Data / Federal awards / NAICS 221118 / POTOMAC ELECTRIC POWER CO
POTOMAC ELECTRIC POWER CO: 96 federal contract awards, $375.1 million obligated (FY2024 to FY2027)
POTOMAC ELECTRIC POWER CO (UEI FMHCHFPKMLZ4), Washington, DC, received 96 federal prime contract awards with $375.1 million obligated in fiscal years 2024 to 2027, from 22 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($209.8 million) and its largest code is NAICS 221118 Other Electric Power Generation.
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- UEI
- FMHCHFPKMLZ4
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 96
- Obligated
- $375.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221118 | Other Electric Power Generation | 49 | $293.3 million |
| 221122 | Electric Power Distribution | 39 | $79.8 million |
| 221121 | Electric Bulk Power Transmission and Control | 5 | $1.6 million |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 2 | $307,175 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $30,759 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 21 | $209.8 million |
| National Aeronautics and Space Administration | 4 | $49.7 million |
| Smithsonian Institution | 3 | $25.8 million |
| Department of the Treasury | 16 | $21.8 million |
| Department of Justice | 12 | $13.9 million |
| Department of Transportation | 4 | $8.8 million |
| National Archives and Records Administration | 2 | $8.7 million |
| Department of State | 2 | $8.3 million |
| Department of Homeland Security | 7 | $6.4 million |
| Department of Housing and Urban Development | 1 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $165.4 million |
| FY2025 | $98.9 million |
| FY2026 | $110.8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 96 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00038 | Department of Health and Human Services | Delivery Order | 221118 | C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A | $122,189,393 | $122,189,393 | September 30, 2024 | May 31, 2028 | Bethesda, MD | usaspending.gov |
| 75N99022F00026 | Department of Health and Human Services | Delivery Order | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $64,458,961 | $95,419,512 | January 27, 2022 | January 26, 2027 | Bethesda, MD | usaspending.gov |
| 80GSFC22FA002 | National Aeronautics and Space Administration | Delivery Order | 221118 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF ELECTRICITY. | $23,854,096 | $51,502,725 | December 1, 2021 | November 30, 2025 | Greenbelt, MD | usaspending.gov |
| 80GSFC26F0008 | National Aeronautics and Space Administration | Delivery Order | 221118 | THIS CONTRACT PROCURES ELECTRICITY (SUPPLY AND DELIVERY) FOR NASA'S GODDARD SPACE FLIGHT CENTER (GSFC) MAIN CAMPUS IN GREENBELT, MD AND RESP | $20,944,296 | $20,944,296 | December 1, 2025 | November 30, 2026 | Greenbelt, MD | usaspending.gov |
| 33330424P00500663 | Smithsonian Institution | Purchase Order | 221122 | UB FOR UTILITIES - ELECTRIC | $14,442,800 | $14,442,800 | October 30, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33330425P00516657 | Smithsonian Institution | Purchase Order | 221122 | UB FOR UTILITIES - ELECTRIC | $10,702,078 | $10,702,078 | October 25, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 693JK421F5500006 | Department of Transportation | Delivery Order | 221118 | TO ACQUIRE ELECTRICITY FOR DOT HQ BUILDING UNDER AREA WIDE CONTRACT 47PA0420D0064 | $8,744,000 | $17,689,375 | May 11, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| 75N99021F00025 | Department of Health and Human Services | Delivery Order | 221118 | REQUISITION NUMBER: 5952723,6112449 WORK REQUEST NUMBER C102579 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS FOR CONSTRUCTION AND INSTALLA | $8,695,447 | $50,331,550 | August 20, 2021 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| SAQMMA15F2803 | Department of State | Delivery Order | 221122 | UESC ECP FOR HST PHASE II IGF::OT::IGF | $8,316,257 | $34,745,002 | September 11, 2015 | May 1, 2028 | Washington, DC | usaspending.gov |
