Data / Federal awards / NAICS 221122 / CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.: 27 federal contract awards, $75.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. (UEI TVZGHBJH1E25), New York, NY, received 27 federal prime contract awards with $75.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($66.6 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
- TVZGHBJH1E25
- Parent organization
- CONSOLIDATED EDISON, INC
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $75.3 million
- First action in window
- 2023-11-13
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 25 | $74.6 million |
| 221330 | Steam and Air-Conditioning Supply | 2 | $675,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $66.6 million |
| Department of Justice | 16 | $4.2 million |
| Social Security Administration | 5 | $2.4 million |
| Smithsonian Institution | 4 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $23.6 million |
| FY2026 | $38.3 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36E77621F0002 | Department of Veterans Affairs | Delivery Order | 221122 | NYH UESC | $66,558,461 | $231,947,205 | March 2, 2021 | August 1, 2044 | New York, NY | usaspending.gov |
| 15BBR025F00000013 | Department of Justice | Delivery Order | 221122 | ELECTRICAL TRANMISSION/DELIVERY FOR MDC BROOKLYN AND DAYTON MANOR PERIOD OF PERFORMANCE: OCTOBER 1, 2023 - SEPTEMBER 30, 2024 | $1,010,353 | $1,010,353 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 15BBR024F00000019 | Department of Justice | Delivery Order | 221122 | ELECTRICAL TRANMISSION/DELIVERY FOR MDC BROOKLYN AND DAYTON MANOR PERIOD OF PERFORMANCE: OCTOBER 1, 2023 - FEBURARY 2, 2024 | $951,083 | $951,083 | October 1, 2023 | September 12, 2025 | New York, NY | usaspending.gov |
| 15BBR026F00000019 | Department of Justice | Delivery Order | 221122 | ELECTRICITY SERVICES FOR MDC BROOKLYN AND DAYTON MANOR FY26 PERIOD OF PERFORMANCE: OCTOBER 1, 2025 - SEPTEMBER 30, 2026 | $920,759 | $920,759 | October 1, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| 28321325FDX030139 | Social Security Administration | Delivery Order | 221122 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN ELECTRICITY FROM CON ED FOR THE ADDABBO FEDERAL BUILDING IN JAMAICA NY | $900,000 | $900,000 | August 1, 2025 | July 31, 2026 | New York, NY | usaspending.gov |
| 28321326FDX030136 | Social Security Administration | Delivery Order | 221122 | DELIVERY ORDER TO PURCHASE ELECTRICITY DISTRIBUTION (TRANSMISSION) FROM CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. (CONED) FOR THE ADDABB | $800,000 | $800,000 | July 28, 2026 | March 31, 2027 | New York, NY | usaspending.gov |
| 28321324FDX030138 | Social Security Administration | Delivery Order | 221122 | THE PURPOSE OF THIS AWARD IS TO OBTAIN ELECTRICITY FROM CON ED FOR THE ADDABBO FEDERAL BUILDING IN JAMAICA NY | $800,000 | $800,000 | August 1, 2024 | July 31, 2025 | New York, NY | usaspending.gov |
| 33330425P00516650 | Smithsonian Institution | Purchase Order | 221122 | UB FOR UTILITIES - ELECTRIC & GAS | $738,000 | $738,000 | November 15, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 33330424P00499615 | Smithsonian Institution | Purchase Order | 221122 | UB FOR UTILITIES - ELECTRIC & GAS | $681,000 | $681,000 | November 13, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 15B21125F00000024 | Department of Justice | Delivery Order | 221122 | ELECTRIC DELIVERY FY 25 | $398,941 | $398,941 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 33330424P00499629 | Smithsonian Institution | Purchase Order | 221330 | UB FOR UTILITIES - STEAM | $378,000 | $378,000 | November 13, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 15B21124F00000015 | Department of Justice | Delivery Order | 221122 | ELECTRIC DELIVERY FY 24 | $371,812 | $371,812 | October 1, 2023 | September 12, 2024 | New York, NY | usaspending.gov |
