | $62,406 | October 1, 2024 | February 6, 2025 | Collinsville, IL | usaspending.gov |
| 15B41126F00000025 | Department of Justice | Delivery Order | 221122 | FY26 P4 AMEREN ELECTRIC RIDER QTR 1 RP# 26-0033 | $59,998 | $59,998 | October 1, 2025 | January 7, 2026 | Saint Louis, MO | usaspending.gov |
| 15B41125F00000043 | Department of Justice | Delivery Order | 221122 | FY25 P4 AMEREN ELECTRIC RIDER QTR 2 RP# 25-0060 | $52,445 | $52,445 | January 1, 2025 | April 10, 2025 | Saint Louis, MO | usaspending.gov |
| 15B41126F00000068 | Department of Justice | Delivery Order | 221122 | FY26 P4 AMEREN ELECTRIC RIDER QTR 2 RP# 26-0071 | $52,320 | $52,320 | January 1, 2026 | March 31, 2026 | Saint Louis, MO | usaspending.gov |
| 15B40724F00000229 | Department of Justice | Delivery Order | 221122 | AMEREN GAS/ELECTRIC QTR 4 FY2024 | $43,974 | $43,974 | July 1, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 15B40724F00000026 | Department of Justice | Delivery Order | 221122 | AMEREN GAS/ELECTRIC 1ST QTR | $37,000 | $37,000 | October 1, 2023 | December 31, 2023 | Saint Louis, MO | usaspending.gov |
| 15B40925F00000067 | Department of Justice | Delivery Order | 221122 | FY25 P4 AMEREN GAS & ELECTRIC DEC 24 | $26,398 | $26,398 | January 1, 2025 | January 31, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40925F00000076 | Department of Justice | Delivery Order | 221122 | FY25 P4 AMEREN GAS & ELECTRIC FEB 25 | $25,615 | $25,615 | February 1, 2025 | February 28, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40926F00000173 | Department of Justice | Delivery Order | 221122 | FY26 P4 AMEREN GAS & ELECTRIC SEPTEMBER 2026 TASK ORDER | $25,000 | $25,000 | September 1, 2026 | September 30, 2026 | Marion, IL | usaspending.gov |
| 36C25524F0035 | Department of Veterans Affairs | Delivery Order | 221122 | NATURAL GAS UTILITIES | $24,788 | $50,000 | October 1, 2023 | December 31, 2023 | Marion, IL | usaspending.gov |
| 15B40926F00000074 | Department of Justice | Delivery Order | 221122 | FY26 P4 AMEREN GAS & ELECTRIC FEB 26 | $23,769 | $23,769 | February 1, 2026 | March 23, 2026 | Saint Louis, MO | usaspending.gov |
| 15B40926F00000128 | Department of Justice | Delivery Order | 221122 | FY26 P4 AMEREN GAS & ELECTRIC JULY 26 JULY 2026 ELECTRIC UTILITY CONTRACT #47PA0724D0001 | $22,866 | $22,866 | July 1, 2026 | July 31, 2026 | Saint Louis, MO | usaspending.gov |
| 15B40926F00000163 | Department of Justice | Delivery Order | 221122 | FY26 P4 AMEREN GAS & ELECTRIC AUG 26 AUGUST 2026 TASK ORDER | $22,280 | $22,280 | August 1, 2026 | August 31, 2026 | Marion, IL | usaspending.gov |
| 15B40926F00000015 | Department of Justice | Delivery Order | 221122 | FY26 P4 AMEREN GAS & ELECTRIC DEC 25 | $22,180 | $22,180 | December 1, 2025 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40925F00000137 | Department of Justice | Delivery Order | 221122 | FY25 P4 AMEREN GAS & ELECTRIC JUL 25 | $21,806 | $21,806 | July 1, 2025 | July 31, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40724F00000180 | Department of Justice | Delivery Order | 221122 | AMEREN GAS/ELECTRIC QTR 3 FY2024 | $21,372 | $21,372 | April 1, 2024 | August 12, 2024 | Saint Louis, MO | usaspending.gov |
| 15B40925F00000149 | Department of Justice | Delivery Order | 221122 | FY25 P4 AMEREN GAS & ELECTRIC AUG 25 | $21,370 | $21,370 | August 1, 2025 | August 31, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40926F00000099 | Department of Justice | Delivery Order | 221122 | FY26 P4 AMEREN GAS & ELECTRIC MAR 26 | $21,256 | $21,256 | March 1, 2026 | May 28, 2026 | Marion, IL | usaspending.gov |
