Data / Federal awards / NAICS 221122 / COMMONWEALTH EDISON CO
COMMONWEALTH EDISON CO: 34 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
COMMONWEALTH EDISON CO (UEI MJEXZQW6PD76), Chicago, IL, received 34 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Social Security Administration ($1.2 million) and its largest code is NAICS 221122 Electric Power Distribution.
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- UEI
- MJEXZQW6PD76
- Parent organization
- EXELON CORPORATION
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $2.5 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 31 | $2.4 million |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $67,000 |
| 221111 | Hydroelectric Power Generation | 1 | $20,839 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-39,741 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 5 | $1.2 million |
| Railroad Retirement Board | 4 | $878,792 |
| Department of Justice | 14 | $437,451 |
| Department of Homeland Security | 2 | $78,600 |
| Department of Energy | 1 | $0 |
| Department of Veterans Affairs | 2 | $-9,022 |
| Department of Defense | 6 | $-116,183 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $857,191 |
| FY2025 | $771,921 |
| FY2026 | $836,455 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324FDX030159 | Social Security Administration | Delivery Order | 221122 | ORDER FOR ELECTRICAL TRANSMISSION SERVICE TO THE HWSSC BUILDING IN CHICAGO, IL. | $600,000 | $600,000 | August 1, 2024 | July 31, 2025 | Chicago, IL | usaspending.gov |
| 28321325FDX030129 | Social Security Administration | Delivery Order | 221122 | ORDER FOR ELECTRICAL TRANSMISSION SERVICE TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL. | $450,000 | $450,000 | August 11, 2025 | July 31, 2026 | Chicago, IL | usaspending.gov |
| 60RRBH25P0003 | Railroad Retirement Board | Purchase Order | 221122 | INITIAL FUNDING FOR FY26COMED. | $250,000 | $250,000 | September 30, 2025 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 60RRBH25P0004 | Railroad Retirement Board | Purchase Order | 221122 | COMED ELECTRICITY DISTRIBUTION SERVICES FOR FY25 | $234,823 | $234,823 | October 1, 2024 | September 30, 2025 | Chicago, IL | usaspending.gov |
| 28321326FDX030122 | Social Security Administration | Delivery Order | 221122 | ORDER FOR ELECTRICAL TRANSMISSION SERVICE TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL FOR THE PERIOD OF PERFORMANCE OF 8/ | $200,000 | $200,000 | August 1, 2026 | November 30, 2026 | Chicago, IL | usaspending.gov |
| 60RRBH26P1027 | Railroad Retirement Board | Purchase Order | 221122 | FUNDING FOR FY26 COMED ELECTRICITY SERVICES FY27 | $200,000 | $200,000 | October 1, 2026 | September 30, 2027 | Chicago, IL | usaspending.gov |
| 60RRBH24P0002 | Railroad Retirement Board | Purchase Order | 221122 | COMED ELECTRICITY PURCHASE ORDER | $193,969 | $193,969 | October 17, 2023 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 28321323FDX030161 | Social Security Administration | Delivery Order | 221122 | ELECTRICAL TRANSMISSION SERVICE TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL. | $108,614 | $408,614 | August 1, 2023 | July 31, 2024 | Chicago, IL | usaspending.gov |
| 15F06726C0000159 | Department of Justice | Definitive Contract | 221121 | ELECTRIC UTILITY | $67,000 | $67,000 | January 1, 2026 | December 31, 2026 | Chicago Heights, IL | usaspending.gov |
| 15B40126F00000134 | Department of Justice | Delivery Order | 221122 | ELECTRICAL POWER DELIVERY QTR 4 FY 2026 | $48,307 | $48,307 | July 1, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 15F06725F0000119 | Department of Justice | Delivery Order | 221122 | N/A | $48,000 | $48,000 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 15B40125F00000050 | Department of Justice | Delivery Order | 221122 | ELECTRICAL POWER USAGE OCT- DEC ESTIMATED CHARGES FOR BULK ELECTRICAL SERVICES FOR MCC CHICAGO. OBLIGATION PAID BY MONTHLY ACCRUAL | $46,712 | $46,712 | January 1, 2025 | March 31, 2025 | Chicago, IL | usaspending.gov |
| 15B40125F00000098 | Department of Justice | Delivery Order | 221122 | ELECTRICAL POWER USAGE QTR 4 FY25 CONTRACT #GS-00P-16-BSD-1205 | $43,752 | $43,752 | July 1, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| 70FBR525P00000004 | Department of Homeland Security | Purchase Order | 221122 | ACQUISTION ALERT 25-07, EXCLUSION PUBLIC SAFETY APPLIES FOR ELECTRICAL UTILITIES FOR THE REGION FIVE ANNEX AR AND AH BUILDINGS AS DESCRIBED | $42,600 | $42,600 | May 1, 2025 | July 29, 2026 | Chicago, IL | usaspending.gov |
