Data / Federal awards / NAICS 221122 / AMERICAN ELECTRIC POWER COMPANY, INC.
AMERICAN ELECTRIC POWER COMPANY, INC.: 84 federal contract awards, $17.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN ELECTRIC POWER COMPANY, INC. (UEI PKLJLE5MEJN3), Columbus, OH, received 84 federal prime contract awards with $17.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($10.5 million) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, 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
- PKLJLE5MEJN3
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $17.2 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 74 | $13 million |
| 221112 | Fossil Fuel Electric Power Generation | 8 | $4.2 million |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 2 | $-2,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 75 | $10.5 million |
| Department of Defense | 2 | $3.4 million |
| Department of Labor | 2 | $3.2 million |
| Department of Health and Human Services | 1 | $118,144 |
| General Services Administration | 1 | $0 |
| Department of Energy | 1 | $0 |
| Department of Homeland Security | 2 | $-2,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $5.1 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0175 | Department of Defense | Delivery Order | 221122 | FEASIBILITY STUDY AWARD | $3,415,398 | $3,415,398 | September 27, 2024 | September 30, 2027 | Fort Sill, OK | usaspending.gov |
| 1645BC20F00011 | Department of Labor | Delivery Order | 221112 | ELECTRICAL UTILITY SERVICE FOR MSHA, MINE ACADEMY, 1301 AIRPORT RD., BEAVER, WV 25813 FOR THE PERIOD 3/1/2020 - 2/28/2030 | $2,643,067 | $6,359,363 | March 19, 2020 | March 31, 2030 | Daniels, WV | usaspending.gov |
| 15B12225F00000047 | Department of Justice | Delivery Order | 221122 | ELECTRICAL SERVICES FOR FCI MCDOWELL FY 26 CONTRACT #47PA0422D0063 | $865,297 | $1,650,905 | October 1, 2025 | October 1, 2025 | Welch, WV | usaspending.gov |
| 15B12223F00000067 | Department of Justice | Delivery Order | 221122 | ELECTRICAL SERVICES FOR FCI MCDOWELL FY 24 PENDING FUNDS AVAILABILITY | $833,168 | $833,569 | October 1, 2023 | November 18, 2024 | Columbus, OH | usaspending.gov |
| 15B12224F00000051 | Department of Justice | Delivery Order | 221122 | ELECTRICAL SERVICES FOR FCI MCDOWELL FY 25 PENDING FUNDS AVAILABILITY | $832,430 | $882,002 | October 1, 2024 | September 30, 2025 | Columbus, OH | usaspending.gov |
| 1645BC20F00016 | Department of Labor | Delivery Order | 221112 | ELECTRIC SERVICE FOR MSHA APPROVAL AND CERTIFICATION CENTER | $515,165 | $1,122,721 | March 20, 2020 | March 31, 2027 | Triadelphia, WV | usaspending.gov |
| 15B10326F00000044 | Department of Justice | Delivery Order | 221122 | FCI BECKLEY ELECTRIC Q2 FY26 CONTRACT #47PA0422D0063 | $271,394 | $271,394 | January 1, 2026 | March 31, 2026 | Beaver, WV | usaspending.gov |
| 15B10325F00000069 | Department of Justice | Delivery Order | 221122 | ELECTRICAL SERVICE DOS 1-01-2025 TO 3-31-2025 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY | $267,905 | $267,905 | January 1, 2025 | March 31, 2025 | Beaver, WV | usaspending.gov |
| 15B10326F00000110 | Department of Justice | Delivery Order | 221122 | FCI AND FPC BECKLEY WV ELECTRICAL SERVICE Q4 FY26 CONTRACT #47PA0422D0063 | $265,933 | $265,933 | July 1, 2026 | September 30, 2026 | Beaver, WV | usaspending.gov |
| 15B10325F00000131 | Department of Justice | Delivery Order | 221122 | ELECTRICAL SERVICE DOS 7-01-2025 TO 9-30-2025 FOR THE INMATE POPULATION AT THE FCI AND FPC | $253,217 | $253,217 | July 1, 2025 | September 30, 2025 | Beaver, WV | usaspending.gov |
| 15B10324F00000039 | Department of Justice | Delivery Order | 221112 | ELECTRICAL SERVICE DOS 1-01-2024 TO 3-31-2024 FOR THE INMATE POPULATION AT THE FCI AND FPC | $246,252 | $246,252 | January 1, 2024 | June 3, 2024 | Beaver, WV | usaspending.gov |
