Data / Federal awards / NAICS 238210 / ARES ENERGY LP
ARES ENERGY LP: 5 federal contract awards, $892,950 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARES ENERGY LP (UEI F81PEF2HWFS4), Odenton, MD, received 5 federal prime contract awards with $892,950 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($939,482) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F81PEF2HWFS4UEI
- Odenton, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $892,950Obligated
- 2023-10-25First action in window
- 2025-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $922,532 |
| 221118 | Other Electric Power Generation | 1 | $8,550 |
| 221122 | Electric Power Distribution | 1 | $8,400 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-4,712 |
| 541330 | Engineering Services | 1 | $-41,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $939,482 |
| Department of Defense | 1 | $-4,712 |
| U.S. Agency for Global Media | 1 | $-41,820 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $789,118 |
| FY2025 | $103,832 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA024C00000002 | Department of Justice | Definitive Contract | 238210 | REPLACE PLC SYSTEMS AT FCC COLEMAN, PROJECT 23Z3AR2. | $922,532 | $922,532 | November 27, 2023 | September 18, 2025 | Hanover, MD | usaspending.gov |
| 15B30225P00000143 | Department of Justice | Purchase Order | 221118 | PWQ SYSTEMS-ROSA-EMER. TECHNICAL SERVICES USP2 GEN | $8,550 | $8,550 | January 16, 2025 | January 31, 2025 | Hanover, MD | usaspending.gov |
| 15B30224P00000226 | Department of Justice | Purchase Order | 221122 | 23Z3AS4 - TROUBLESHOOT CLP GEN | $8,400 | $8,400 | February 12, 2024 | February 15, 2024 | Odenton, MD | usaspending.gov |
| W91QV120P0078 | Department of Defense | Purchase Order | 811310 | CONTRACTOR TO PERFORM GENERATOR MAINTENANCE AT FORT A.P. HILL | $-4,712 | $63,371 | June 18, 2020 | June 30, 2021 | Bowling Green, VA | usaspending.gov |
| 95170019P0701 | U.S. Agency for Global Media | Purchase Order | 541330 | UPDATE ELECTRICAL LINES | $-41,820 | $81,180 | September 23, 2019 | July 31, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 221118 Other Electric Power Generation
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 238210
- 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.