Data / Federal awards / NAICS 221118 / MONONGAHELA POWER COMPANY
MONONGAHELA POWER COMPANY: 55 federal contract awards, $39.2 million obligated (FY2024 to FY2027)
MONONGAHELA POWER COMPANY (UEI CALEDKRVUJV5), Fairmont, WV, received 55 federal prime contract awards with $39.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($28.5 million) and its largest code is NAICS 221118 Other Electric Power Generation.
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
- CALEDKRVUJV5
- Location
- Fairmont, WV
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $39.2 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221118 | Other Electric Power Generation | 48 | $28.7 million |
| 541519 | Other Computer Related Services | 1 | $5.5 million |
| 221112 | Fossil Fuel Electric Power Generation | 1 | $4 million |
| 221122 | Electric Power Distribution | 1 | $720,000 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 1 | $300,271 |
| 221121 | Electric Bulk Power Transmission and Control | 2 | $0 |
| 221111 | Hydroelectric Power Generation | 1 | $-48,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 44 | $28.5 million |
| Department of Energy | 2 | $4.9 million |
| Department of the Treasury | 2 | $3.3 million |
| Department of Health and Human Services | 7 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $12 million |
| FY2026 | $14.7 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726C0000089 | Department of Justice | Definitive Contract | 541519 | CJIS ELECTRIC 2026 | $5,526,875 | $5,526,875 | January 1, 2026 | December 31, 2026 | Clarksburg, WV | usaspending.gov |
| 15F06725F0000090 | Department of Justice | Delivery Order | 221118 | CJIS ELECTRICAL UTILITY CONTRACT - FY 25 | $5,342,621 | $5,342,621 | January 1, 2025 | December 31, 2025 | Akron, OH | usaspending.gov |
| 15F06724F0000125 | Department of Justice | Delivery Order | 221118 | N/A | $5,326,173 | $6,165,882 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| DEDT0011403 | Department of Energy | Delivery Order | 221112 | ELECTRIC UTILITY SERVICE MORGANTOWN, WEST VIRGINIA. IGF::OT::IGF | $4,000,000 | $12,038,944 | August 12, 2016 | August 11, 2026 | Morgantown, WV | usaspending.gov |
| 2033H625F00013 | Department of the Treasury | Delivery Order | 221118 | ELECTRIC UTILITY SERVICES | $2,245,527 | $2,245,527 | October 1, 2024 | September 30, 2027 | Parkersburg, WV | usaspending.gov |
| 15B12125F00000007 | Department of Justice | Delivery Order | 221118 | FY25- FCC HAZELTON, ELECTRIC UTILITY COVERED BY GSA AREAWIDE UTILITY CONTRACT VEHICLE FUNDING FOR OCTOBER ONLY WHILE UNDER CR. | $2,161,335 | $2,161,335 | October 1, 2024 | September 30, 2025 | Akron, OH | usaspending.gov |
| 15B12126F00000005 | Department of Justice | Delivery Order | 221118 | FY26 FCC HAZELTON, ELECTRIC UTILITY COVERED BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $2,099,529 | $2,099,529 | October 1, 2025 | September 30, 2026 | Akron, OH | usaspending.gov |
| 75D30124F19554 | Department of Health and Human Services | Delivery Order | 221118 | ELECTRICAL UTILITY SERVICES | $1,209,667 | $1,209,667 | September 1, 2024 | April 30, 2026 | Morgantown, WV | usaspending.gov |
| 2033H620F00015 | Department of the Treasury | Delivery Order | 221118 | ELECTRIC UTILITY CONTRACT WITH MONPOWER | $1,021,055 | $4,739,684 | October 1, 2019 | September 30, 2024 | Parkersburg, WV | usaspending.gov |
| 89243326FFE400775 | Department of Energy | Delivery Order | 221118 | ELECTRIC UTILITY SERVICE FOR NETL MORGANTOWN, WEST VIRGINIA 10-YEAR ELECTRIC UTILITY SERVICE CONTRACT FOR THE PERIOD 8/12/2026 - 8/11/2036 | $920,000 | $12,000,000 | August 12, 2026 | August 11, 2036 | Morgantown, WV | usaspending.gov |
| 15B11926F00000017 | Department of Justice | Delivery Order | 221118 | FY26 P4 MONPOWER ELECTRIC GC UTILITY ACCOUNT #110 088 889 198 CONTRACT # 47PA0418D0034 | $886,808 | $886,808 | October 1, 2025 | September 30, 2026 | Fairmont, WV | usaspending.gov |
| 15B11925F00000049 | Department of Justice | Delivery Order | 221118 | CONTRACT # 47PA0418D0034 | $736,018 | $736,018 | February 19, 2025 | September 30, 2025 | Fairmont, WV | usaspending.gov |