| 2031ZA26F00031 | Department of the Treasury | Delivery Order | 221122 | DCF ELECTRICITY UTILITIES FY26 | $6,600,000 | $9,900,000 | October 30, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 15F06726P0000119 | Department of Justice | Purchase Order | 221122 | JEH ELECTRIC 2026 | $6,572,981 | $6,572,981 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70FA4022F00000180 | Department of Homeland Security | Delivery Order | 221118 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS FOR CONTINUOUS COMMERCIAL ELECTRICITY POWER SUPPORT TO FEMA HEADQUARTERS (HQ) LOCAT | $6,541,000 | $9,607,880 | August 9, 2022 | August 8, 2027 | Washington, DC | usaspending.gov |
| 86543J18D00002 | Department of Housing and Urban Development | IDC | 221122 | UTILITIES (ELECTRIC) FOR HEADQUARTERS. | $5,617,082 | $16,852,738 | September 27, 2018 | usaspending.gov | ||
| 88310318F00002 | National Archives and Records Administration | Delivery Order | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICE AT ARCHIVES I. IGF::OT::IGF FOR OTHER FUNCTIONS | $5,272,625 | $13,347,103 | October 1, 2017 | September 30, 2027 | Washington, DC | usaspending.gov |
| 31310024F0159 | Nuclear Regulatory Commission | Delivery Order | 221118 | THIS ACQUISITION IS FOR ELECTRIC DISTRIBUTION, TRANSMISSION AND SUPPLY AND ENERGY MANAGEMENT SERVICES | $5,168,663 | $10,037,050 | September 27, 2024 | November 30, 2029 | Rockville, MD | usaspending.gov |
| 2031ZA23F00704 | Department of the Treasury | Delivery Order | 221122 | ELECTRICAL SERVICES | $4,500,000 | $4,500,000 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00658 | Department of the Treasury | Delivery Order | 221122 | ONE YEAR ELECTRICAL | $4,500,000 | $4,500,000 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 75N99023F00020 | Department of Health and Human Services | Delivery Order | 221118 | UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC ELECTRIC POWER COMPANY (PEPCO) IN ACCORDANCE WITH THE AREA | $3,779,879 | $3,779,879 | May 25, 2023 | December 1, 2042 | Bethesda, MD | usaspending.gov |
| 88310318F00003 | National Archives and Records Administration | Delivery Order | 221122 | NEW ELECTRICITY TASK ORDER FOR ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS | $3,459,557 | $24,252,283 | October 1, 2017 | September 30, 2027 | College Park, MD | usaspending.gov |
| 80GSFC25FA005 | National Aeronautics and Space Administration | Delivery Order | 221118 | EXISTING BUILDING COMMISSIONING FOR BUILDINGS 19 AND 25 | $2,983,889 | $2,983,889 | November 18, 2024 | September 30, 2027 | Greenbelt, MD | usaspending.gov |
| 15F06722F0000061 | Department of Justice | Delivery Order | 221122 | FY21 ELECTRICAL POWER FOR JEH VIA PEPCO. PEPCO TO PROVIDE COMMERCIAL POWER TO JEH BUILDING. INCREMENTAL FUNDING DURING FY21 CONTINUING RESOL | $2,627,730 | $55,588,949 | October 1, 2021 | February 18, 2025 | Washington, DC | usaspending.gov |
