Data / Federal awards / NAICS 221122 / NEXTERA ENERGY SERVICES CONNECTICUT, LLC
NEXTERA ENERGY SERVICES CONNECTICUT, LLC: 11 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEXTERA ENERGY SERVICES CONNECTICUT, LLC (UEI CYTWMVCZFXS1), Juno Beach, FL, received 11 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($6.2 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.
- CYTWMVCZFXS1UEI
- Juno Beach, FLLocation
- Small BusinessBusiness size
- 11Contract awards
- $7.5 millionObligated
- 2025-08-18First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 11 | $7.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $6.2 million |
| General Services Administration | 7 | $817,649 |
| Department of Justice | 2 | $469,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $856,649 |
| FY2026 | $3.4 million |
| FY2027 | $3.2 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24127F0019 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRIC SERVICES | $3,163,375 | $3,163,375 | October 1, 2026 | September 30, 2027 | West Haven, CT | usaspending.gov |
| 36C24126F0033 | Department of Veterans Affairs | Delivery Order | 221122 | UTILITIES ELECTRICAL WEST HAVEN VAMC | $3,000,000 | $3,000,000 | November 3, 2025 | September 30, 2026 | West Haven, CT | usaspending.gov |
| 15B20326F00000095 | Department of Justice | Delivery Order | 221122 | FCI DANBURY ELECTRIC UTILITY FY26 CONTRACT # 47PA0825D0028 | $469,000 | $469,000 | October 1, 2025 | September 30, 2026 | Danbury, CT | usaspending.gov |
| 47PA0825F0064 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR AA RIBICOFF FB&CTHS, 450 MAIN ST, HARTFORD, CT0053ZZ. CLP ACCOUNT 51420802084916841005. | $299,445 | $299,445 | September 1, 2025 | September 30, 2030 | Hartford, CT | usaspending.gov |
| 47PA0825F0071 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR ROBERT N GIAIMO FEDERAL BUILDING, 150 COURT ST, NEW HAVEN, CT0061ZZ FOR UI ACCOUNT 01000004823422. | $187,015 | $187,015 | September 1, 2025 | September 30, 2030 | New Haven, CT | usaspending.gov |
| 47PA0825F0067 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR BRIEN MCMAHON USCH&FB, 915 LAFAYETTE BLVD, BRIDGEPORT, CT0059ZZ. UI ACCOUNT 01000000542935. | $137,847 | $137,847 | September 1, 2025 | September 30, 2030 | Bridgeport, CT | usaspending.gov |
| 47PA0825F0061 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR WILLIAM R. COTTER FB, 135 HIGH ST, HARTFORD, CT0013ZZ. CLP ACCOUNT 51894362086443661007. | $102,679 | $102,679 | September 1, 2025 | September 30, 2030 | Hartford, CT | usaspending.gov |
| 47PA0825F0062 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR RICHARD C. LEE U S COURTHOUSE, 141 CHURCH ST, NEW HAVEN, CT0024ZZ. UI ACCOUNT 01000002776694. | $85,408 | $85,408 | September 1, 2025 | September 30, 2030 | New Haven, CT | usaspending.gov |
| 47PA0825F0068 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR SSA - TORRINGTON, 147 LITCHFIELD ST, WEST TORRINGTON, CT0060ZZ FOR CLP ACCOUNT 51688872043327881004. | $5,255 | $5,255 | September 1, 2025 | September 30, 2030 | Torrington, CT | usaspending.gov |
| 15B20325F00000053 | Department of Justice | Delivery Order | 221122 | FY25 ELECTRIC UTILITY SEPTEMBER 2025 CONTRACT #47PA0825D0028 | $0 | $0 | September 1, 2025 | September 30, 2025 | Danbury, CT | usaspending.gov |
| 47PA0825D0028 | General Services Administration | IDC | 221122 | ELECTRIC POWER SUPPLY | $0 | $22,500,000 | September 1, 2025 | usaspending.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.