Data / Federal awards / NAICS 221122 / ILLINOIS POWER MARKETING COMPANY, LLC
ILLINOIS POWER MARKETING COMPANY, LLC: 79 federal contract awards, $13.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ILLINOIS POWER MARKETING COMPANY, LLC (UEI ULF3DA2XAH61), Irving, TX, received 79 federal prime contract awards with $13.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.7 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
- ULF3DA2XAH61
- Location
- Irving, TX
- Business size
- Other Than Small Business
- Contract awards
- 79
- Obligated
- $13.6 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 | 77 | $13.5 million |
| 221121 | Electric Bulk Power Transmission and Control | 2 | $104,841 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $7.7 million |
| Department of Justice | 65 | $5.7 million |
| General Services Administration | 3 | $240,230 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $4.5 million |
| FY2026 | $4.6 million |
| FY2027 | $1.1 million |
Contract awards
The 50 largest of 79 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226F0007 | Department of Veterans Affairs | Delivery Order | 221122 | DANVILLE ELECTRICITY FOR PCAC AWARDED CONTRACT (FUNDING ACTION ONLY) | $1,385,959 | $1,385,959 | October 1, 2025 | September 30, 2026 | Danville, IL | usaspending.gov |
| 36C25225F0054 | Department of Veterans Affairs | Delivery Order | 221122 | TASK ORDER FOR ELECTRICAL UTILITY SERVICES AT DANVILLE VAMC | $1,343,836 | $1,343,836 | October 1, 2024 | September 30, 2025 | Collinsville, IL | usaspending.gov |
| 36C25526F0004 | Department of Veterans Affairs | Delivery Order | 221122 | SUPPLY ELECTRICITY | $1,100,000 | $1,100,000 | October 1, 2025 | September 30, 2026 | Marion, IL | usaspending.gov |
| 36C25525F0009 | Department of Veterans Affairs | Delivery Order | 221122 | SUPPLY ELECTRICITY | $1,050,828 | $2,140,828 | October 1, 2024 | September 30, 2025 | Marion, IL | usaspending.gov |
| 15B40726F00000066 | Department of Justice | Delivery Order | 221122 | FY26 ELECTRIC SUPPLY FOR FCI/FPC GREENVILLE | $684,129 | $684,129 | October 1, 2025 | September 30, 2026 | Irving, TX | usaspending.gov |
| 36C25224F0133 | Department of Veterans Affairs | Delivery Order | 221122 | TASK ORDER FOR ELECTRICAL UTILITY SERVICES FOR DANVILLE VAMC | $678,853 | $678,853 | April 1, 2024 | March 31, 2025 | Collinsville, IL | usaspending.gov |
| 36C25227F0015 | Department of Veterans Affairs | Delivery Order | 221122 | DANVILLE VA FUNDING ACTION FOR ELECTRICITY UTILTY | $645,775 | $645,775 | October 1, 2026 | March 31, 2027 | Danville, IL | usaspending.gov |
| 36C25524F0062 | Department of Veterans Affairs | Delivery Order | 221122 | BULK ELECTRICITY | $583,886 | $583,886 | April 1, 2024 | September 30, 2024 | Marion, IL | usaspending.gov |
| 36C25527F0005 | Department of Veterans Affairs | Delivery Order | 221122 | SUPPLY ELECTRICITY | $500,000 | $500,000 | October 1, 2026 | March 31, 2027 | Marion, IL | usaspending.gov |
| 36C25224F0010 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES | $294,517 | $294,517 | October 1, 2023 | September 30, 2024 | Danville, IL | usaspending.gov |
| 15B41126F00000129 | Department of Justice | Delivery Order | 221122 | FY26 P4 AEMP ELECTRIC UTILITY QTR 4 RP #26-0153 | $242,612 | $242,612 | July 1, 2026 | September 30, 2026 | Irving, TX | usaspending.gov |
| 36C25521F0046 | Department of Veterans Affairs | Delivery Order | 221122 | BULK ELECTRICITY | $236,139 | $1,830,299 | April 1, 2021 | March 31, 2024 | Collinsville, IL | usaspending.gov |
| 15B41125F00000102 | Department of Justice | Delivery Order | 221122 | ELECTRIC UTILITY 4TH QTR FY 25. RP #25-0145. | $221,262 | $221,262 | July 1, 2025 | September 30, 2025 | Irving, TX | usaspending.gov |
| 15B41124F00000090 | Department of Justice | Delivery Order | 221122 | ELECTRIC SUPPLY 4TH QTR FY 24. RP #24-0148. | $217,963 | $217,963 | July 1, 2024 | December 30, 2024 | Collinsville, IL | usaspending.gov |
