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Data / Federal awards / NAICS 221122 / DUKE ENERGY PROGRESS, LLC

DUKE ENERGY PROGRESS, LLC: 70 federal contract awards, $68.9 million obligated (FY2024 to FY2027)

DUKE ENERGY PROGRESS, LLC (UEI K4QFQ421JT93), Raleigh, NC, received 70 federal prime contract awards with $68.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($38.7 million) and its largest code is NAICS 221122 Electric Power Distribution.

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.

Get contracts in this nicheWatch DUKE ENERGY PROGRESS, LLC
UEI
K4QFQ421JT93
Parent organization
DUKE ENERGY CORPORATION
Location
Raleigh, NC
Business size
Other Than Small Business
Contract awards
70
Obligated
$68.9 million
First action in window
2023-10-01
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221122Electric Power Distribution44$58.7 million
221112Fossil Fuel Electric Power Generation25$9.9 million
238210Electrical Contractors and Other Wiring Installation Contractors1$264,619

Buying agencies

AgencyAwardsObligated
Department of Defense16$38.7 million
Department of Justice32$14.7 million
Environmental Protection Agency1$5.8 million
Department of Health and Human Services11$5.6 million
Department of Commerce1$3.2 million
U.S. Agency for Global Media2$537,644
Department of Homeland Security3$162,870
Department of the Interior2$138,539
Nuclear Regulatory Commission1$7,392
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$23.3 million
FY2025$25 million
FY2026$20.5 million

