Data / Federal awards / NAICS 221122 / NEXTERA ENERGY SERVICES NEW HAMPSHIRE, LLC
NEXTERA ENERGY SERVICES NEW HAMPSHIRE, LLC: 8 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEXTERA ENERGY SERVICES NEW HAMPSHIRE, LLC (UEI E1A5YV2QMGH1), Juno Beach, FL, received 8 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.3 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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- E1A5YV2QMGH1UEI
- Juno Beach, FLLocation
- Small BusinessBusiness size
- 8Contract awards
- $2.3 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 | 8 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $1.3 million |
| Department of Justice | 2 | $612,432 |
| General Services Administration | 4 | $343,598 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $390,186 |
| FY2026 | $1.3 million |
| FY2027 | $600,000 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24126F0031 | Department of Veterans Affairs | Delivery Order | 221122 | UTILITIES ELECTRICITY MANCHESTER VAMC | $710,004 | $710,004 | November 3, 2025 | September 30, 2026 | Manchester, NH | usaspending.gov |
| 15B21826F00000020 | Department of Justice | Delivery Order | 221122 | FY26 NEXTERA ENERGY SERVICES | $612,432 | $612,432 | October 16, 2025 | September 30, 2026 | Berlin, NH | usaspending.gov |
| 36C24127F0021 | Department of Veterans Affairs | Delivery Order | 221122 | UTILITY SERVICE | $600,000 | $600,000 | October 1, 2026 | September 30, 2027 | Manchester, NH | usaspending.gov |
| 47PA0825F0082 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR JAMES C. CLEVELAND FB, 53 PLEASANT ST, CONCORD, NH0030ZZ. | $177,265 | $177,265 | September 1, 2025 | September 30, 2030 | Concord, NH | usaspending.gov |
| 47PA0825F0084 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR WARREN B. RUDMAN US COURTHOUSE, 55 PLEASANT ST, CONCORD, NH0038ZZ. | $94,082 | $94,082 | September 1, 2025 | September 30, 2030 | Concord, NH | usaspending.gov |
| 47PA0825F0083 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SERVICES FOR NORRIS COTTON FB, 275 CHESTNUT ST, MANCHESTER, NH0037ZZ. | $72,251 | $72,251 | September 1, 2025 | September 30, 2030 | Manchester, NH | usaspending.gov |
| 15B21825F00000066 | Department of Justice | Delivery Order | 221122 | FY25 NEXTERA ENERGY - SEPTEMBER 2025 CONTRACT #47PA0825D0030 | $0 | $0 | September 1, 2025 | September 30, 2025 | Berlin, NH | usaspending.gov |
| 47PA0825D0030 | General Services Administration | IDC | 221122 | ELECTRIC POWER SUPPLY | $0 | $10,000,000 | 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.