Data / Federal awards / NAICS 221122 / CONSTELLATION NEWENERGY, INC.
CONSTELLATION NEWENERGY, INC.: 206 federal contract awards, $191.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSTELLATION NEWENERGY, INC. (UEI QAT9V8BJQ4N9), Baltimore, MD, received 206 federal prime contract awards with $191.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($87.9 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
- QAT9V8BJQ4N9
- Parent organization
- EXELON CORPORATION
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 206
- Obligated
- $191.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 179 | $182.2 million |
| 221112 | Fossil Fuel Electric Power Generation | 26 | $9 million |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $5,395 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 68 | $87.9 million |
| General Services Administration | 64 | $58.3 million |
| Social Security Administration | 11 | $21.9 million |
| Department of Justice | 43 | $14 million |
| Department of Transportation | 3 | $2.9 million |
| Department of Defense | 8 | $2.6 million |
| Department of the Treasury | 1 | $2.2 million |
| Railroad Retirement Board | 3 | $732,365 |
| National Archives and Records Administration | 2 | $687,601 |
| Department of State | 2 | $40,018 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.9 million |
| FY2025 | $86.1 million |
| FY2026 | $61.9 million |
| FY2027 | $19.2 million |
Contract awards
The 50 largest of 206 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PN0325F0003 | General Services Administration | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES. | $23,604,354 | $23,604,354 | May 1, 2025 | April 30, 2035 | Philadelphia, PA | usaspending.gov |
| 47PN0325F0004 | General Services Administration | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES | $12,101,288 | $12,101,288 | June 1, 2025 | May 31, 2035 | Pittsburgh, PA | usaspending.gov |
| 28321325FDX030120 | Social Security Administration | Delivery Order | 221122 | DELIVERY ORDER TO GENERATE AND TRANSMIT ELECTRICITY TO BE USED TO POWER THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS BUILDINGS, PER | $9,274,000 | $9,274,000 | June 28, 2025 | June 27, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDX030109 | Social Security Administration | Delivery Order | 221122 | PURCHASE ELECTRICITY FROM ELECTRIC COMMODITY-CONSTELLATION NEWENERGY FOR THE SSA MAIN COMPLEX CAN-4009862 (RMB, EAST/WEST LOW RISE, EAST/WES | $8,704,300 | $8,704,300 | June 12, 2026 | June 27, 2027 | Baltimore, MD | usaspending.gov |
| 36C25227F0012 | Department of Veterans Affairs | Delivery Order | 221122 | HINES VAMC ELECTRICITY FUNDING ACTION | $5,200,000 | $5,200,000 | October 1, 2026 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C25226F0010 | Department of Veterans Affairs | Delivery Order | 221122 | UTILITIES FOR HINES VA ELECTRICITY | $4,925,000 | $4,925,000 | October 1, 2025 | September 30, 2026 | Hines, IL | usaspending.gov |
| 36C25624F0056 | Department of Veterans Affairs | Delivery Order | 221122 | UTILITIES | $4,656,800 | $4,656,800 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 36C24426F0018 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITY | $4,344,021 | $4,344,021 | October 1, 2025 | September 30, 2026 | Aspinwall, PA | usaspending.gov |
| 36C24427F0014 | Department of Veterans Affairs | Delivery Order | 221122 | UTILITY - ELECTRIC FOR PITTSBURGH VAHCS | $3,996,000 | $3,996,000 | October 1, 2026 | September 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 47PC0624F0018 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICE TO 26 FEDERAL PLAZA, 4BTH, NY | $3,635,328 | $3,635,328 | May 1, 2024 | November 30, 2025 | New York, NY | usaspending.gov |
| 36C24427F0007 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITY | $3,600,000 | $3,600,000 | October 1, 2026 | September 30, 2027 | Lebanon, PA | usaspending.gov |
| 36C25724F0116 | Department of Veterans Affairs | Delivery Order | 221122 | NTX DALLAS COUNTY ELECTRICITY CONTRACT 2024-2025 | $3,537,959 | $3,537,959 | July 1, 2024 | June 30, 2025 | Dallas, TX | usaspending.gov |
