Data / Federal awards / NAICS 221122 / EVERSOURCE ENERGY SERVICE COMPANY
EVERSOURCE ENERGY SERVICE COMPANY: 36 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVERSOURCE ENERGY SERVICE COMPANY (UEI TVJXJYJGS7G9), Berlin, CT, received 36 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($9.1 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
- TVJXJYJGS7G9
- Location
- Berlin, CT
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $12.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 32 | $11.8 million |
| 221112 | Fossil Fuel Electric Power Generation | 1 | $674,000 |
| 221118 | Other Electric Power Generation | 2 | $208,291 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-7,685 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $9.1 million |
| Department of Justice | 8 | $2.4 million |
| National Archives and Records Administration | 2 | $863,430 |
| Department of Veterans Affairs | 10 | $294,186 |
| Department of Transportation | 2 | $101,669 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $-103,333 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $3.6 million |
| FY2026 | $5.4 million |
| FY2027 | $21,000 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HSCGG117FPEY022 | Department of Homeland Security | Delivery Order | 221122 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) AT THE USCG ACADEMY PER THE INVESTMENT GRADE AUDIT BY EVERSOURCE ENERGY AND AMERESCO. | $8,048,594 | $85,863,739 | September 26, 2017 | December 31, 2025 | New London, CT | usaspending.gov |
| 88310321F00115 | National Archives and Records Administration | Delivery Order | 221122 | ELECTRICITY DISTRIBUTION SERVICES FOR THE JOHN F. KENNEDY LIBRARY. | $891,960 | $3,162,072 | July 18, 2021 | July 17, 2031 | Dorchester, MA | usaspending.gov |
| 15B20326F00000045 | Department of Justice | Delivery Order | 221122 | FCI DANBURY NATURAL GAS FY26 GS-00P-16-BSD-1211 | $767,000 | $767,000 | October 1, 2025 | September 30, 2026 | Danbury, CT | usaspending.gov |
| 15B20326P00000058 | Department of Justice | Purchase Order | 221112 | FY26 ELECTRIC UTILITY- DELIVERY | $674,000 | $674,000 | October 1, 2025 | September 30, 2026 | Danbury, CT | usaspending.gov |
| 15B21826F00000010 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICES FY26 GS-00P-16-BSD-1211 | $400,000 | $400,000 | October 1, 2025 | September 30, 2026 | Manchester, NH | usaspending.gov |
| 15B21825F00000010 | Department of Justice | Delivery Order | 221122 | FY25 EVERSOURCE ENERGY SERVICE P4 | $369,549 | $369,549 | October 1, 2024 | September 30, 2025 | Manchester, NH | usaspending.gov |
| 15B21824F00000011 | Department of Justice | Delivery Order | 221122 | FY24 EVERSOURCE ELECTRIC SERVICES P4 | $347,360 | $347,360 | October 1, 2023 | September 30, 2024 | Manchester, NH | usaspending.gov |
| 70FBR125P00000013 | Department of Homeland Security | Purchase Order | 221122 | AWARD UNDER EO IMPLEMENTING DOGE INITIATIVE SECTION 2(D) PUBLIC SAFETY EXCEPTION - ESSENTIAL ELECTRIC UTILITY SERVICES AT FEDERAL REGIONAL C | $238,100 | $238,100 | February 9, 2025 | February 8, 2026 | Maynard, MA | usaspending.gov |
| 70FBR126P00000006 | Department of Homeland Security | Purchase Order | 221122 | SOLE SOURCE PO ISSUED TO EVERSOURCE TO PROVIDE ESSENTIAL ELECTRIC UTILITY SERVICES AT THE FEDERAL REGIONAL CENTER (FRC) AND REGIONAL RESPONS | $237,902 | $237,902 | February 9, 2026 | February 8, 2027 | Maynard, MA | usaspending.gov |
| 70FBR124P00000011 | Department of Homeland Security | Purchase Order | 221118 | 2024-2025 EVERSOURCE ELECTRIC SERVICES FOR THE FEDERAL REGIONAL CENTER- 63 OLD MARLBORO ROAD MAYNARD, MA 01754. | $191,339 | $191,339 | January 13, 2024 | February 28, 2025 | Maynard, MA | usaspending.gov |
| 70FA5026F00000013 | Department of Homeland Security | Delivery Order | 221122 | MAYNARD MERS ELECTRIC SERVICES | $162,000 | $162,000 | January 1, 2026 | December 31, 2026 | Maynard, MA | usaspending.gov |
| 70FA5025F00000077 | Department of Homeland Security | Delivery Order | 221122 | TASK ORDER FOR MUNICIPAL ELECTRIC UTILITY SERVICES AT MAYNARD MERS FACILITY. | $141,892 | $141,892 | July 14, 2025 | December 31, 2025 | Maynard, MA | usaspending.gov |
| 70FA5024F00000021 | Department of Homeland Security | Delivery Order | 221122 | ELECTRICAL SUPPLY | $135,226 | $135,226 | January 1, 2024 | December 31, 2024 | Maynard, MA | usaspending.gov |
| 6913G621F500031 | Department of Transportation | Delivery Order | 221122 | ELECTRIC TRANSMISSION SERVICE FOR THE VOLPE CENTER | $96,500 | $970,060 | July 19, 2021 | January 31, 2024 | Cambridge, MA | usaspending.gov |
| 36C78625F50002 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICITY FOR MASSACHUSETTS NATIONAL CEMETERY POP: OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025 CONTRACT GS-00P-16-BSD-1211 | $77,671 | $77,671 | October 1, 2024 | September 30, 2025 | Buzzards Bay, MA | usaspending.gov |
