Data / Federal awards / NAICS 221112 / DYNEGY ENERGY SERVICES (EAST), LLC
DYNEGY ENERGY SERVICES (EAST), LLC: 12 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DYNEGY ENERGY SERVICES (EAST), LLC (UEI UGN1YKEMMQ11), Cincinnati, OH, received 12 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($5.4 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.
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- UEI
- UGN1YKEMMQ11
- Parent organization
- VISTRA CORP.
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $6.4 million
- First action in window
- 2023-10-01
- Latest action
- 2025-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221112 | Fossil Fuel Electric Power Generation | 12 | $6.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $5.4 million |
| Department of Justice | 3 | $1 million |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $2.8 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024F0031 | Department of Veterans Affairs | Delivery Order | 221112 | FY22 ELECTRICITY SUPPLIER FOR DAYTON VAMC | $1,890,815 | $1,890,815 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 36C25025F0033 | Department of Veterans Affairs | Delivery Order | 221112 | FY25 CINCINNATI ELECTRICITY POP: 10/01/2024 - 04/30/2025 | $1,313,400 | $1,313,400 | October 1, 2024 | April 30, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25024F0028 | Department of Veterans Affairs | Delivery Order | 221112 | FY22 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC | $1,236,138 | $1,236,138 | October 1, 2023 | September 30, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25025F0027 | Department of Veterans Affairs | Delivery Order | 221112 | FY25 ELECTRICITY POP: 10/01/2024 - 04/30/2025 | $1,132,250 | $1,132,250 | October 1, 2024 | April 30, 2025 | Dayton, OH | usaspending.gov |
| 15B21624F00000010 | Department of Justice | Delivery Order | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2023- SEPTEMBER 30, 2024 | $629,184 | $650,012 | October 1, 2023 | October 30, 2024 | Cincinnati, OH | usaspending.gov |
| 15B21625F00000021 | Department of Justice | Delivery Order | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2024- SEPTEMBER 30, 2025 | $378,684 | $378,684 | October 1, 2024 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25023F0053 | Department of Veterans Affairs | Delivery Order | 221112 | FY22 ELECTRICITY SUPPLIER FOR CINCINNATI VAMC | $61,182 | $1,116,182 | October 1, 2022 | September 30, 2023 | Cincinnati, OH | usaspending.gov |
| 47PA0422D0042 | General Services Administration | IDC | 221112 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES L | $0 | $1,619,018 | May 1, 2022 | usaspending.gov | ||
| 47PD0622F0154 | General Services Administration | Delivery Order | 221112 | ELECTRICITY SUPPLY FOR EASTERN PENNSYLVANIA MULTIPLE BUILDINGS | $0 | $2,376,000 | May 1, 2022 | June 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 47PA0422D0041 | General Services Administration | IDC | 221112 | DYNEGY ENERGY SERVICES (EAST) LLC | $0 | $21,191,484 | April 1, 2022 | usaspending.gov | ||
| 15B21623F00000002 | Department of Justice | Delivery Order | 221112 | ELECTRICAL SUPPLIER SERVICE OCTOBER 1, 2022- SEPTEMBER 30, 2023 | $-6,247 | $576,698 | October 1, 2022 | May 2, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25023F0045 | Department of Veterans Affairs | Delivery Order | 221112 | FY22 ELECTRICITY SUPPLIER FOR DAYTON VAMC | $-256,770 | $1,856,230 | October 1, 2022 | September 30, 2023 | Dayton, OH | usaspending.gov |
Also on SpecStream
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.