Data / Federal awards / NAICS 221122 / FLORIDA POWER & LIGHT COMPANY
FLORIDA POWER & LIGHT COMPANY: 27 federal contract awards, $44.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLORIDA POWER & LIGHT COMPANY (UEI RE92DE9FELJ1), Juno Beach, FL, received 27 federal prime contract awards with $44.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($38.4 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
- RE92DE9FELJ1
- Location
- Juno Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $44.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 26 | $44.3 million |
| 313310 | Textile and Fabric Finishing Mills | 1 | $47,969 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 4 | $38.4 million |
| Department of Justice | 15 | $5.3 million |
| Department of Defense | 3 | $763,417 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 4 | $-165,461 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $16.7 million |
| FY2026 | $11.9 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC025F0005 | National Aeronautics and Space Administration | Delivery Order | 221122 | KSC ELECTRIC UTILITY SERVICE | $17,580,683 | $70,000,000 | July 1, 2025 | June 30, 2027 | Orlando, FL | usaspending.gov |
| 80KSC024FA041 | National Aeronautics and Space Administration | Delivery Order | 221122 | FLORIDA POWER AND LIGHT (FPL) ELECTRIC SERVICE AT KENNEDY SPACE CENTER | $13,020,941 | $13,600,000 | July 1, 2024 | June 30, 2025 | Orlando, FL | usaspending.gov |
| 80KSC019F0100 | National Aeronautics and Space Administration | Delivery Order | 221122 | NASA KSC ELECTRIC SERVICE TASK ORDER AWARD AND INCREMENTAL FUNDING | $6,710,310 | $61,946,341 | May 1, 2019 | June 30, 2024 | Orlando, FL | usaspending.gov |
| 80KSC020F0179 | National Aeronautics and Space Administration | Delivery Order | 221122 | KSC NATURAL GAS DISTRIBUTION UTILITY SERVICE | $1,085,727 | $7,111,247 | October 1, 2019 | March 31, 2025 | Doral, FL | usaspending.gov |
| 15B31026F00000012 | Department of Justice | Delivery Order | 221122 | FDC MIAMI ELECTRIC FY26 CONTRACT # 47PA0425D0019 | $1,071,995 | $1,071,995 | October 1, 2025 | September 30, 2026 | Juno Beach, FL | usaspending.gov |
| 15B31025F00000024 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICES | $965,104 | $965,104 | October 1, 2024 | September 30, 2025 | Juno Beach, FL | usaspending.gov |
| 15B31024F00000054 | Department of Justice | Delivery Order | 221122 | FPL- ELECTRIC SERVICES | $814,116 | $814,116 | December 1, 2023 | September 30, 2024 | Juno Beach, FL | usaspending.gov |
| 15B30926F00000048 | Department of Justice | Delivery Order | 221122 | FCI MIAMI ELECTRIC FY26 CONTRACT #47PA0425D0019 | $739,905 | $739,905 | October 1, 2025 | September 30, 2026 | Juno Beach, FL | usaspending.gov |
| 15B30924F00000006 | Department of Justice | Delivery Order | 221122 | FLORIDA POWER & LIGHT COMPANY ELECTRICAL SERVICES FY2024- FCI MIAMI | $710,062 | $710,062 | October 1, 2023 | September 30, 2024 | North Palm Beach, FL | usaspending.gov |
| 15B30925F00000029 | Department of Justice | Delivery Order | 221122 | FLORIDA POWER & LIGHT FOR FCI MIAMI OCTOBER 1, 2024- MARCH 14, 2025 SERVICES | $700,254 | $700,254 | October 1, 2024 | September 30, 2025 | North Palm Beach, FL | usaspending.gov |
| W9127818F0280 | Department of Defense | Delivery Order | 221122 | ELECTRIC UTILITY SERVICE FOR DOD JOINT COMMUNICATIONS AND ENGINEERING SUPPORT ELEMENT (JCESE), MIAMI, FL | $599,974 | $2,600,000 | April 30, 2018 | April 30, 2028 | Miami, FL | usaspending.gov |
| 15B31024F00000036 | Department of Justice | Delivery Order | 221122 | FPL ELECTRIC SERVICES | $167,427 | $167,427 | October 1, 2023 | January 31, 2024 | North Palm Beach, FL | usaspending.gov |