| 75N91026F00036 | Department of Health and Human Services | Delivery Order | 221118 | ELECTRICITY POWER SERVICES FOR NATIONAL CANCER INSTITUTE (NCI) SHADY GROVE CAMPUS, CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND CBIIT WAREHO | $2,608,400 | $2,608,400 | September 13, 2026 | September 12, 2027 | Washington, DC | usaspending.gov |
| 75N91025F00077 | Department of Health and Human Services | Delivery Order | 221118 | ELECTRICITY POWER UTILITY SERVICES FOR THE NCI SHADY GROVE CAMPUS, NATIONAL CANCER INSTITUTE (NCI) CONSOLIDATED RESEARCH LAB (CRL) FACILITY, | $2,585,790 | $2,585,790 | September 13, 2025 | September 12, 2026 | Washington, DC | usaspending.gov |
| 2032H826F00006 | Department of the Treasury | Delivery Order | 221118 | ONE YEAR CONTRACT WITH POTOMAC ELECTRIC POWER COMPANY (PEPCO) FOR ELECTRICITY SERVICES FOR 1111 CONSTITUTION AVENUE, IRS HEADQUARTERS BUILDI | $2,446,294 | $2,446,294 | October 13, 2025 | October 12, 2026 | Washington, DC | usaspending.gov |
| 75N91024F00129 | Department of Health and Human Services | Delivery Order | 221118 | ELECTRICITY POWER SERVICES FOR NATIONAL CANCER INSTITUTES (NCI) SHADY GROVE CAMPUS, CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND CBIIT WAREH | $2,387,109 | $2,387,109 | September 13, 2024 | September 12, 2025 | Rockville, MD | usaspending.gov |
| 29FTC121F0019 | Federal Trade Commission | Delivery Order | 221118 | HQ BUILDING ELECTRICAL POWER SUPPLY | $1,950,000 | $5,071,501 | March 16, 2021 | March 15, 2027 | Washington, DC | usaspending.gov |
| 80GSFC19F0128 | National Aeronautics and Space Administration | Delivery Order | 221122 | ELECTRIC CONSERVATION MEASURES FOR BLDGS. 3,14,28,32. | $1,892,975 | $29,927,345 | October 1, 2019 | December 31, 2035 | Greenbelt, MD | usaspending.gov |
| DEDT0009408 | Department of Energy | Delivery Order | 221122 | IGF::CT::IGF PROVIDE DESIGN AND CONSTRUCTION TO THE DEPARTMENT OF ENERGY GERMANTOWN FACILITY | $1,826,676 | $6,220,115 | September 28, 2015 | November 27, 2033 | Germantown, MD | usaspending.gov |
| 75F40122F80359 | Department of Health and Human Services | Delivery Order | 221118 | 15KV SUBSTATION REPLACEMENT OUTSIDE FDA MUIRKIRK ROAD CAMPUS (MRC) | $1,755,008 | $7,955,008 | September 14, 2022 | August 30, 2027 | Laurel, MD | usaspending.gov |
| 2032H825F00003 | Department of the Treasury | Delivery Order | 221118 | FY25 ELECTRIC UTILITY SERVICE | $1,751,600 | $1,751,600 | October 13, 2024 | October 12, 2025 | Washington, DC | usaspending.gov |
| 2032H824F00002 | Department of the Treasury | Delivery Order | 221118 | FY24 ELECTRIC UTILITY SERVICE | $1,624,000 | $2,660,000 | October 14, 2023 | October 12, 2024 | Washington, DC | usaspending.gov |
| 15A00025CAQA00074 | Department of Justice | Definitive Contract | 221121 | ELECTRIC UTILITY SERVICES LOCATED AT: 1. NATIONAL LABORATORY CENTER (NLC), 6000 AMMENDALE ROAD, BELTSVILLE, MD 20705. | $1,537,868 | $1,690,785 | March 1, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| HHSN292201400016U | Department of Health and Human Services | Delivery Order | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECT 0156 NIH BETHESDA CAMPUS BUILDINGS 8,10,38A,49,50, AND 11 | $1,309,460 | $5,237,840 | December 18, 2013 | December 31, 2035 | Bethesda, MD | usaspending.gov |
| 24322620F0003 | Office of Personnel Management | Delivery Order | 221122 | POWER DISTRIBUTION SERVICES AND ELECTRICAL POWER (AT #32199) | $1,247,000 | $5,829,567 | October 28, 2019 | October 31, 2025 | Washington, DC | usaspending.gov |