| 36C24426F0012 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITY | $3,200,000 | $3,200,000 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25026F0033 | Department of Veterans Affairs | Delivery Order | 221122 | FY26 DAYTON ELECTRICITY SUPPLIER, POP: 10/01/2025 - 09/30/2026 | $3,151,178 | $3,151,178 | October 1, 2025 | September 30, 2026 | Dayton, OH | usaspending.gov |
| 36C25026F0505 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICITY SERVICE UTILITIES | $3,000,000 | $3,000,000 | June 1, 2026 | May 31, 2027 | Independence, OH | usaspending.gov |
| 36C25025F0649 | Department of Veterans Affairs | Delivery Order | 221122 | FY25 ELECTRIC SUPPLIER FOR CLEVELAND VAMC, POP: 06/01/25 - 05/31-26 | $3,000,000 | $3,000,000 | June 1, 2025 | May 31, 2026 | Cleveland, OH | usaspending.gov |
| 36C25625N0222 | Department of Veterans Affairs | Delivery Order | 221122 | TASK ORDER UTILITY ELECTRICAL HOUSTON VAMC & CBOC CONSTELLATION NEWENERGY | $2,736,420 | $2,736,420 | October 1, 2024 | June 1, 2025 | Houston, TX | usaspending.gov |
| 36C24427F0005 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITY | $2,600,000 | $2,600,000 | October 1, 2026 | September 30, 2027 | Lebanon, PA | usaspending.gov |
| 36C24426F0002 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITY | $2,575,000 | $2,575,000 | October 1, 2025 | September 30, 2026 | Lebanon, PA | usaspending.gov |
| 36C25225F0228 | Department of Veterans Affairs | Delivery Order | 221122 | FUNDING ACTION FOR HINES ELECRTITITY CONTRACT AWARDED BY PCAC | $2,463,621 | $2,463,621 | April 1, 2025 | September 30, 2025 | Hines, IL | usaspending.gov |
| 36C24424F0037 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES L | $2,393,894 | $2,393,894 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 47PA0825F0015 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR DAYTON OH WAREHOUSE 4 3150 SPRINGBORO RD, DAYTON, OH0514DD. POP 05-01-25 TO 03-31-29 | $2,349,600 | $2,349,600 | May 1, 2025 | March 31, 2035 | Dayton, OH | usaspending.gov |
| 2036X525P00021 | Department of the Treasury | Purchase Order | 221122 | ELECTRICITY SUPPLIER CONSTELLATION AWARD IN GSA CONTRACT NO. 47PA0825D0001 | $2,248,114 | $2,248,114 | April 10, 2025 | April 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C24426F0293 | Department of Veterans Affairs | Delivery Order | 221122 | DEREGULATED ELECTRIC | $1,982,940 | $1,982,940 | June 1, 2026 | May 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C25026F0029 | Department of Veterans Affairs | Delivery Order | 221122 | FY26 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC, POP: 10/01/25-09/3026. | $1,975,400 | $1,975,400 | October 1, 2025 | September 30, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24225F0131 | Department of Veterans Affairs | Delivery Order | 221122 | SYRACUSE VA MEDICAL CENTER, 800 IRVING AVENUE SYRACUSE, NY 13210-2716. THIS DELIVERY ORDER IS FOR ELECTRIC UTILITIES. | $1,834,398 | $1,834,398 | June 1, 2025 | September 30, 2027 | Syracuse, NY | usaspending.gov |
| 36C24425F0327 | Department of Veterans Affairs | Delivery Order | 221122 | DEREGULATED ELECTRIC | $1,778,972 | $1,778,972 | June 1, 2025 | May 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24225F0130 | Department of Veterans Affairs | Delivery Order | 221122 | BUFFALO VA MEDICAL CENTER, 3495 BAILEY AVENUE BUFFALO, NY 14215-1129. THIS DELIVERY ORDER IS FOR ELECTRIC UTILITIES. | $1,758,828 | $1,758,828 | June 1, 2025 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| 36C25027F0032 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITY | $1,750,000 | $1,750,000 | October 1, 2026 | September 30, 2027 | Chillicothe, OH | usaspending.gov |
| 36C25026F0026 | Department of Veterans Affairs | Delivery Order | 221122 | FY26 CHILLICOTHE ELECTRICITY SUPPLIER, POP: 10/01/2025 - 09/30/2026. | $1,665,000 | $1,665,000 | October 1, 2025 | September 30, 2026 | Chillicothe, OH | usaspending.gov |
| 693JF725M00010N | Department of Transportation | Delivery Order | 221122 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDS FOR THE ELECTRICAL SERVICE CONTRACT THROUGH SUPPLIER GSA - CONSTELLATION ENERGY. CUSTOME | $1,605,000 | $1,605,000 | July 9, 2025 | March 31, 2035 | Baltimore, MD | usaspending.gov |
| 47PA0825F0134 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SUPPLY FOR CMS HDQTRS-CENTRAL 7500 SECURITY BLVD *DATA CTR, BALTIMORE, MD0415 | $1,551,926 | $1,551,926 | June 1, 2025 | March 31, 2035 | Windsor Mill, MD | usaspending.gov |
