Data / Federal awards / NAICS 221122 / GRIFFISS UTILITY SERVICES CORPORATION
GRIFFISS UTILITY SERVICES CORPORATION: 5 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRIFFISS UTILITY SERVICES CORPORATION (UEI J12KPUK3FJJ1), Rome, NY, received 5 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($9.6 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.
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- UEI
- J12KPUK3FJJ1
- Location
- Rome, NY
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $9.6 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 2 | $5.1 million |
| 221330 | Steam and Air-Conditioning Supply | 3 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $9.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.2 million |
| FY2026 | $3.5 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875122C0023 | Department of Defense | Definitive Contract | 221122 | AFRL/DFAS PURCHASED ELECTRIC UTILITY | $5,634,450 | $10,566,396 | September 29, 2022 | September 30, 2027 | Rome, NY | usaspending.gov |
| FA875121C0006 | Department of Defense | Definitive Contract | 221330 | AFRL/RI (BUILDINGS 2, 3, 101, AND 106/5) AND DFAS (BUILDING 1) STEAM HEAT | $3,633,904 | $8,489,708 | April 6, 2021 | April 5, 2026 | Rome, NY | usaspending.gov |
| FA875126C0008 | Department of Defense | Definitive Contract | 221330 | STEAM UTILITY SERVICE | $1,050,000 | $2,377,471 | April 23, 2026 | April 22, 2027 | Rome, NY | usaspending.gov |
| FA875116C0001 | Department of Defense | Definitive Contract | 221330 | IGF::OT::IGF RRS - PURCHASED STEAM - BASE YEAR | $-142,755 | $16,547,360 | October 1, 2015 | March 31, 2021 | Rome, NY | usaspending.gov |
| FA875118C0001 | Department of Defense | Definitive Contract | 221122 | IGF::OT:IGF PURCHASED ELECTRICITY- BASE | $-546,849 | $13,432,319 | October 1, 2017 | September 30, 2022 | Rome, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221330 Steam and Air-Conditioning Supply
- 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.