Data / Federal awards / NAICS 221122 / PORTLAND GENERAL ELECTRIC COMPANY
PORTLAND GENERAL ELECTRIC COMPANY: 10 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PORTLAND GENERAL ELECTRIC COMPANY (UEI J9H6J2TLM3S8), Portland, OR, received 10 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($793,626) 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
- J9H6J2TLM3S8
- Location
- Portland, OR
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $1.6 million
- First action in window
- 2023-10-06
- Latest action
- 2026-03-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 4 | $798,171 |
| 221121 | Electric Bulk Power Transmission and Control | 3 | $771,321 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $55,343 |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 1 | $22,305 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $793,626 |
| Department of the Interior | 2 | $538,221 |
| Department of Health and Human Services | 2 | $259,950 |
| Department of Homeland Security | 2 | $55,343 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $307,561 |
| FY2025 | $1.2 million |
| FY2026 | $189,091 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61225P00000033 | Department of Justice | Purchase Order | 221121 | ELECTRIC UTILITY SERVICE FOR FY25 | $771,321 | $771,321 | January 22, 2025 | December 31, 2025 | Portland, OR | usaspending.gov |
| 140A2325P0062 | Department of the Interior | Purchase Order | 221122 | ELECTRIC UTILITIES FOR CHEMAWA | $290,255 | $290,255 | January 28, 2025 | December 31, 2025 | Salem, OR | usaspending.gov |
| 140A2320P0061 | Department of the Interior | Purchase Order | 221122 | ELECTRICITY UTILITY SERVICE FOR CHEMAWA INDIAN SCHOOL | $247,967 | $1,072,583 | January 1, 2020 | December 31, 2024 | Salem, OR | usaspending.gov |
| 75H71325P00018 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRIC SERVICE - WESTERN OREGON SERVICE UNIT | $160,000 | $160,000 | February 20, 2025 | February 28, 2027 | Salem, OR | usaspending.gov |
| 75H71320P00049 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRIC UTILITY SERVICES, WESTERN OREGON SERVICE UNIT, OREGON | $99,950 | $279,950 | February 29, 2020 | February 28, 2025 | Salem, OR | usaspending.gov |
| 70US0921L70090111 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #152 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $33,161 | $79,367 | October 1, 2020 | September 30, 2025 | Portland, OR | usaspending.gov |
| 15B20525P00000102 | Department of Justice | Purchase Order | 423440 | PARTS FOR GE X-RAY MACHINE IN MEDICAL | $22,305 | $22,305 | September 4, 2025 | September 4, 2025 | Portland, OR | usaspending.gov |
| 70US0925C70094160 | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SITE LEASE | $22,183 | $22,183 | October 1, 2025 | December 31, 2026 | Portland, OR | usaspending.gov |
| 15B61225P00000121 | Department of Justice | Purchase Order | 221121 | ELECTRIC UTILITIES FY26 | $0 | $0 | October 1, 2025 | September 30, 2026 | Portland, OR | usaspending.gov |
| 15B61225P00000127 | Department of Justice | Purchase Order | 221121 | ELECTRIC UTILITIES FY26 - OCTOBER | $0 | $71,448 | October 1, 2025 | October 31, 2025 | Sheridan, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221121 Electric Bulk Power Transmission and Control
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 221122
- Open opportunities under NAICS 531120
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.