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Data / Federal awards / NAICS 221122 / METROPOLITAN EDISON CO

METROPOLITAN EDISON CO: 6 federal contract awards, $176,582 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

METROPOLITAN EDISON CO (UEI KGQXDUMJ6VB3), Akron, OH, received 6 federal prime contract awards with $176,582 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($141,670) 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
KGQXDUMJ6VB3
Parent organization
FIRSTENERGY CORP
Location
Akron, OH
Business size
Other Than Small Business
Contract awards
6
Obligated
$176,582
First action in window
2023-10-24
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221122Electric Power Distribution2$162,505
221112Fossil Fuel Electric Power Generation2$35,001
221118Other Electric Power Generation1$-88
926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities1$-20,835

Buying agencies

AgencyAwardsObligated
Department of Commerce3$141,670
Department of Veterans Affairs3$34,913

Obligations by fiscal year

Fiscal yearObligated
FY2024$65,389
FY2025$84,028
FY2026$27,165

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1331L521F13350284Department of CommerceDelivery Order221122ELECTRIC UTILITY SERVICES$114,505$208,212May 19, 2021July 28, 2026Washington, DCusaspending.gov
1331L526F13351117Department of CommerceDelivery Order221122UTILITIES- ELECTRIC$48,000$48,000July 29, 2026July 28, 2027Akron, OHusaspending.gov
36C78624P50014Department of Veterans AffairsPurchase Order221112ELECTRICITY SERVICES FOR INDIANTOWN GAP NATIONAL CEMETERY$29,589$29,589October 1, 2023September 28, 2024Akron, OHusaspending.gov
36C78625P50005Department of Veterans AffairsPurchase Order221112813 INDIANTOWN GAP NATIONAL CEMETERY YEARLY ELECTRIC UTILITY SERVICE MET ED ACCOUNT # 100 018 970 879 SAF FY25$5,412$5,412October 1, 2024September 30, 2025Annville, PAusaspending.gov
36C78623P50108Department of Veterans AffairsPurchase Order221118ANNUAL CONTRACT FOR ELECTRIC SERVICE FOR INDIANTOWN GAP NATIONAL CEMETERY. MET-ED CEMETERY ACCOUNT NUMBER 100018970879. CONTRACT # 36C78623P$-88$10,912October 1, 2022September 30, 2023Annville, PAusaspending.gov
1331L518P13350058Department of CommercePurchase Order926130IGF:OT:IGF ELECTRIC UTILITY SERVICE FOR NTIA FIELD OFFICE$-20,835$93,775June 18, 2018July 28, 2020Washington, DCusaspending.gov

Also on SpecStream

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.