| 15B40926F00000127 | Department of Justice | Delivery Order | 221122 | FY26 P4 AMEREN GAS & ELECTRIC JUNE 26 JUNE 2026 ELECTRIC UTILITY CONTRACT #47PA0724D0001 | $20,851 | $20,851 | June 1, 2026 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| 15B40925F00000107 | Department of Justice | Delivery Order | 221122 | FY25 P4 AMEREN GAS & ELECTRIC MAR 25 | $20,640 | $20,640 | March 1, 2025 | March 31, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40925F00000049 | Department of Justice | Delivery Order | 221122 | FY25 P4 AMEREN GAS & ELECTRIC DEC 24 | $20,560 | $20,560 | December 1, 2024 | January 22, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40926F00000126 | Department of Justice | Delivery Order | 221122 | FY26 P4 AMEREN GAS & ELECTRIC MAY 26 MAY 2026 ELECTRIC UTILITY CONTRACT #47PA0724D0001 | $20,210 | $20,210 | May 1, 2026 | May 31, 2026 | Saint Louis, MO | usaspending.gov |
| 15B40924F00000156 | Department of Justice | Delivery Order | 221122 | FY24 P4 AMEREN GAS JUL 24 | $19,888 | $19,888 | July 1, 2024 | August 15, 2024 | Saint Louis, MO | usaspending.gov |
| 15B40925F00000122 | Department of Justice | Delivery Order | 221122 | FY25 P4 AMEREN GAS & ELECTRIC JUNE 25 | $19,573 | $19,573 | June 1, 2025 | June 30, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40924F00000188 | Department of Justice | Delivery Order | 221122 | FY24 P4 AMEREN GAS SEP 24 | $19,192 | $19,192 | September 1, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 15B40924F00000159 | Department of Justice | Delivery Order | 221122 | FY24 P4 AMEREN GAS AUG 24 | $18,901 | $18,901 | August 1, 2024 | September 6, 2024 | Saint Louis, MO | usaspending.gov |
| 15B40925F00000152 | Department of Justice | Delivery Order | 221122 | FY25 P4 AMEREN GAS & ELECTRIC SEP 25 | $18,874 | $18,874 | September 1, 2025 | October 9, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40926F00000019 | Department of Justice | Delivery Order | 221122 | FY26 P4 AMEREN GAS & ELECTRIC NOV 25 | $18,622 | $18,622 | November 1, 2025 | November 30, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40924F00000154 | Department of Justice | Delivery Order | 221122 | FY24 P4 AMEREN GAS JUN 24 | $18,616 | $18,616 | June 1, 2024 | August 6, 2024 | Saint Louis, MO | usaspending.gov |
| 15B40925F00000111 | Department of Justice | Delivery Order | 221122 | FY25 P4 AMEREN GAS & ELECTRIC APR 25 | $18,600 | $18,600 | April 1, 2025 | April 30, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40925F00000120 | Department of Justice | Delivery Order | 221122 | FY25 P4 AMEREN GAS & ELECTRIC MAY 25 | $18,422 | $18,422 | May 1, 2025 | June 18, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40924F00000042 | Department of Justice | Delivery Order | 221122 | FY24 P4 AMEREN GAS AND ELECTRIC DEC 23 | $17,886 | $17,886 | December 1, 2023 | January 9, 2024 | Marion, IL | usaspending.gov |
| 15B40924F00000146 | Department of Justice | Delivery Order | 221122 | FY24 P4 AMEREN GAS APR 24 | $17,843 | $17,843 | May 14, 2024 | May 14, 2024 | Marion, IL | usaspending.gov |
| 15B40926F00000018 | Department of Justice | Delivery Order | 221122 | FY26 P4 AMEREN GAS & ELECTRIC OCT 25 | $17,748 | $17,748 | October 1, 2025 | October 31, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40924F00000144 | Department of Justice | Delivery Order | 221122 | FY24 P4 AMEREN GAS MAR 24 | $17,584 | $17,584 | May 14, 2024 | May 14, 2024 | Marion, IL | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from 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.