| 36C24425F0428 | Department of Veterans Affairs | Delivery Order | 221122 | RETAIL ELECTRICITY FOR PHILLY VAMC | $1,533,369 | $1,533,369 | May 1, 2025 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24225F0093 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC SUPPLY FOR FIX PRICES, PRICING GROUPS 4,5,6,7,10 IN THE NYISO BALANCING AUTHORITY | $1,501,153 | $2,112,658 | June 1, 2025 | September 30, 2027 | Albany, NY | usaspending.gov |
| W912P626FA012 | Department of Defense | Delivery Order | 221122 | IN SUPPORT OF THE CHICAGO DISTRICT - USACE FISH BARRIER PROJECT, THE UTILITY PROVIDER SHALL PROVIDE DISTRIBUTION OF ELECTRIC SERVICES. | $1,500,000 | $1,500,000 | June 1, 2026 | May 31, 2027 | Lockport, IL | usaspending.gov |
| 47PA0825F0135 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SUPPLY FOR BOWIE COMPUTER CENTER 17101 MELFORD BLVD, BOWIE, MD0325 | $1,385,383 | $1,385,383 | June 1, 2025 | March 31, 2035 | Bowie, MD | usaspending.gov |
| 36C24426F0009 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITY | $1,378,154 | $1,378,154 | October 1, 2025 | September 30, 2026 | Coatesville, PA | usaspending.gov |
| 693JF725M00009N | Department of Transportation | Delivery Order | 221122 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDS FOR THE ELECTRICAL SERVICE CONTRACT THROUGH SUPPLIER GSA - CONSTELLATION ENERGY. CUSTOME | $1,355,567 | $1,355,567 | June 1, 2025 | March 31, 2035 | Baltimore, MD | usaspending.gov |
| 36C24425F0384 | Department of Veterans Affairs | Delivery Order | 221122 | RETAIL ELECTRICITY A PORTION OF WHICH IS BUNDLED CARBON POLLUTION FREE ELECTRICITY | $1,345,000 | $1,345,000 | May 1, 2025 | September 30, 2025 | Aspinwall, PA | usaspending.gov |
| 47PA0825F0001 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR STOKES US COURTHOUSE 801 W SUPERIOR AVE, CLEVELAND, OH0301ZZ. | $1,339,248 | $1,339,248 | May 1, 2025 | March 31, 2035 | Cleveland, OH | usaspending.gov |
| 47PA0825F0003 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR WALTER H. RICE FEDERAL BUILDING AND UNITED STATES COURTHOUSE 200 W 2ND ST, DAYTON, OH0195ZZ | $1,307,653 | $1,307,653 | May 1, 2025 | March 31, 2035 | Cleveland, OH | usaspending.gov |
| 47PC0624F0019 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICE TO 480 PEARL ST., ENT AKA 500 PEARL ST, NY | $1,275,276 | $1,275,276 | May 1, 2024 | November 30, 2025 | New York, NY | usaspending.gov |
| 36C25025F0641 | Department of Veterans Affairs | Delivery Order | 221122 | FY25 DAYTON ELECTRICITY SUPPLIER, POP: 05/01/2025 - 09/30/2025 | $1,275,052 | $1,275,052 | May 1, 2025 | September 30, 2025 | Dayton, OH | usaspending.gov |
| 36C24425F0012 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES L | $1,215,228 | $1,215,228 | October 1, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24424F0004 | Department of Veterans Affairs | Delivery Order | 221112 | DEREGULATED ELECTRIC | $1,141,035 | $1,141,035 | October 1, 2023 | September 30, 2024 | Coatesville, PA | usaspending.gov |
| W912P625F0020 | Department of Defense | Delivery Order | 221122 | BARRIER ELECTRICAL SUPPLY | $1,128,563 | $1,128,563 | May 30, 2025 | May 31, 2026 | Lockport, IL | usaspending.gov |
| 15B21526F00000027 | Department of Justice | Delivery Order | 221122 | CONSTELLATION ENERGY SUPPLY FY 2026 | $1,116,371 | $1,116,371 | October 1, 2025 | September 30, 2026 | Waymart, PA | usaspending.gov |
| 15BFTD26F00000068 | Department of Justice | Delivery Order | 221122 | CONTRACTOR TO PROVIDE ELECTRICITY (UTILITIES). CONSTELLATION NEWENERGY, INC. 1310 POINT ST FL 8 BALTIMORE, MD 21231-3380 | $1,085,921 | $1,085,921 | October 1, 2025 | September 30, 2026 | Fort Dix, NJ | usaspending.gov |
| 36C24425F0342 | Department of Veterans Affairs | Delivery Order | 221122 | DEREGULATED ELECTRIC | $1,071,831 | $1,071,831 | May 1, 2025 | September 30, 2025 | Cleona, PA | usaspending.gov |
| 36C24426F0269 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITY FOR ALTOONA VAMC | $1,024,126 | $1,024,126 | May 1, 2026 | April 30, 2027 | Altoona, PA | 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 221121 Electric Bulk Power Transmission and Control
- 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.