| 15B10326F00000090 | Department of Justice | Delivery Order | 221122 | FCI BECKLEY ELECTRIC UTILITY Q3 FY26 CONTRACT #47PA0422D0063 | $244,635 | $244,635 | April 1, 2026 | June 30, 2026 | Beaver, WV | usaspending.gov |
| 15B10324F00000115 | Department of Justice | Delivery Order | 221112 | ELECTRICAL SERVICE DOS 7-01-2024 TO 9-30-2024 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY, WV | $239,136 | $239,136 | July 1, 2024 | September 18, 2024 | Beaver, WV | usaspending.gov |
| 15B10325F00000011 | Department of Justice | Delivery Order | 221122 | ELECTRICAL SERVICE DOS 10-01-2024 TO 12-31-2024 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY, WV CONTRACT #47PA0422D0063 | $236,495 | $236,495 | October 1, 2024 | February 3, 2025 | Beaver, WV | usaspending.gov |
| 15B10325F00000092 | Department of Justice | Delivery Order | 221122 | ELECTRICAL SERVICE DOS 4-01-2025 TO 6-30-2025 FOR THE INMATE POPULATION AT THE FCI AND FPC | $234,966 | $234,966 | April 1, 2025 | June 30, 2025 | Beaver, WV | usaspending.gov |
| 15B10326F00000013 | Department of Justice | Delivery Order | 221122 | ELECTRICAL SERVICE FOR THE 1ST QTR FY26 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV | $233,376 | $233,376 | October 1, 2025 | December 31, 2025 | Beaver, WV | usaspending.gov |
| 15B10324F00000019 | Department of Justice | Delivery Order | 221112 | ELECTRICAL SERVICE DOS 10-01-2024 TO 12-31-2024 FOR THE INMATE POPULATION AT THE FCI AND FPC | $227,829 | $227,829 | October 1, 2023 | January 22, 2024 | Beaver, WV | usaspending.gov |
| 15B10324F00000068 | Department of Justice | Delivery Order | 221112 | ELECTRICAL SERVICE DOS 4-01-2024 TO 6-30-2024 FOR THE INMATE POPULATION AT THE FCI AND FPC | $225,204 | $225,204 | April 1, 2024 | June 20, 2024 | Beaver, WV | usaspending.gov |
| 15B11824F00000136 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY | $215,147 | $215,147 | May 7, 2024 | September 11, 2024 | Inez, KY | usaspending.gov |
| 15B11826F00000007 | Department of Justice | Delivery Order | 221122 | FY26 P4 AEP ELECTRIC OCTOBER 2025 | $201,766 | $201,766 | October 1, 2025 | November 30, 2025 | Inez, KY | usaspending.gov |
| 15B11824F00000135 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY | $186,280 | $186,280 | May 7, 2024 | July 10, 2024 | Inez, KY | usaspending.gov |
| 15B11825F00000188 | Department of Justice | Delivery Order | 221122 | FY25 P4 AEP ELECTRIC AUGUST 2025 | $133,887 | $133,887 | August 1, 2025 | August 31, 2025 | Inez, KY | usaspending.gov |
| 15B11826F00000096 | Department of Justice | Delivery Order | 221122 | FY26 P4 AEP ELECTRIC SERVICE JUNE 2026 | $127,679 | $127,679 | June 1, 2026 | June 30, 2026 | Inez, KY | usaspending.gov |
| 15B11826F00000117 | Department of Justice | Delivery Order | 221122 | FY26 P4 AEP ELECTRIC SERVICE SEPTEMBER 2026 | $124,154 | $124,154 | September 1, 2026 | September 30, 2026 | Inez, KY | usaspending.gov |
| 15B11825F00000204 | Department of Justice | Delivery Order | 221122 | FY25 P4 AEP ELECTRIC SEPTEMBER 2025 | $122,561 | $122,561 | September 1, 2025 | September 30, 2025 | Inez, KY | usaspending.gov |
| 15B11826F00000110 | Department of Justice | Delivery Order | 221122 | FY26 P4 AEP ELECTRIC SERVICE AUGUST 2026 | $121,955 | $121,955 | August 1, 2026 | August 31, 2026 | Inez, KY | usaspending.gov |
| 15B11826F00000109 | Department of Justice | Delivery Order | 221122 | FY26 P4 AEP ELECTRIC SERVICE JULY 2026 | $120,419 | $120,419 | July 1, 2026 | July 31, 2026 | Inez, KY | usaspending.gov |
| 15B11825F00000165 | Department of Justice | Delivery Order | 221122 | FY25 P4 AEP ELECTRIC JUL 25 | $119,956 | $119,956 | July 1, 2025 | July 31, 2025 | Inez, KY | usaspending.gov |
| 75H71524P00035 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRIC SERVICE FOR MONACAN HEALTH CENTER | $118,144 | $118,144 | September 19, 2024 | September 30, 2027 | Columbus, OH | usaspending.gov |
| 15B11826F00000095 | Department of Justice | Delivery Order | 221122 | FY26 P4 AEP ELECTRIC SERVICE MAY 2026 | $113,614 | $113,614 | May 1, 2026 | May 12, 2026 | Inez, KY | usaspending.gov |