| 15B11924F00000048 | Department of Justice | Delivery Order | 221118 | FY24 ELECTRIC SERVICE DEC - SEP FUNDING THROUGH CURRENT CONTINUING RESOLUTION | $727,333 | $727,333 | December 1, 2023 | September 30, 2024 | Akron, OH | usaspending.gov |
| 75D30126C21056 | Department of Health and Human Services | Definitive Contract | 221122 | NIOSH MORGONTOWN ELECTRIC UTILITY 2026 - EO 14398 | $720,000 | $720,000 | May 26, 2026 | April 30, 2027 | Fairmont, WV | usaspending.gov |
| 15B12124F00000076 | Department of Justice | Delivery Order | 221118 | FY24 4TH QUARTER ELECTRIC UTILITY COVER BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $644,089 | $644,089 | July 1, 2024 | January 8, 2025 | Akron, OH | usaspending.gov |
| 75D30123F18335 | Department of Health and Human Services | Delivery Order | 221118 | UTILITY | $640,363 | $640,363 | September 30, 2023 | August 31, 2024 | Morgantown, WV | usaspending.gov |
| 15B11326F00000016 | Department of Justice | Delivery Order | 221118 | FCI MORGANTOWN ELECTRIC UTILITY SERVICE FY26 CONTRACT #47PA0418D0034 | $628,662 | $628,662 | October 1, 2025 | September 30, 2026 | Fairmont, WV | usaspending.gov |
| 15B12124F00000070 | Department of Justice | Delivery Order | 221118 | FY24 3RD QUARTER ELECTRIC UTILITY COVER BY GSA AREAQIDE UTILITY CONTRACT VEHICLE | $546,709 | $546,709 | April 1, 2024 | July 16, 2024 | Akron, OH | usaspending.gov |
| 15B12124F00000003 | Department of Justice | Delivery Order | 221118 | FY24 1ST QUARTER ELECTRIC UTILIITY COVER BY GSA AREAWIDE UTILITY CONTRACT VEHCILE | $461,637 | $461,637 | October 1, 2020 | December 27, 2023 | Akron, OH | usaspending.gov |
| 15B12124F00000032 | Department of Justice | Delivery Order | 221118 | FY24 2ND QTR ELECTRIC UTILITY COVER BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $444,255 | $444,255 | January 1, 2024 | March 31, 2024 | Akron, OH | usaspending.gov |
| 15B10126F00000031 | Department of Justice | Delivery Order | 221118 | FPC ALDERSON ELECTRIC Q1 FY26 CONTRACT #47PA0418G004 | $404,396 | $404,396 | October 1, 2025 | September 30, 2026 | Akron, OH | usaspending.gov |
| 15B11925P00000029 | Department of Justice | Purchase Order | 926130 | OCTOBER POWER BILL | $300,271 | $300,271 | October 1, 2024 | September 30, 2025 | Akron, OH | usaspending.gov |
| 15B10125F00000108 | Department of Justice | Delivery Order | 221118 | GC-ALD-P4-ELECTRIC SVC 2ND QTR FY25 CONTRACT #47PAO418G0004 | $299,178 | $307,598 | January 1, 2025 | September 30, 2025 | Fairmont, WV | usaspending.gov |
| 15B11325F00000032 | Department of Justice | Delivery Order | 221118 | FCI MORGANTOWN ELECTRICITY SERVICES JAN-MAR 2025 CONTRACT 47PA0418D0034 | $235,164 | $235,167 | January 1, 2025 | March 31, 2025 | Akron, OH | usaspending.gov |
| 15B11325F00000082 | Department of Justice | Delivery Order | 221118 | ELECTRICITY SERVICES JAN-MAR 2025 | $217,037 | $217,037 | April 1, 2025 | September 30, 2025 | Fairmont, WV | usaspending.gov |
| 15B11324F00000037 | Department of Justice | Delivery Order | 221118 | ELECTRICITY SERVICES JAN-MAR 2024 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 10/20/2023 SAMS REVERIFIED 12/21/23 - CM | $213,405 | $213,405 | January 1, 2024 | March 31, 2024 | Morgantown, WV | usaspending.gov |
| 15B11324F00000124 | Department of Justice | Delivery Order | 221118 | MONONGAHELA POWER CO CONTRACT 47PA0418D0034 ELECTRIC SERVICES OCT - DEC 2024 | $189,574 | $189,574 | October 1, 2024 | December 31, 2024 | Akron, OH | usaspending.gov |
| 15B11324F00000003 | Department of Justice | Delivery Order | 221118 | ELECTRICITY SERVICES OCT-DEC 2023 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 10/20/2023 | $187,634 | $187,634 | October 1, 2023 | December 31, 2023 | Morgantown, WV | usaspending.gov |
| 15B11324F00000066 | Department of Justice | Delivery Order | 221118 | ELECTRICITY SERVICES APRIL-JUNE 2024 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 04/05/2024 | $119,589 | $119,589 | April 1, 2024 | June 30, 2024 | Morgantown, WV | usaspending.gov |
| 15B11324F00000093 | Department of Justice | Delivery Order | 221118 | ELECTRICITY SERVICES JULY - SEPT 2024 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 06/04/2024 | $112,104 | $112,104 | July 1, 2024 | October 22, 2024 | Akron, OH | usaspending.gov |