Contract awards

The 50 largest of 70 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA480316F0008Department of DefenseDelivery Order221122IGF::OT::IGF - BASE ELECTRIC$8,873,360$45,187,307August 1, 2016July 31, 2026Shaw Afb, SCusaspending.gov
N4008519F9960Department of DefenseDelivery Order221122CAMP LEJEUNE UESC TO 3$7,555,435$101,962,235July 31, 2019September 30, 2026Camp Lejeune, NCusaspending.gov
EPG15D00382Environmental Protection AgencyDelivery Order221122IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC$5,827,430$59,903,587March 1, 2015April 15, 2025Durham, NCusaspending.gov
N4008519F9952Department of DefenseDelivery Order221122UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC$4,934,732$74,571,640May 14, 2019September 30, 2026Camp Lejeune, NCusaspending.gov
N4008520F9952Department of DefenseDelivery Order221122UESC ECM IMPLEMENTATION AND FINANCING COST$4,280,159$52,275,007April 30, 2020March 1, 2043Cherry Point, NCusaspending.gov
FA480320F0015Department of DefenseDelivery Order221122DRA ENERGY SAVINGS PROGRAM DUKE ELECTRIC$3,522,201$47,692,475October 1, 2020January 31, 2041Shaw Afb, SCusaspending.gov
N4008522F9953Department of DefenseDelivery Order221122UTILITY ENERGY SERVICE CONTRACT (UESC)/ENERGY RESILIENCE & CONSERVATION INVESTMENT PROGRAM(ERCIP)P-1487 MICROGRID CAMP JOHNSON$3,259,188$26,059,443September 30, 2022December 31, 2027Camp Lejeune, NCusaspending.gov
DOCYB132315NC0056Department of CommerceDelivery Order221122IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA.$3,181,600$13,333,908December 1, 2014December 31, 2026Jeffersonville, INusaspending.gov
15B10626F00000006Department of JusticeDelivery Order221112FCC BUTNER ELECTRIC UTILITY SERVICES FY26 OCTOBER 2025 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL.$3,090,524$3,090,524October 1, 2025September 30, 2026Charlotte, NCusaspending.gov
15B10624F00000022Department of JusticeDelivery Order221122ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2023 THROUGH 09/30/2024.$3,083,563$3,083,563October 1, 2023February 28, 2025Charlotte, NCusaspending.gov
N4008521F9952Department of DefenseDelivery Order221122UESC AT FLEET READINESS CENTER$2,217,137$43,499,096April 8, 2021September 30, 2025Cherry Point, NCusaspending.gov
75N99019F00076Department of Health and Human ServicesDelivery Order221122UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER$2,054,785$4,528,544February 26, 2019May 30, 2036Bethesda, MDusaspending.gov
15B41824F00000021Department of JusticeDelivery Order221122ELECTRICAL UTILITY FOR THE COMPLEX FY-24$1,915,816$1,915,816October 1, 2023September 30, 2024Plainfield, INusaspending.gov
75N99020F00001Department of Health and Human ServicesDelivery Order221122DUKE ENERGY UTILITY ACCOUNT 1386123917 UTILITY BILLS CAN 8033549$1,625,455$1,625,705October 1, 2019April 14, 2026Durham, NCusaspending.gov
N4008519F9959Department of DefenseDelivery Order221122CAMP LEJEUNE UESC TO II$1,441,344$82,312,579July 31, 2019December 31, 2026Camp Lejeune, NCusaspending.gov
15B10625F00000119Department of JusticeDelivery Order221112ELECTRIC POWER SERVICE FOR FCC BUTNER 04/16/2025-09/30/2025$1,282,168$1,282,168April 16, 2025September 30, 2025Charlotte, NCusaspending.gov
N4008525F0240Department of DefenseDelivery Order221112EVALUATE COST-EFFECTIVE ENERGY CONSERVATION MEASURES (ECMS)FOR VARIOUS ENERGY-USING SYSTEMS SELECTED BY MCAS CHERRY POINT INCLUDING BUT NOT $1,198,222$1,198,222June 26, 2025August 14, 2026Cherry Point, NCusaspending.gov
W519TC24F0044Department of DefenseDelivery Order221122NEW CONTRACT. MOTSU_ELECTRIC UTILITY SERVICES CONTRACT_RECOMPETE$1,196,495$1,196,495January 1, 2024December 31, 2026Raleigh, NCusaspending.gov
15B10625F00000007Department of JusticeDelivery Order221122ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055$939,382$939,382October 1, 2024September 30, 2025Charlotte, NCusaspending.gov
75D30124F19072Department of Health and Human ServicesDelivery Order221122NIOSH CINCINNATI CAMPUS ELECTRIC UTLILITY$878,724$878,724July 30, 2024April 30, 2026Cincinnati, OHusaspending.gov
95170026F0052U.S. Agency for Global MediaDelivery Order221112COMMERCIAL POWER FOR GREENVILLE TRANSMITTING STATION$540,000$540,000September 14, 2026September 13, 2027Raleigh, NCusaspending.gov
75D30126F21006Department of Health and Human ServicesDelivery Order221112NIOSH CINCINATTI ELECTRIC UTILITY$535,612$535,612April 30, 2026April 30, 2027Cincinnati, OHusaspending.gov
15B10625F00000094Department of JusticeDelivery Order221122FAC DUKE POWER ELECTRIC SERVICE 10/1/2024-3/14/2025 CR:10/1/2024-3/14/2025 GS-00P-14-BSD-1055$534,003$534,003October 1, 2024April 15, 2025Charlotte, NCusaspending.gov
75D30123F18020Department of Health and Human ServicesDelivery Order221122FY24 NIOSH CINCINNATI ELECTRIC UTILITY$514,727$514,727September 26, 2023August 31, 2024Cincinnati, OHusaspending.gov
