Data / Federal awards / NAICS 221112 / DOMINION ENERGY SOUTH CAROLINA, INC.
DOMINION ENERGY SOUTH CAROLINA, INC.: 34 federal contract awards, $19.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DOMINION ENERGY SOUTH CAROLINA, INC. (UEI CEE3JKH3Q3D5), Cayce, SC, received 34 federal prime contract awards with $19.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($7.9 million) and its largest code is NAICS 221112 Fossil Fuel Electric Power Generation.
The request: Every federal contract awarded under NAICS 221112, 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
- CEE3JKH3Q3D5
- Location
- Cayce, SC
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $19.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221112 | Fossil Fuel Electric Power Generation | 24 | $10.1 million |
| 221122 | Electric Power Distribution | 7 | $4.9 million |
| 221210 | Natural Gas Distribution | 2 | $4.1 million |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $40,629 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 21 | $7.9 million |
| Department of Defense | 9 | $4.8 million |
| Department of Transportation | 1 | $4.1 million |
| Department of Homeland Security | 1 | $2.4 million |
| General Services Administration | 1 | $0 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $7.1 million |
| FY2026 | $8 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DTMA91U140005 | Department of Transportation | IDC | 221122 | PROVIDE UTILITY SERVE TO CAPE D/E RRF VESSELS AT PIERS S-T-U IN CHARLESTON,SC. IGF::OT::IGF | $4,137,065 | $15,895,581 | November 21, 2013 | usaspending.gov | ||
| SP060018C8326 | Department of Defense | Definitive Contract | 221210 | IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE NATURAL GAS DISTRIBUTION SYSTEM AT FORT JACKSON, | $3,930,360 | $102,377,474 | November 19, 2019 | November 18, 2069 | Columbia, SC | usaspending.gov |
| 70Z04726FPCNI0012 | Department of Homeland Security | Delivery Order | 221112 | GSA AREAWIDE CONTRACT--GS-00P-16-BSD-1190. DOMINION ENERGY WILL BEGIN AN EXPEDITED ENGINEERING PROCESS ON THE ASSETS NEEDED FOR THE 115KV TR | $2,366,831 | $2,366,831 | July 1, 2026 | December 31, 2027 | Charleston, SC | usaspending.gov |
| 15B30324F00000003 | Department of Justice | Delivery Order | 221112 | ELECTRICAL SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $1,049,182 | $1,049,182 | October 1, 2023 | April 19, 2025 | Cayce, SC | usaspending.gov |
| 15B30326F00000014 | Department of Justice | Delivery Order | 221112 | DOMINION ENERGY ELECTRIC FY26 | $942,100 | $942,100 | October 1, 2025 | September 30, 2026 | Cayce, SC | usaspending.gov |
| 15B30325F00000018 | Department of Justice | Delivery Order | 221112 | DOMINION GAS FY25 | $844,473 | $844,473 | October 1, 2024 | September 30, 2025 | Cayce, SC | usaspending.gov |
| 15B30325F00000021 | Department of Justice | Delivery Order | 221112 | DOMINION ELECTRIC FY25 | $809,588 | $809,588 | October 1, 2024 | September 30, 2025 | Cayce, SC | usaspending.gov |
| 15B30525F00000040 | Department of Justice | Delivery Order | 221112 | FY26 DOMINION ENERGY ELECTRIC SERVICES | $769,056 | $769,056 | October 1, 2025 | August 21, 2026 | Estill, SC | usaspending.gov |
| 15B30525F00000018 | Department of Justice | Delivery Order | 221112 | FY25 DOMINION ENERGY ELECTRIC SERVICES | $676,402 | $676,402 | October 1, 2024 | September 30, 2025 | Cayce, SC | usaspending.gov |
| 15B30324F00000004 | Department of Justice | Delivery Order | 221112 | GAS SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $667,386 | $692,487 | October 1, 2023 | November 22, 2024 | Cayce, SC | usaspending.gov |
| 15B30326F00000012 | Department of Justice | Delivery Order | 221112 | DOMINION GAS FY26 | $638,443 | $638,443 | October 1, 2025 | September 30, 2026 | Cayce, SC | usaspending.gov |
| 15B31624F00000002 | Department of Justice | Delivery Order | 221122 | NATURAL GAS SERVICES - OCTOBER FY-24 | $489,385 | $489,385 | October 19, 2023 | October 28, 2024 | Cayce, SC | usaspending.gov |
| N4008523F9953 | Department of Defense | Delivery Order | 221112 | ERCIP P-505 | $430,965 | $27,467,138 | September 13, 2023 | February 14, 2026 | Beaufort, SC | usaspending.gov |
| 15B31626F00000022 | Department of Justice | Delivery Order | 221112 | NATURAL GAS SERVICES - FY 26 | $333,735 | $333,735 | October 1, 2025 | September 30, 2026 | Cayce, SC | usaspending.gov |