| 15B40724F00000218 | Department of Justice | Delivery Order | 221122 | 4TH QRT | $198,234 | $198,234 | July 1, 2024 | May 23, 2025 | Collinsville, IL | usaspending.gov |
| 15B41125F00000088 | Department of Justice | Delivery Order | 221122 | ELECTRIC UTILITY 3RD QTR FY 25. RP #25-0124. | $171,830 | $171,830 | March 31, 2025 | July 9, 2025 | Collinsville, IL | usaspending.gov |
| 15B40725F00000165 | Department of Justice | Delivery Order | 221122 | FY25 QTR 4 ELECTRIC | $170,427 | $170,427 | July 1, 2025 | September 30, 2025 | Irving, TX | usaspending.gov |
| 15B41126F00000103 | Department of Justice | Delivery Order | 221122 | FY26 P4 AEMP ELECTRIC UTILITY QTR 3 RP #26-0112 | $164,343 | $164,343 | April 1, 2026 | July 13, 2026 | Irving, TX | usaspending.gov |
| 15B40725F00000001 | Department of Justice | Delivery Order | 221122 | HOMEFIELD QTR 1 FY2025 | $154,938 | $154,938 | October 1, 2024 | December 31, 2024 | Collinsville, IL | usaspending.gov |
| 15B40725F00000118 | Department of Justice | Delivery Order | 221122 | QTR 3 ELECTRIC | $150,096 | $150,096 | March 12, 2025 | June 30, 2025 | Collinsville, IL | usaspending.gov |
| 15B40725F00000082 | Department of Justice | Delivery Order | 221122 | FY25 ELECTRIC DELIVERY QTR 2 | $149,386 | $149,386 | January 1, 2025 | March 31, 2025 | Collinsville, IL | usaspending.gov |
| 15B40724F00000025 | Department of Justice | Delivery Order | 221122 | ILLINOIS POWER MARKETING 1ST QTR FY24 | $133,950 | $133,950 | October 18, 2023 | March 31, 2024 | Collinsville, IL | usaspending.gov |
| 15B40724F00000160 | Department of Justice | Delivery Order | 221122 | APRIL/MAY | $131,150 | $131,150 | April 1, 2024 | June 13, 2024 | Collinsville, IL | usaspending.gov |
| 15B41125F00000021 | Department of Justice | Delivery Order | 221122 | ELECTRIC SUPPLY 1ST QTR FY 25. RP #25-0028. | $123,944 | $123,944 | October 1, 2024 | February 21, 2025 | Collinsville, IL | usaspending.gov |
| 15B41126F00000024 | Department of Justice | Delivery Order | 221122 | ELECTRIC UTILITY 1ST QTR FY 26. RP #26-0032. | $123,094 | $123,094 | October 1, 2025 | December 31, 2025 | Irving, TX | usaspending.gov |
| 47PF0021F0539 | General Services Administration | Delivery Order | 221122 | UTILITY (ELECTRIC SUPPLY) MELVIN PRICE FEDERAL BUILDING AND U.S. COURTHOUSE 750 MISSOURI AVE, EAST ST. LOUIS, IL 62201 | $120,230 | $179,857 | April 6, 2021 | April 5, 2022 | East Saint Louis, IL | usaspending.gov |
| 47PF0024F0326 | General Services Administration | Delivery Order | 221122 | UTILITY SERVICE (ELECTRIC SUPPLY) MELVIN PRICE FEDERAL BUILDING 750 MISSOURI AVENUE EAST SAINT LOUIS, ILLINOIS 62201-2954 | $120,000 | $120,000 | February 7, 2024 | March 31, 2027 | East Saint Louis, IL | usaspending.gov |
| 15B41126F00000067 | Department of Justice | Delivery Order | 221122 | FY26 P4 AEMP ELECTRIC UTILITY QTR 2 RP #26-0070 | $117,071 | $117,071 | January 1, 2026 | March 31, 2026 | Irving, TX | usaspending.gov |
| 15B41125F00000056 | Department of Justice | Delivery Order | 221122 | ELECTRIC SUPPLY 2ND QTR FY 25. RP #25-0075. | $115,446 | $115,446 | January 1, 2025 | July 11, 2025 | Collinsville, IL | usaspending.gov |
| 15B41124F00000063 | Department of Justice | Delivery Order | 221122 | ELECTRIC SUPPLY 3RD QTR FY 24. RP #24-0088. | $108,507 | $108,507 | April 17, 2024 | August 14, 2024 | Collinsville, IL | usaspending.gov |
| 15B40926F00000174 | Department of Justice | Delivery Order | 221122 | FCI MARION ELECTRICITY UTILITY FY 2026 SEPTEMBER 2026 CONTRACT #47PA0724D0001 | $74,000 | $74,000 | September 1, 2026 | September 30, 2026 | Irving, TX | usaspending.gov |
| 15B40925F00000140 | Department of Justice | Delivery Order | 221122 | FY25 P4 IL POWER ELECTRIC AUG 25 CONTRACT # 47PA0724D0001 | $73,743 | $73,743 | August 1, 2025 | August 31, 2025 | Collinsville, IL | usaspending.gov |
| 15B41124F00000008 | Department of Justice | Delivery Order | 221122 | ELECTRIC SUPPLY 1ST QTR FY 24. RP #24-0021. | $72,698 | $72,698 | October 1, 2023 | December 31, 2023 | Collinsville, IL | usaspending.gov |