| 15B11825F00000139 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY | $109,304 | $109,304 | May 1, 2025 | May 31, 2025 | Inez, KY | usaspending.gov |
| 15B10226F00000058 | Department of Justice | Delivery Order | 221122 | FCI ASHLAND ELECTRIC FY26 AUGUST 2026 CONTRACT #47PA0422D0063 | $106,525 | $106,525 | August 1, 2026 | August 31, 2026 | Beaver, WV | usaspending.gov |
| 15B10226F00000059 | Department of Justice | Delivery Order | 221122 | FCI ASHLAND ELECTRIC FY26 SEPTEMBER 2026 CONTRACT #47PA0422D0063 | $103,808 | $103,808 | September 1, 2026 | September 30, 2026 | Beaver, WV | usaspending.gov |
| 15B11825F00000156 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY - JUNE 2025 | $99,613 | $99,613 | June 1, 2025 | June 30, 2025 | Inez, KY | usaspending.gov |
| 15B11826F00000091 | Department of Justice | Delivery Order | 221122 | FY26 P4 - AEP ELECTRIC SERVICE APRIL 2026 | $98,271 | $98,271 | April 1, 2026 | April 30, 2026 | Inez, KY | usaspending.gov |
| 15B11825F00000007 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY | $92,279 | $92,279 | October 1, 2024 | October 23, 2024 | Inez, KY | usaspending.gov |
| 15B11826F00000073 | Department of Justice | Delivery Order | 221122 | FY26 P4 AEP ELECTRIC MARCH 2026 | $89,629 | $89,629 | March 1, 2026 | March 31, 2026 | Inez, KY | usaspending.gov |
| 15B10226F00000003 | Department of Justice | Delivery Order | 221122 | FCI ASHLAND ELECTRIC UTILITY SERVICE FY26 CONTRACT #47PA0422D0063 OCTOBER 2025 | $89,173 | $89,173 | October 1, 2025 | December 4, 2025 | Ashland, KY | usaspending.gov |
| 15B10225F00000109 | Department of Justice | Delivery Order | 221122 | FY25 P4 AEP ELECTRIC AUG 25 CONTRACT #47PA0422D0063 | $88,610 | $88,610 | August 1, 2025 | September 12, 2025 | Ashland, KY | usaspending.gov |
| 15B10225F00000101 | Department of Justice | Delivery Order | 221122 | FY25 P4 AEP ELECTRIC JUL 25 CONTRACT # 47PA0422D0063 | $87,944 | $87,944 | July 1, 2025 | July 31, 2025 | Ashland, KY | usaspending.gov |
| 15B10226F00000057 | Department of Justice | Delivery Order | 221122 | FCI ASHLAND ELECTRIC FY26 JULY 2026 CONTRACT # 47PA0422D0063 | $86,539 | $86,539 | July 1, 2026 | July 31, 2026 | Beaver, WV | usaspending.gov |
| 15B10225F00000111 | Department of Justice | Delivery Order | 221122 | FY25 P4 AEP ELECTRIC SEPT 25 CONTRACT # 47PA0422D0063 | $84,986 | $84,986 | September 1, 2025 | September 30, 2025 | Ashland, KY | usaspending.gov |
| 15B11825F00000057 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY | $82,955 | $82,955 | December 1, 2024 | January 13, 2025 | Inez, KY | usaspending.gov |
| 15B10226F00000050 | Department of Justice | Delivery Order | 221122 | FY26 P4 AEP ELECTRIC JUN 26 CONTRACT #47PA0422D0063 | $82,549 | $82,549 | June 1, 2026 | June 30, 2026 | Ashland, KY | usaspending.gov |
| 15B11824F00000001 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY | $81,698 | $81,698 | October 23, 2023 | October 23, 2023 | Inez, KY | usaspending.gov |
| 15B11825F00000036 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY | $81,618 | $81,618 | November 1, 2024 | November 30, 2024 | Inez, KY | usaspending.gov |
| 15B11824F00000129 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY | $81,512 | $81,512 | May 1, 2024 | May 13, 2024 | Inez, KY | usaspending.gov |
| 15B11825F00000066 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY | $78,961 | $78,961 | January 1, 2025 | January 31, 2025 | Inez, KY | usaspending.gov |
| 15B11825F00000101 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY | $78,603 | $78,603 | March 1, 2025 | March 31, 2025 | Inez, KY | usaspending.gov |
| 15B11826F00000017 | Department of Justice | Delivery Order | 221122 | FY26 P4 AEP ELECTRIC DECEMBER 2025 | $77,403 | $77,403 | December 1, 2025 | December 31, 2025 | Inez, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- 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.