| 15B21126F00000019 | Department of Justice | Delivery Order | 221122 | ELECTRIC DELIVERY - FY26 ORANGE & ROCKLAND | $361,000 | $361,000 | October 1, 2025 | September 30, 2026 | Pearl River, NY | usaspending.gov |
| 33330425P00516646 | Smithsonian Institution | Purchase Order | 221330 | UB FOR UTILITIES - STEAM | $297,000 | $297,000 | November 15, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 15BFA023F00000028 | Department of Justice | Delivery Order | 221122 | FY24 ELECTRICAL TRANMISSION/DELIVERY OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $136,169 | $204,000 | October 1, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 15BNYM26F00000005 | Department of Justice | Delivery Order | 221122 | MCC NEW YORK ELECTRICAL TRANSMISSION/DELIVERY FY26 CONTRACT #47PA0421D0022 | $130,460 | $130,460 | October 1, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| 15BNYM25F00000007 | Department of Justice | Delivery Order | 221122 | MCC NEW YORK - FY25 ELECTRIC (DELIVERY) CONTRACT #47PA0421D0022 | $118,633 | $118,633 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 15BNYM22F00000016 | Department of Justice | Delivery Order | 221122 | ELECTRICAL TRANMISSION/DELIVERY | $63,864 | $239,472 | October 1, 2021 | September 30, 2022 | New York, NY | usaspending.gov |
| 15BBR023F00000008 | Department of Justice | Delivery Order | 221122 | ELECTRICAL TRANMISSION/DELIVERY | $62,962 | $1,007,962 | October 1, 2022 | September 30, 2023 | New York, NY | usaspending.gov |
| 28321323FDX030120 | Social Security Administration | Delivery Order | 221122 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN ELECTRICAL SERVICES FOR THE ADDABBO FEDERAL BUILDING LOCATED IN JAMAICA NY. | $11,312 | $666,312 | August 1, 2023 | July 31, 2024 | New York, NY | usaspending.gov |
| 15B21123F00000012 | Department of Justice | Delivery Order | 221122 | ELECTRIC DELIVERY FY 23 | $1,622 | $395,517 | October 1, 2022 | November 28, 2023 | New York, NY | usaspending.gov |
| 36C24220F0111 | Department of Veterans Affairs | Delivery Order | 221122 | EST. FY20 ELECTRICITY TRANSMISSION - JJP BRONX VAMC | $-4,494 | $1,495,506 | October 1, 2019 | September 30, 2020 | Bronx, NY | usaspending.gov |
| 15BBR022F00000053 | Department of Justice | Delivery Order | 221122 | ELECTRICAL TRANMISSION/DELIVERY PERIOD OF PERFORMANCE: OCTOBER 1, 2021 - FEBRUARY 18, 2022 | $-16,738 | $285,310 | October 1, 2021 | September 30, 2022 | New York, NY | usaspending.gov |
| 15BNYM23F00000005 | Department of Justice | Delivery Order | 221122 | ELECTRICAL TRANMISSION/DELIVERY | $-21,900 | $148,500 | October 1, 2022 | September 30, 2023 | New York, NY | usaspending.gov |
| 28321322FDX030198 | Social Security Administration | Delivery Order | 221122 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE SUPPLY OF ELECTRICITY TO THE ADDABBO FEDERAL BUILDING AT 155-10 JAMAICA AVE, JAMAICA NY 11432. | $-61,527 | $878,473 | August 1, 2022 | July 31, 2023 | New York, NY | usaspending.gov |
| 15BBR022F00000056 | Department of Justice | Delivery Order | 221122 | ELECTRICAL TRANMISSION/DELIVERY | $-111,679 | $903,538 | October 1, 2021 | September 30, 2022 | New York, NY | usaspending.gov |
| 15BBR023F00000009 | Department of Justice | Delivery Order | 221122 | ELECTRICAL TRANMISSION/DELIVERY PERIOD OF PERFORMANCE: OCTOBER 1, 2022 - DECEMBER 31, 2022 | $-151,106 | $123,894 | October 1, 2022 | September 30, 2023 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221330 Steam and Air-Conditioning Supply
- 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.