| 15F06723F0001258 | Department of Justice | Delivery Order | 221118 | MONONGAHELA POWER ELECTRICAL UTILITY SERVICES AT CJIS CAMPUS. POP: 01/01/2023-12/31/2023 | $95,969 | $9,644,063 | January 1, 2023 | December 31, 2024 | Clarksburg, WV | usaspending.gov |
| 15B10125F00000064 | Department of Justice | Delivery Order | 221118 | FPC ALDERSON ELECTRIC SERVICE FY25 TASK ORDER CONTRACT #47PAO418G0004 | $92,444 | $92,444 | October 1, 2024 | December 31, 2025 | Akron, OH | usaspending.gov |
| 15B11924F00000016 | Department of Justice | Delivery Order | 221118 | MONPOWER BILLS FOR OCT-NOV 17 FY24 | $80,574 | $80,574 | October 1, 2023 | September 30, 2024 | Fairmont, WV | usaspending.gov |
| 15B11924F00000029 | Department of Justice | Delivery Order | 221118 | MONPOWER BILLS FOR NOV FY24 CR UNTIL FEB. 2,2023 | $71,234 | $71,234 | October 1, 2023 | September 30, 2024 | Fairmont, WV | usaspending.gov |
| 15B11924F00000034 | Department of Justice | Delivery Order | 221118 | MONPOWER BILLS FOR OCT-FEB 2ND FY24 | $66,661 | $66,661 | October 1, 2023 | September 30, 2024 | Fairmont, WV | usaspending.gov |
| 15B10124F00000219 | Department of Justice | Delivery Order | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $38,431 | $38,431 | August 1, 2024 | August 30, 2024 | Akron, OH | usaspending.gov |
| 15B10124F00000189 | Department of Justice | Delivery Order | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $35,503 | $35,503 | July 1, 2024 | August 16, 2024 | Akron, OH | usaspending.gov |
| 15B10124F00000220 | Department of Justice | Delivery Order | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $34,011 | $34,011 | September 1, 2024 | September 20, 2024 | Akron, OH | usaspending.gov |
| 15B10124F00000079 | Department of Justice | Delivery Order | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $33,446 | $33,446 | January 1, 2024 | February 23, 2024 | Akron, OH | usaspending.gov |
| 15B10124F00000090 | Department of Justice | Delivery Order | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $33,299 | $33,299 | February 1, 2024 | March 25, 2024 | Akron, OH | usaspending.gov |
| 15B10124F00000048 | Department of Justice | Delivery Order | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $30,829 | $30,829 | December 1, 2023 | January 19, 2024 | Akron, OH | usaspending.gov |
| 15B10124F00000164 | Department of Justice | Delivery Order | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $30,517 | $30,517 | June 1, 2024 | July 16, 2024 | Akron, OH | usaspending.gov |
| 15B10124F00000141 | Department of Justice | Delivery Order | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $29,675 | $29,675 | May 1, 2024 | June 3, 2024 | Akron, OH | usaspending.gov |
| 15B10124F00000106 | Department of Justice | Delivery Order | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $29,060 | $29,060 | March 1, 2024 | April 10, 2024 | Akron, OH | usaspending.gov |
| 15B10124F00000135 | Department of Justice | Delivery Order | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $27,144 | $27,144 | April 1, 2024 | May 29, 2024 | Akron, OH | usaspending.gov |
| 15B10124F00000035 | Department of Justice | Delivery Order | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $26,077 | $26,077 | November 1, 2023 | January 4, 2024 | Akron, OH | usaspending.gov |
| 15B10124F00000014 | Department of Justice | Delivery Order | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $23,455 | $23,455 | October 1, 2023 | November 2, 2023 | Akron, OH | usaspending.gov |
| 15B12123F00000056 | Department of Justice | Delivery Order | 221118 | FY23 4TH QTR REGULATED ELECTRIC SERVICES | $19,753 | $599,753 | July 1, 2023 | October 26, 2023 | Akron, OH | usaspending.gov |
| 75D30119C03620 | Department of Health and Human Services | Definitive Contract | 221121 | IGF::OT::IGF ELECTRICITY SERVICES MORGANTOWN | $0 | $644,473 | October 1, 2018 | September 30, 2019 | Morgantown, WV | usaspending.gov |
| HHSD211201896218C | Department of Health and Human Services | Definitive Contract | 221121 | IGF::OT::IGF ELECTRICITY SERVICES MORGANTOWN | $0 | $726,012 | October 1, 2017 | September 30, 2018 | Morgantown, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221118 Other Electric Power Generation
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. 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.