| 15B31625F00000009 | Department of Justice | Delivery Order | 221122 | NATURAL GAS SERVICES - FY 25 | $302,000 | $302,000 | October 21, 2024 | September 30, 2025 | Cayce, SC | usaspending.gov |
| FA441821F0008 | Department of Defense | Delivery Order | 221112 | ELECTRIC AND NATURAL GAS UTILITY SERVICES | $227,000 | $100,188,264 | October 1, 2020 | September 30, 2030 | Charleston Afb, SC | usaspending.gov |
| SP060006C8255 | Department of Defense | Definitive Contract | 221210 | TAS::57 3400::TAS 200612!009632!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8255 !A!N! !N! ! !20060927!20310926!007919517!007919517! | $174,050 | $4,460,224 | September 28, 2006 | August 31, 2057 | Charleston Afb, SC | usaspending.gov |
| 15B30525F00000015 | Department of Justice | Delivery Order | 221112 | FY25 DOMINION ENERGY GAS | $142,672 | $142,672 | October 1, 2024 | September 30, 2025 | Cayce, SC | usaspending.gov |
| 15B30525F00000041 | Department of Justice | Delivery Order | 221112 | FY26 DOMINION ENERGY GAS | $113,278 | $113,278 | October 1, 2025 | July 17, 2026 | Estill, SC | usaspending.gov |
| 15B30324P00000002 | Department of Justice | Purchase Order | 221112 | ELECTRICAL SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $105,000 | $105,000 | October 1, 2023 | September 30, 2024 | Cayce, SC | usaspending.gov |
| 15B30324F00000005 | Department of Justice | Delivery Order | 221112 | SOLID WASTE SERVICES FOR FISCAL YEAR 2024 | $61,427 | $61,427 | October 1, 2023 | April 11, 2025 | Edgefield, SC | usaspending.gov |
| 15B31625F00000081 | Department of Justice | Delivery Order | 221112 | NATURAL GAS SERVICES - FY 25 | $55,365 | $55,365 | October 1, 2024 | September 30, 2025 | Cayce, SC | usaspending.gov |
| W912HP25PA001 | Department of Defense | Purchase Order | 221121 | UTILITY OUTDOOR INSTRUMENT TRANSFORMER | $40,629 | $40,629 | September 11, 2025 | May 29, 2026 | Charleston, SC | usaspending.gov |
| N6945011F0053 | Department of Defense | Delivery Order | 221122 | THE PURPOSE OF THIS IS TO PROVIDE A CONTRACTING VEHICLE FOR GSA #GS-00P-06-BSD-0379 WITH SCE&G FOR GAS EXHIBITS TO BE FACILITATED" | $11,343 | $190,617 | April 1, 2011 | June 7, 2028 | Beaufort, SC | usaspending.gov |
| 15B30323F00000007 | Department of Justice | Delivery Order | 221112 | ELECTRICAL SERVICES FOR FISCAL YEAR 2023 | $11,222 | $1,100,488 | October 1, 2022 | November 17, 2023 | Cayce, SC | usaspending.gov |
| GS00P16BSD1190 | General Services Administration | IDC | 221112 | AREAWIDE CONTRACT IGF::OT::IGF | $0 | $50,000,000 | December 30, 2016 | usaspending.gov | ||
| 89303726CEM000021 | Department of Energy | Definitive Contract | 221122 | THE CONTRACTOR SHALL PROVIDE ELECTRICAL AND OPERATIONS AND MAINTENANCE SERVICES TO INCLUDE UPGRADES OF LEASE TRANSMISSION FACILITIES AND SUB | $0 | $21,482,000 | May 1, 2026 | March 31, 2036 | Aiken, SC | usaspending.gov |
| N6945024F9953 | Department of Defense | Delivery Order | 221112 | THE PURPOSE OF THIS CONTRACT IS TO RENEW UTILITY SERVICE CONTRACT (ELECTRICAL & NATURAL GAS) FOR (NSF) BEAUFORT SC | $0 | $10,733,107 | August 1, 2024 | July 31, 2034 | Beaufort, SC | usaspending.gov |
| W9124C21F0018 | Department of Defense | Delivery Order | 221112 | ELECTRICAL COMMODITY CHARGE | $0 | $49,844,000 | May 19, 2021 | August 30, 2027 | Columbia, SC | usaspending.gov |
| W9124C25FA004 | Department of Defense | Delivery Order | 221112 | FT JACKSON NATURAL GAS WITH DOMINION ENERGY SOUTH CAROLINA (DESC) UNDER RATE 36 AGREEMENT | $0 | $22,400,000 | April 1, 2025 | September 30, 2033 | Columbia, SC | usaspending.gov |
| 15B31623F00000016 | Department of Justice | Delivery Order | 221122 | NATURAL GAS SERVICES - OCTOBER 2022 TO DECEMBER 2022 1ST QUARTER OF FY-23 | $-3,811 | $536,924 | October 1, 2022 | October 26, 2023 | Cayce, SC | usaspending.gov |
| 15B30523P00000004 | Department of Justice | Purchase Order | 221122 | ELECTRIC SERVICES FY23 10/01/2022 - 09//30/2023 | $-7,133 | $739,041 | October 1, 2022 | May 6, 2024 | Cayce, SC | usaspending.gov |
| 15B30523F00000010 | Department of Justice | Delivery Order | 221112 | DOMINION ENERGY (GAS)(LARGE) | $-23,687 | $130,797 | January 1, 2022 | May 6, 2024 | Cayce, SC | usaspending.gov |
| 15B30323F00000008 | Department of Justice | Delivery Order | 221112 | GAS SERVICES FOR FISCAL YEAR 2023 | $-106,658 | $762,881 | October 1, 2022 | January 3, 2024 | Cayce, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221210 Natural Gas Distribution
- 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.