| 15B40125F00000029 | Department of Justice | Delivery Order | 221122 | ELECTRICAL POWER USAGE OCT- DEC ESTIMATED CHARGES FOR BULK ELECTRICAL SERVICES FOR MCC CHICAGO. OBLIGATION PAID BY MONTHLY ACCRUAL | $41,230 | $41,230 | October 1, 2024 | December 31, 2024 | Chicago, IL | usaspending.gov |
| 15F06724F0000165 | Department of Justice | Delivery Order | 221122 | N/A | $36,000 | $72,000 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70FBR526P00000004 | Department of Homeland Security | Purchase Order | 221122 | THIS FACILITY REQUIRES ELECTRIC UTILITY SERVICE FOR THE REGION FIVE OPERATION. BASE PERIOD OF PERFORMANCE JULY 30, 2026- JULY 29, 2027. | $36,000 | $36,000 | July 30, 2026 | July 29, 2027 | Aurora, IL | usaspending.gov |
| 15B40125F00000089 | Department of Justice | Delivery Order | 221122 | ELECTRICAL POWER USAGE Q3 FY25 CONTRACT #GS-00P-16-BSD-1205 | $33,962 | $33,962 | April 1, 2025 | June 30, 2025 | Chicago, IL | usaspending.gov |
| 15B40126F00000009 | Department of Justice | Delivery Order | 221122 | ELECTRICAL POWER DELIVERY QTR 1 FY 2026 | $27,402 | $27,402 | October 1, 2025 | December 31, 2025 | Chicago, IL | usaspending.gov |
| 15F06725C0000857 | Department of Justice | Definitive Contract | 221111 | CHICAGO ELECTRIC RANGE | $20,839 | $20,839 | January 1, 2025 | December 31, 2025 | Franklin Park, IL | usaspending.gov |
| 15B40126F00000092 | Department of Justice | Delivery Order | 221122 | ELECTRICAL POWER DELIVERY QTR 3 FY 2026 | $19,916 | $19,916 | April 1, 2026 | June 30, 2026 | Chicago, IL | usaspending.gov |
| 15B40126F00000010 | Department of Justice | Delivery Order | 221122 | ELECTRICAL POWER DELIVERY QTR 2 FY 2026 | $9,770 | $9,770 | January 1, 2026 | March 31, 2026 | Chicago, IL | usaspending.gov |
| 89243021FSC400113 | Department of Energy | Delivery Order | 221122 | AREAWIDE TASK ORDER LBNF UTILITIES RELOCATION COMED | $0 | $83,235 | September 30, 2021 | October 31, 2021 | Batavia, IL | usaspending.gov |
| W912P622F0002 | Department of Defense | Delivery Order | 221122 | BASE MONTHLY ELECTRIC UTILITY SERVICE | $-392 | $32,313 | February 7, 2022 | September 30, 2023 | Lockport, IL | usaspending.gov |
| 36C25220F0044 | Department of Veterans Affairs | Delivery Order | 221122 | UTILITY - ELECTRICAL - VISN 489 OFFICE | $-837 | $11,825 | October 22, 2019 | September 30, 2020 | Hines, IL | usaspending.gov |
| 15F06723P0001221 | Department of Justice | Purchase Order | 221122 | ELECTRICAL UTILITY SERVICES FOR TWO COMED ACCOUNTS. CHICAGO REGIONAL TRAINING FACILITY. | $-1,220 | $25,130 | November 16, 2022 | November 15, 2023 | Chicago, IL | usaspending.gov |
| 15B40123P00000073 | Department of Justice | Purchase Order | 221122 | ELECTRICAL POWER DELIVERY APR- SEPT ESTIMATED CHARGES FOR ELECTRICAL PASS-THROUGH TRANSPORTATION. ACCOUNT #0935101009 3RD/ 4TH QUARTER FY23 | $-4,218 | $85,584 | April 1, 2023 | September 30, 2023 | Chicago, IL | usaspending.gov |
| 36C25219F0496 | Department of Veterans Affairs | Delivery Order | 221122 | MULTISITE ELECTRICAL UTILITY SERVICE HINES VA, JESSEBROWN VA, FHCC, | $-8,184 | $3,594,990 | October 1, 2019 | September 30, 2024 | Hines, IL | usaspending.gov |
| W912P622F0012 | Department of Defense | Delivery Order | 221122 | COMED UTILITY SERVICE CHICAGO HARBOR LOCK | $-10,704 | $109,296 | May 27, 2022 | September 30, 2023 | Chicago, IL | usaspending.gov |
| W912P622F0021 | Department of Defense | Delivery Order | 221122 | FY22 ILWW: ELECTRICAL LOCKPORT - BASE | $-16,320 | $43,680 | July 25, 2022 | September 30, 2023 | Lockport, IL | usaspending.gov |
| W912P622F0022 | Department of Defense | Delivery Order | 221122 | FY22 ILWW: T.J. O'BRIEN - BASE | $-22,103 | $37,897 | July 25, 2022 | September 30, 2023 | Chicago, IL | usaspending.gov |
| W912P623F0019 | Department of Defense | Delivery Order | 221122 | DISTRUBTION OF ELECTRIC SERVICES | $-26,923 | $723,077 | May 31, 2023 | May 31, 2023 | Romeoville, IL | usaspending.gov |
| W912P622P0008 | Department of Defense | Purchase Order | 238210 | DISPERSAL BARRIER BOAT SHED ELECTRICAL CONNECTION | $-39,741 | $0 | August 31, 2022 | November 30, 2022 | Romeoville, IL | usaspending.gov |
| 28321322FDX030168 | Social Security Administration | Delivery Order | 221122 | ELECTRICAL TRANSMISSION SERVICE TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL. | $-162,686 | $137,314 | July 1, 2022 | July 31, 2023 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221121 Electric Bulk Power Transmission and Control
- All recipients under NAICS 221111 Hydroelectric Power Generation
- Open opportunities under NAICS 221122
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.