| 15B40926F00000129 | Department of Justice | Delivery Order | 221122 | FY26 P4 IL POWER ELECTRIC JULY 26 JULY 2026 ELECTRIC UTILITY CONTRACT #47PA0724D0001 | $72,417 | $72,417 | July 1, 2026 | July 31, 2026 | Irving, TX | usaspending.gov |
| 15B40925F00000139 | Department of Justice | Delivery Order | 221122 | FY25 P4 IL POWER ELECTRIC JUL 25 CONTRACT # 47PA0724D0001 | $72,231 | $72,231 | July 1, 2025 | July 31, 2025 | Collinsville, IL | usaspending.gov |
| 15B41124F00000057 | Department of Justice | Delivery Order | 221122 | ELECTRIC SUPPLY 2ND QTR FY 24. RP #24-0075. | $68,010 | $68,010 | January 1, 2024 | May 13, 2024 | Collinsville, IL | usaspending.gov |
| 15B40924F00000155 | Department of Justice | Delivery Order | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC JUL 24 | $65,318 | $65,318 | July 1, 2024 | September 17, 2024 | Collinsville, IL | usaspending.gov |
| 15B40926F00000162 | Department of Justice | Delivery Order | 221122 | FCI MARION ELECTRICITY UTILITY FY26 AUGUST 2026 CONTRACT #47PA0724D0001 | $64,492 | $64,492 | August 1, 2026 | August 31, 2026 | Marion, IL | usaspending.gov |
| 15B40925F00000068 | Department of Justice | Delivery Order | 221122 | FY25 P4 IL POWER ELECTRIC JAN 25 | $62,970 | $62,970 | January 1, 2025 | January 31, 2025 | Collinsville, IL | usaspending.gov |
| 15B40924F00000186 | Department of Justice | Delivery Order | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC SEP 24 | $62,362 | $62,362 | September 1, 2024 | September 30, 2024 | Collinsville, IL | usaspending.gov |
| 15B40925F00000123 | Department of Justice | Delivery Order | 221122 | FCI MARION ELECTRIC FY25 JUNE 2025 CONTRACT #47PA0724D0001 | $62,133 | $62,133 | June 1, 2025 | June 30, 2025 | Collinsville, IL | usaspending.gov |
| 15B40924F00000160 | Department of Justice | Delivery Order | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC AUG 24 | $59,885 | $59,885 | August 1, 2024 | November 15, 2024 | Collinsville, IL | usaspending.gov |
| 15B40924F00000153 | Department of Justice | Delivery Order | 221122 | FY24 P4 ILLINOIS POWER ELECTRIC JUN 24 | $59,798 | $59,798 | June 1, 2024 | August 20, 2024 | Collinsville, IL | usaspending.gov |
| 15B40926F00000125 | Department of Justice | Delivery Order | 221122 | FY26 P4 IL POWER ELECTRIC JUN 26 JUNE 2026 ELECTRIC UTILITY CONTRACT #47PA0724D0001 | $58,581 | $58,581 | June 1, 2026 | June 30, 2026 | Irving, TX | usaspending.gov |
| 15B40926F00000055 | Department of Justice | Delivery Order | 221122 | FY26 P4 IL POWER ELECTRIC UTILITY JANUARY 2026 CONTRACT #47PA0724D0001 | $58,016 | $58,016 | January 1, 2026 | January 30, 2026 | Irving, TX | usaspending.gov |
| 15B40925F00000147 | Department of Justice | Delivery Order | 221122 | FY25 P4 IL POWER ELECTRIC SEP 25 CONTRACT # 47PA0724D0001 | $57,490 | $57,490 | September 1, 2025 | September 30, 2025 | Collinsville, IL | usaspending.gov |
| 15B40925P00000032 | Department of Justice | Purchase Order | 221121 | FY25 P4 IL POWER ELECTRIC DEC 24 | $57,322 | $57,322 | December 1, 2024 | January 15, 2025 | Collinsville, IL | usaspending.gov |
| 15B40925F00000119 | Department of Justice | Delivery Order | 221122 | FCI MARION ELECTRIC MAY 2025 CONTRACT #47PA0724D0001 | $54,020 | $54,020 | May 1, 2025 | May 31, 2025 | Collinsville, IL | usaspending.gov |
| 15B40926F00000080 | Department of Justice | Delivery Order | 221122 | FY26 P4 IL POWER ELECTRIC FEB 26 FCI MARION ELECTRICITY UTILITY FY26 FEBRUARY 2026 CONTRACT #47PA0724D0001 | $53,475 | $53,475 | February 1, 2026 | February 28, 2026 | Irving, TX | usaspending.gov |
| 15B40925F00000075 | Department of Justice | Delivery Order | 221122 | FY25 P4 IL POWER ELECTRIC FEB 25 | $53,071 | $53,071 | February 1, 2025 | February 28, 2025 | Collinsville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221121 Electric Bulk Power Transmission and Control
- 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.