75D30124F19036Department of Health and Human ServicesDelivery Order221122NIOSH CINCINNATI CAMPUS GAS UTILITY$469,065$469,065July 25, 2024April 30, 2026Cincinnati, OHusaspending.gov
15B41826F00000023Department of JusticeDelivery Order221112FY26 P4 DUKE ELECTRIC OCT/NOV25$340,982$340,982October 1, 2025November 30, 2025Plainfield, INusaspending.gov
FA480325C0003Department of DefenseDefinitive Contract238210EMERGENCY REPAIR OF MAIN POWER CABLES AND JUNCTION FOR PRIMARY BASE POWER AND MICRO-GRID POWER CONNECTION POINTS. THE ESTIMATED MAGNITUDE OF$264,619$264,619November 22, 2024December 12, 2024Shaw Afb, SCusaspending.gov
15B41826F00000169Department of JusticeDelivery Order221112FY26 P4 DUKE ELECTRIC JULY26 CONTRACT #47PA0425D0023$245,346$245,346July 1, 2026July 31, 2026Plainfield, INusaspending.gov
15B41825F00000294Department of JusticeDelivery Order221112FY25 P4 DUKE ELECTRIC AUGUST 2025$237,962$237,962August 1, 2025August 31, 2025Raleigh, NCusaspending.gov
15B41826F00000170Department of JusticeDelivery Order221112FY26 P4 DUKE ELECTRIC AUG26 CONTRACT #47PA0425D0023$226,713$226,713August 1, 2026August 31, 2026Plainfield, INusaspending.gov
15B41825F00000315Department of JusticeDelivery Order221112FY25 P4 DUKE ENGERY ELECTRIC CHARGES JUL25$219,056$219,056July 1, 2025July 31, 2025Plainfield, INusaspending.gov
15B41826F00000171Department of JusticeDelivery Order221112FY26 P4 DUKE ELECTRIC SEPT26 CONTRACT #47PA0425D0023$216,472$216,472September 1, 2026September 30, 2026Plainfield, INusaspending.gov
15B41826F00000168Department of JusticeDelivery Order221112FY26 P4 DUKE ELECTRICJUNE26 CONTRACT #47PA0425D0023$208,337$208,337June 1, 2026June 30, 2026Plainfield, INusaspending.gov
15B41825F00000355Department of JusticeDelivery Order221112FY25 P4 DUKE ELECTRIC SEPT25$196,792$196,792September 1, 2025September 30, 2025Plainfield, INusaspending.gov
15B41825F00000272Department of JusticeDelivery Order221112FY25 P4 DUKE ENGERY ELECTRIC CHARGES JUN25$177,532$177,532June 1, 2025June 30, 2025Plainfield, INusaspending.gov
15B41825F00000233Department of JusticeDelivery Order221112FY25 P4 DUKE ENGERY ELECTRIC CHARGES MAY25 ELECTRIC UTILITY CHARGES$173,412$173,412April 16, 2025June 11, 2025Plainfield, INusaspending.gov
15B41826F00000155Department of JusticeDelivery Order221112FY26 P4 DUKE ELECTRIC APR26 CONTRACT #47PA0425D0023$173,095$173,095April 1, 2026April 30, 2026Plainfield, INusaspending.gov
15B41826F00000070Department of JusticeDelivery Order221112FY26 P4 DUKE ELECTRIC JAN26$168,477$168,477January 1, 2026January 30, 2026Plainfield, INusaspending.gov
15B41826F00000167Department of JusticeDelivery Order221112FY26 P4 DUKE ELECTRIC MAY26 CONTRACT #47PA0425D0023$165,813$165,813May 1, 2026May 31, 2026Plainfield, INusaspending.gov
15B41826F00000057Department of JusticeDelivery Order221112FY26 P4 DUKE ELECTRIC DEC25$158,323$158,323December 1, 2025December 31, 2025Plainfield, INusaspending.gov
15B41826F00000119Department of JusticeDelivery Order221112FY26 P4 DUKE ELECTRIC MAR26$157,609$157,609March 1, 2026March 31, 2026Plainfield, INusaspending.gov
15B41825F00000121Department of JusticeDelivery Order221122DUKE ENERGY ELECTRIC CHARGES JAN 25$157,117$157,117January 1, 2025February 11, 2025Plainfield, INusaspending.gov
15B41826F00000100Department of JusticeDelivery Order221112FY26 P4 DUKE ELECTRIC FEB26$153,845$153,845February 1, 2026February 28, 2026Plainfield, INusaspending.gov
15B41825F00000187Department of JusticeDelivery Order221122FY25 P4 DUKE ENGERY ELECTRIC CHARGES MAR25 UTILITIES$153,842$153,842March 1, 2025March 31, 2025Plainfield, INusaspending.gov
15B41825F00000149Department of JusticeDelivery Order221122DUKE ELECTRIC FEBRUARY 25$149,728$149,728February 1, 2025February 28, 2025Plainfield, INusaspending.gov
15B41825F00000057Department of JusticeDelivery Order221122DUKE ELECTRIC FY 25 NOVEMBER$146,095$148,726November 1, 2024December 17, 2024Plainfield, INusaspending.gov
15B41825F00000015Department of JusticeDelivery Order221122ELECTRICAL UTILITIES FOR THE COMPLEX FY 25$140,932$140,932October 1, 2024November 6, 2024Plainfield, INusaspending.gov
15B41825F00000093Department of JusticeDelivery Order221122DUKE ENGERY ELECTRIC CHARGES DEC24$135,580$135,580December 1, 2024December 31, 2024Plainfield, INusaspending.gov
75D30123F17967Department of Health and Human ServicesDelivery Order221122NIOSH CINCINNATI CAMPUS GAS UTILITY$129,499$131,976September 19, 2023August 31, 2024Cincinnati, OHusaspending.gov
140A1525F0003Department of the InteriorDelivery Order221122ELECTRIC UTILITY SERVICE AT CHEROKEE AGENCY$102,601$102,601January 28, 2025January 31, 2027Cherokee, NCusaspending.gov

Also on SpecStream

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.