| FA441724F0041 | Department of Defense | Delivery Order | 221122 | REPLACE SUBSTATION VACUUM CIRCUIT BREAKER | $147,919 | $147,919 | March 1, 2024 | September 12, 2025 | Hurlburt Field, FL | usaspending.gov |
| 15UM1A25P00000010 | Department of Justice | Purchase Order | 221122 | ELECTRICITY | $47,969 | $47,969 | October 18, 2024 | September 30, 2025 | Miami, FL | usaspending.gov |
| 15UM1A24P00000001 | Department of Justice | Purchase Order | 221122 | ELECTRICITY | $47,969 | $47,969 | October 17, 2023 | September 30, 2024 | Miami, FL | usaspending.gov |
| 15UM1A26P00000062 | Department of Justice | Purchase Order | 313310 | POWER | $47,969 | $47,969 | November 14, 2025 | September 30, 2026 | Miami, FL | usaspending.gov |
| W9127826FA028 | Department of Defense | Delivery Order | 221122 | FLORIDA POWER AND LIGHT - ELECTRIC UTILITY | $15,523 | $195,248 | January 12, 2026 | January 11, 2036 | Panama City, FL | usaspending.gov |
| 15B31023F00000114 | Department of Justice | Delivery Order | 221122 | FPL ELECTRIC SERVICES (APRIL - SEPTEMBER 2023) | $6,887 | $516,307 | May 25, 2023 | October 20, 2023 | North Palm Beach, FL | usaspending.gov |
| 15B30923F00000003 | Department of Justice | Delivery Order | 221122 | FP&L UTILITIES OCT FY23 | $2,497 | $323,437 | October 1, 2022 | February 1, 2024 | North Palm Beach, FL | usaspending.gov |
| 15B30922F00000193 | Department of Justice | Delivery Order | 221122 | FPL UTILITIES APRIL / SEPT 2022-FCI MIAMI | $1,900 | $399,173 | April 1, 2022 | September 30, 2022 | North Palm Beach, FL | usaspending.gov |
| 15B30922F00000091 | Department of Justice | Delivery Order | 221122 | FPL UTILITIES FIRST QUARTER NOVEMBER FY22 | $433 | $48,855 | November 1, 2021 | January 23, 2024 | North Palm Beach, FL | usaspending.gov |
| 47PA0425D0019 | General Services Administration | IDC | 221122 | ELECTRIC, ENERGY MANAGEMENT SERVICE AND/OR SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY FOR SERVICE AREAS IN FLORIDA | $0 | $50,000,000 | February 14, 2025 | usaspending.gov | ||
| 15B30922F00000004 | Department of Justice | Delivery Order | 221122 | FLORIDA POWER & LIGHT SERVICES FOR FCI MIAMI | $-13,817 | $52,896 | October 25, 2021 | October 31, 2021 | North Palm Beach, FL | usaspending.gov |
| 70FBR423F00000215 | Department of Homeland Security | Delivery Order | 221122 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRICAL SERVICE FOR THE FORT PIERCE STAGING YARD LOCATED AT 1750 S KINGS HIGHWAY, FT PIERCE, | $-25,282 | $0 | February 13, 2023 | February 6, 2024 | Fort Pierce, FL | usaspending.gov |
| 70FBR423F00000335 | Department of Homeland Security | Delivery Order | 221122 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRICAL SERVICE FOR THE PUNTA GORDA STAGING YARD LOCATED AT 1 CHENEY RD, ADMIN TRAILERS A, B | $-26,549 | $5,914 | May 1, 2023 | October 31, 2024 | Punta Gorda, FL | usaspending.gov |
| 70FBR423F00000422 | Department of Homeland Security | Delivery Order | 221122 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRICAL SERVICE FOR KINGS HIGHWAY GROUP SITE LOCATED AT 6572 KEVITT BOULEVARD, PORT CHARLOTT | $-40,526 | $20,656 | September 15, 2023 | March 24, 2025 | Port Charlotte, FL | usaspending.gov |
| 70FBR423F00000434 | Department of Homeland Security | Delivery Order | 221122 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRICAL SERVICE FOR HERITAGE HEIGHTS GROUP SITE LOCATED AT 10660 GOLDEN JOURNEY ROAD, FT MYE | $-73,104 | $14,504 | September 28, 2023 | March 27, 2025 | Fort Myers, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- 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.