| 36C78626F50254 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICITY FOR MASSACHUSETTS NATIONAL CEMETERY| POP: JANUARY 28, 2026 THROUGH SEPTEMBER 30, 2026. CONTRACT GS-00P-16-BSD-1211 | $77,500 | $77,500 | January 28, 2026 | September 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| 36C78624F0014 | Department of Veterans Affairs | Delivery Order | 221122 | TASK ORDER FOR UTILITIES SERVICES | $63,000 | $63,000 | October 1, 2023 | September 30, 2024 | Buzzards Bay, MA | usaspending.gov |
| 36C24127F0010 | Department of Veterans Affairs | Delivery Order | 221122 | UTILITY SERVICE | $21,000 | $21,000 | October 1, 2026 | September 30, 2027 | Northampton, MA | usaspending.gov |
| 36C24126F0015 | Department of Veterans Affairs | Delivery Order | 221122 | UTILITIES- NATURAL GAS | $20,000 | $20,000 | October 1, 2025 | September 30, 2026 | Northampton, MA | usaspending.gov |
| 70FBR123P00000004 | Department of Homeland Security | Purchase Order | 221118 | ELECTRIC | $16,952 | $207,952 | January 1, 2023 | January 12, 2024 | Maynard, MA | usaspending.gov |
| 36C24125F0018 | Department of Veterans Affairs | Delivery Order | 221122 | NATURAL GAS UTILITY | $12,754 | $12,754 | October 1, 2024 | September 30, 2025 | Northampton, MA | usaspending.gov |
| 36C24124F0029 | Department of Veterans Affairs | Delivery Order | 221122 | NATURAL GAS UTILITY | $8,940 | $8,940 | October 1, 2023 | September 30, 2024 | Northampton, MA | usaspending.gov |
| 36C78626F50008 | Department of Veterans Affairs | Delivery Order | 221122 | TASK ORDER TO FUND SERVICES FOR ELECTRICITY FOR MASSACHUSETTS NATIONAL CEMETERY| POP: OCTOBER 1, 2025 THROUGH DECEMBER 11, 2025. CONTRACT GS | $8,574 | $8,574 | October 1, 2025 | December 11, 2025 | Buzzards Bay, MA | usaspending.gov |
| 36C78624F50580 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICES MASSACHUSETTS NATIONAL CEMETERY | $8,161 | $8,161 | September 14, 2024 | December 6, 2024 | Buzzards Bay, MA | usaspending.gov |
| HSTS0117FREM566 | Department of Homeland Security | Delivery Order | 221122 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRIC UTILITY SERVICE TO TSA PROVINCETOWN, MA (PVC). | $7,574 | $39,684 | July 1, 2017 | June 30, 2027 | Provincetown, MA | usaspending.gov |
| 6913G622F50039N | Department of Transportation | Delivery Order | 221122 | TO PROVIDE NATURAL GAS UTILITY SERVICES FOR THE VOLPE CENTER, IN ACCORDANCE WITH THE GSA AREA WIDE UTILITY CONTRACT. THIS IS FOR COMMERCIAL | $5,169 | $35,169 | September 13, 2022 | January 31, 2024 | Cambridge, MA | usaspending.gov |
| 47PA0426D0012 | General Services Administration | IDC | 221122 | ELECTRIC, NATURAL GAS, AND ENERGY MANAGEMENT SERVICES, AND SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY FOR FRANCHISED SERVI | $0 | $50,000,000 | May 1, 2026 | usaspending.gov | ||
| 15B21823F00000072 | Department of Justice | Delivery Order | 221122 | FY23 EVERSOURCE ELECTRIC SERVICES JULY - SEPTEMBER P4 | $-1,014 | $76,070 | July 1, 2023 | September 30, 2023 | Manchester, NH | usaspending.gov |
| 36C24123F0040 | Department of Veterans Affairs | Delivery Order | 221122 | NATURAL GAS UTILITY | $-3,415 | $10,085 | October 1, 2022 | September 30, 2023 | Northampton, MA | usaspending.gov |
| 70FBR122P00000007 | Department of Homeland Security | Purchase Order | 238210 | FRC ELECTRICAL SERVICES | $-7,685 | $189,315 | January 1, 2022 | January 8, 2023 | Maynard, MA | usaspending.gov |
| 15B21823F00000011 | Department of Justice | Delivery Order | 221122 | EVERSOURCE OCT - DEC FY23 | $-22,923 | $61,077 | December 1, 2022 | December 31, 2023 | Manchester, NH | usaspending.gov |
| 70FA5021F00000003 | Department of Homeland Security | Delivery Order | 221122 | ELECTRICAL SERVICE | $-25,712 | $100,288 | November 30, 2020 | December 31, 2021 | Maynard, MA | usaspending.gov |
| 88310320F00209 | National Archives and Records Administration | Delivery Order | 221122 | NEW ELECTRIC SERVICES FOR AFO-PITTSFIELD. | $-28,530 | $581,644 | September 1, 2020 | February 28, 2030 | Pittsfield, MA | usaspending.gov |
| 70FA5022F00000007 | Department of Homeland Security | Delivery Order | 221122 | ELECTRICAL SUPPLY | $-41,334 | $144,666 | December 13, 2021 | December 31, 2022 | Maynard, MA | usaspending.gov |
| 15B20321F00000103 | Department of Justice | Delivery Order | 221122 | NATURAL GAS SERVICE | $-92,514 | $732,486 | October 1, 2021 | January 10, 2024 | Danbury, CT | usaspending.gov |
| FA283523C0024 | Department of Defense | Definitive Contract | 221122 | ELECTRIC VEHICLE CHARGING STATION MAKE-READY INFRASTRUCTURE INSTALL | $-103,333 | $1,838,943 | September 29, 2023 | August 25, 2025 | Hanscom Afb, MA | 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 221118 Other Electric Power Generation
- 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.