Data / Federal awards / NAICS 221122 / NEXTERA ENERGY SERVICES MAINE, LLC
NEXTERA ENERGY SERVICES MAINE, LLC: 7 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEXTERA ENERGY SERVICES MAINE, LLC (UEI WANPEYFLEFU3), Juno Beach, FL, received 7 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($3.0 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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- WANPEYFLEFU3UEI
- Juno Beach, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $3.3 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 | 7 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $3 million |
| General Services Administration | 5 | $217,994 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $217,994 |
| FY2026 | $1.4 million |
| FY2027 | $1.6 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24127F0001 | Department of Veterans Affairs | Delivery Order | 221122 | UTILITY SERVICE | $1,607,401 | $1,607,401 | October 1, 2026 | September 30, 2027 | Sidney, ME | usaspending.gov |
| 36C24126F0041 | Department of Veterans Affairs | Delivery Order | 221122 | ENERGY EXPENSES | $1,431,019 | $1,431,019 | November 18, 2025 | September 30, 2026 | Sidney, ME | usaspending.gov |
| 47PA0825F0080 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR EDMUND S MUSKIE FB, 40 WESTERN AVE, AUGUSTA, ME0068ZZ. CMP ME FOR ACCOUNT 35013791286. | $108,147 | $108,147 | September 1, 2025 | September 30, 2030 | Augusta, ME | usaspending.gov |
| 47PA0825F0074 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR EDWARD T. GIGNOUX COURTHOUSE, 156 FEDERAL ST, PORTLAND, ME0034ZZ FOR CMP ME ACCOUNT 35010141261. | $86,033 | $86,033 | September 1, 2025 | September 30, 2030 | Portland, ME | usaspending.gov |
| 47PA0825F0077 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR US CUSTOM HOUSE - PORTLAND, 312 FORE ST, PORTLAND, ME0035ZZ FOR CMP ME ACCOUNT 35013015090. | $23,043 | $23,043 | September 1, 2025 | September 30, 2030 | Portland, ME | usaspending.gov |
| 47PA0825F0081 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR EDMUND S MUSKIE FB, 40 WESTERN AVE, AUGUSTA, ME0068ZZ. CMP ME FOR ACCOUNT 35011054612 | $771 | $771 | September 1, 2025 | September 30, 2030 | Augusta, ME | usaspending.gov |
| 47PA0825D0029 | General Services Administration | IDC | 221122 | ELECTRIC POWER SUPPLY | $0 | $8,600,000 | 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.