| 61320621F0001 | Consumer Product Safety Commission | Delivery Order | 221118 | UTILITY SERVICES (ELECTRIC) | $1,224,206 | $3,133,856 | October 1, 2020 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 47PE5226F0223 | General Services Administration | Delivery Order | 221118 | PEPCO UTILITIES RELOCATION AT 2201 C STREET FOR HST STREETSCAPE PROJECT - STATE DEPT - WASHINGTON DC | $1,191,435 | $1,191,435 | July 23, 2026 | September 21, 2026 | Washington, DC | usaspending.gov |
| 61320625F0062 | Consumer Product Safety Commission | Delivery Order | 221118 | ELECTRIC DISTRIBUTION SERVICE | $1,071,173 | $1,071,174 | October 1, 2025 | September 30, 2027 | Rockville, MD | usaspending.gov |
| HHSN292201800013U | Department of Health and Human Services | Delivery Order | 221122 | IGF::OT:IGFTHE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENTATION PROPOSAL FOR ECP 0250 THE ENERGY CONSERVATION PROJECT MULTI-BUILDINGS PHASE I | $989,861 | $4,146,937 | March 5, 2018 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 15BNAS25F00000215 | Department of Justice | Delivery Order | 221118 | PEPCO ELECTRIC UTILITY SERVICE FOR FY26 | $900,000 | $900,000 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 2033H621F00012 | Department of the Treasury | Delivery Order | 221118 | ELECTRICAL UTILITIES SERVICE FOR LCB | $730,302 | $1,432,126 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 140D0426F0580 | Department of the Interior | Delivery Order | 221118 | CONTRACTOR SHALL PROVIDE RELIABLE UN-INTERRUPTIBLE ELECTRIC SUPPLY SERVICES TO THE ARMED FORCES RETIREMENT HOME, WASHINGTON DC. THIS IS IN A | $685,434 | $685,434 | June 2, 2026 | October 13, 2026 | Washington, DC | usaspending.gov |
| 15JCRM25F00000079 | Department of Justice | Delivery Order | 221118 | A011720 - PO - PEPCO UTILITY SERVICES | $680,000 | $680,000 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33330422P00464635 | Smithsonian Institution | Purchase Order | 221122 | UB FOR UTILITIES - ELECTRIC | $662,303 | $13,979,303 | October 26, 2021 | September 30, 2022 | Washington, DC | usaspending.gov |
| 9531CB25F0148 | Consumer Financial Protection Bureau | Delivery Order | 221118 | FY2025 - FY2026 ELECTRICITY SERVICES FOR 1700 G STREET | $632,214 | $632,214 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 9531CB24F0074 | Consumer Financial Protection Bureau | Delivery Order | 221118 | FY2024 PEPCO - 1700 G STREET, NW | $625,000 | $625,000 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 140D0426F9405 | Department of the Treasury | Delivery Order | 221118 | ELECTRICITY SERVICES | $610,794 | $610,794 | November 1, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| 15BNAS24F00000159 | Department of Justice | Delivery Order | 221118 | PEPCO ELECTRIC UTILITY SERVICE FOR FY25 | $552,070 | $723,450 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15JCRM24F00000082 | Department of Justice | Delivery Order | 221118 | UTILITIES | $513,565 | $513,565 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 15BNAS23F00000252 | Department of Justice | Delivery Order | 221118 | PEPCO ELECTRIC UTILITY SERVICE FOR FY24 | $462,073 | $462,073 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15A00019CAQA00528 | Department of Justice | Definitive Contract | 221122 | ELECTRIC SERVICE FOR NATIONAL LABORATORY CENTER POP: 8/10/2019 - 8/9/2020 | $332,540 | $3,525,830 | September 1, 2019 | February 28, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221118 Other Electric Power Generation
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221121 Electric Bulk Power Transmission and Control
- Open opportunities under NAICS 221122
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.