Data / Federal awards / NAICS 221118 / FIRSTENERGY PENNSYLVANIA ELECTRIC COMPANY
FIRSTENERGY PENNSYLVANIA ELECTRIC COMPANY: 16 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRSTENERGY PENNSYLVANIA ELECTRIC COMPANY (UEI ZHQ5EEYTHFG7), Akron, OH, received 16 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 221118 Other Electric Power Generation.
The request: Every federal contract awarded under NAICS 221118, 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
- ZHQ5EEYTHFG7
- Location
- Akron, OH
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $6.3 million
- First action in window
- 2024-04-30
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221118 | Other Electric Power Generation | 12 | $6 million |
| 221122 | Electric Power Distribution | 3 | $243,338 |
| 221112 | Fossil Fuel Electric Power Generation | 1 | $16,921 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $3.2 million |
| Department of Health and Human Services | 8 | $1.5 million |
| Department of Energy | 1 | $1.3 million |
| Department of Justice | 4 | $243,338 |
| Department of Veterans Affairs | 1 | $16,921 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,000 |
| FY2025 | $870,921 |
| FY2026 | $5.4 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N226FA066 | Department of Defense | Delivery Order | 221118 | LETTERKENNY ELECTRIC UTILITIES DISTRIBUTION | $3,250,000 | $3,250,000 | December 15, 2025 | December 14, 2026 | Chambersburg, PA | usaspending.gov |
| 89243323FFE400492 | Department of Energy | Delivery Order | 221118 | ELECTRIC SERVICES FOR NETL PITTSBURGH, PA FROM 10/01/2023 TO 09/30/2033 | $1,288,117 | $15,516,918 | October 1, 2023 | September 30, 2033 | Pittsburgh, PA | usaspending.gov |
| 75D30125F20383 | Department of Health and Human Services | Delivery Order | 221118 | ELECTRIC COMMODITY DELIVERY NIOSH PITTSBURGH | $795,000 | $1,301,667 | January 1, 2025 | April 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 75D30126F21045 | Department of Health and Human Services | Delivery Order | 221118 | PITT FY 26 ELECTRIC COMMODITY | $700,000 | $700,000 | May 14, 2026 | May 1, 2027 | Greensburg, PA | usaspending.gov |
| 75D30126F21058 | Department of Health and Human Services | Delivery Order | 221118 | PITT POWER DELIVERY UTILITY SERVICE | $170,000 | $170,000 | May 1, 2026 | May 1, 2027 | Atlanta, GA | usaspending.gov |
| 15B20926P00000001 | Department of Justice | Purchase Order | 221122 | ELECTRIC TRANSPORTATION FY 2026 | $125,438 | $125,438 | October 1, 2025 | September 30, 2026 | Akron, OH | usaspending.gov |
| 15B20826P00000028 | Department of Justice | Purchase Order | 221122 | FY26 ELECTRIC ---PENELEC | $93,900 | $93,900 | October 1, 2025 | September 30, 2026 | Akron, OH | usaspending.gov |
| 75D30124F19837 | Department of Health and Human Services | Delivery Order | 221118 | PITTSBURGH ELECTRIC UTILITY | $85,970 | $192,330 | August 26, 2024 | April 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 15UC0C25P00002183 | Department of Justice | Purchase Order | 221122 | ELECTRIC SERVICE | $24,000 | $24,000 | September 29, 2025 | September 30, 2026 | Akron, OH | usaspending.gov |
| 36C78624P50229 | Department of Veterans Affairs | Purchase Order | 221112 | ELECTRIC SERVICE FOR INDIANTOWN GAP NATIONAL CEMETERY. MET-ED CEMETERY ACCOUNT NUMBER 100018970879. | $16,921 | $16,921 | May 1, 2024 | February 28, 2025 | Annville, PA | usaspending.gov |
| 15B20826P00000088 | Department of Justice | Purchase Order | 221118 | FY27 ELECTRIC CHARGES - FIRST ENERGY (PENELEC) | $0 | $90,000 | October 1, 2026 | September 30, 2027 | Akron, OH | usaspending.gov |
| 47PA0418D0033 | General Services Administration | IDC | 221118 | IGF::OT::IGF AREAWIDE PUBLIC UTILITY FOR ELECTRIC, ENERGY MANAGEMENT SERVICES AND SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORI | $0 | $50,000,000 | April 23, 2018 | usaspending.gov | ||
| 75D30122F14894 | Department of Health and Human Services | Delivery Order | 221118 | ELECTRIC POWER UTILITY DISTRIBUTION FOR NIOSH PITTSBURGH, PA | $-9,609 | $80,391 | August 7, 2022 | September 30, 2023 | Greensburg, PA | usaspending.gov |
| 75D30122F12981 | Department of Health and Human Services | Delivery Order | 221118 | UTILITY | $-38,228 | $595,229 | November 29, 2021 | December 31, 2022 | Pittsburgh, PA | usaspending.gov |
| 75D30124F18334 | Department of Health and Human Services | Delivery Order | 221118 | NIOSH PITTSBURGH ELECTRIC UTILITY | $-68,758 | $536,003 | October 4, 2023 | December 31, 2024 | Pittsburgh, PA | usaspending.gov |
| 75D30123F15791 | Department of Health and Human Services | Delivery Order | 221118 | UTILITY | $-132,699 | $473,721 | December 6, 2022 | December 31, 2023 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221118 Other Electric Power Generation
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221112 Fossil Fuel 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.