Data / Federal awards / NAICS 221122 / BALTIMORE GAS AND ELECTRIC COMPANY
BALTIMORE GAS AND ELECTRIC COMPANY: 6 federal contract awards, $21.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BALTIMORE GAS AND ELECTRIC COMPANY (UEI CF7AQKTJP2B9), Baltimore, MD, received 6 federal prime contract awards with $21.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($12.0 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.
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- UEI
- CF7AQKTJP2B9
- Parent organization
- EXELON CORPORATION
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $21.0 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 6 | $21 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $12 million |
| Department of Defense | 1 | $4.9 million |
| Department of Transportation | 2 | $2.3 million |
| Department of the Treasury | 1 | $1.3 million |
| Smithsonian Institution | 1 | $464,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $5.7 million |
| FY2026 | $6 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99022F00001 | Department of Health and Human Services | Delivery Order | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $11,967,624 | $24,083,707 | October 20, 2021 | October 19, 2026 | Bethesda, MD | usaspending.gov |
| W9124J16F0030 | Department of Defense | Delivery Order | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $4,937,881 | $30,217,528 | August 22, 2016 | August 21, 2026 | Fort George G Meade, MD | usaspending.gov |
| 2031ZA22F00453 | Department of the Treasury | Delivery Order | 221122 | ELECTRIC SERVICES FOR BEP LANDOVER MD FACILITY | $1,276,410 | $2,560,939 | October 1, 2022 | September 30, 2027 | Hyattsville, MD | usaspending.gov |
| DTMA91U140002 | Department of Transportation | IDC | 221122 | PROVIDE FY14 FOR UTILITY SERVICES TO RRF VESSELS CAPE WASHINGTON AND CAPE WRATH IN BALTIMORE.IGF::OT::IGF | $1,204,231 | $7,002,431 | November 21, 2013 | usaspending.gov | ||
| DTMA91U140003 | Department of Transportation | IDC | 221122 | PROVIDE UTILITY SERVICE TO RRF FSS VESSELS LOCATED AT PIER 8 IN BALTIMORE, MD.IGF::OT::IGF | $1,130,003 | $4,765,152 | November 21, 2013 | usaspending.gov | ||
| 33330424P00500660 | Smithsonian Institution | Purchase Order | 221122 | UB FOR UTILITIES - ELECTRIC | $464,000 | $464,000 | October 30, 2023 | September 30, 2024 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
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.