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Data / Federal awards / NAICS 221118 / PPL ELECTRIC UTILITIES CORPORATION

PPL ELECTRIC UTILITIES CORPORATION: 50 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PPL ELECTRIC UTILITIES CORPORATION (UEI SQ4JCSNMRGR9), Allentown, PA, received 50 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($2.3 million) and its largest code is NAICS 221118 Other Electric Power Generation.

The request: Every federal contract awarded under NAICS 221118, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
SQ4JCSNMRGR9
Parent organization
PPL CORP
Location
Allentown, PA
Business size
Other Than Small Business
Contract awards
50
Obligated
$3.4 million
First action in window
2023-10-12
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221118Other Electric Power Generation47$3.4 million
221112Fossil Fuel Electric Power Generation3$-17,642

Buying agencies

AgencyAwardsObligated
Department of Justice29$2.3 million
Social Security Administration5$504,902
Department of Defense15$348,403
Environmental Protection Agency1$164,209

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.3 million
FY2026$789,805

Contract awards

All 50 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B20724F00000011Department of JusticeDelivery Order221118FY24 PPL 81360-50003$656,897$656,897October 25, 2023November 4, 2024Allentown, PAusaspending.gov
15B20725F00000026Department of JusticeDelivery Order221118FCI LEWISBURG ELECTRIC TASK ORDER CONTRACT47PA0418D0036$522,673$522,673October 1, 2024November 17, 2025Allentown, PAusaspending.gov
28321324FDX030014Social Security AdministrationDelivery Order221118PROVIDE ELECTRIC SUPPLY/DISTRIBUTION UTILITY SERVICE FOR DAILY OPERATIONS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARRE DIRECT O$475,000$475,000November 21, 2023January 2, 2025Wilkes Barre, PAusaspending.gov
15B20125F00000019Department of JusticeDelivery Order221118ELECTRIC TRANSMISSION FY25$335,575$335,575October 1, 2024September 30, 2025Allentown, PAusaspending.gov
W51AA124F0006Department of DefenseDelivery Order221118BASE YEAR PPL ELECTRICITY USAGE AT TOBYHANNA ARMY DEPOT.$279,646$269,651March 30, 2024March 29, 2027Tobyhanna, PAusaspending.gov
28321325FDX030018Social Security AdministrationDelivery Order221118PROVIDE ELECTRIC SUPPLY/DISTRIBUTION UTILITY SERVICE FOR DAILY OPERATIONS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARRE DIRECT O$230,000$230,000December 3, 2024January 2, 2026Wilkes Barre, PAusaspending.gov
68HE0326F0006Environmental Protection AgencyDelivery Order221118VALMONT TCE 031M OU01$164,209$164,209October 28, 2025December 31, 2029Allentown, PAusaspending.gov
15B21325F00000012Department of JusticeDelivery Order221118PP&L ELECTRIC SERVICE FY25$145,178$145,178October 1, 2024September 30, 2025Allentown, PAusaspending.gov
15B20126F00000013Department of JusticeDelivery Order221118ELECTRIC TRANSMISSION FY26$130,000$130,000October 1, 2025September 30, 2026Allentown, PAusaspending.gov
15B20124F00000023Department of JusticeDelivery Order221118ELECTRIC TRANSMISSION$115,370$115,370October 1, 2023September 30, 2024Allentown, PAusaspending.gov
15B21526F00000030Department of JusticeDelivery Order221118PPL ELECTRIC DELIVERY FY 2026 FOR USP CANAAN$75,852$75,852October 1, 2025September 30, 2026Waymart, PAusaspending.gov
15B21326F00000005Department of JusticeDelivery Order221118PP&L ELECTRIC SERVICE FY26$69,508$69,508October 1, 2025September 30, 2026Allentown, PAusaspending.gov
15B21525F00000008Department of JusticeDelivery Order221118PPL ELECTRIC DELIVERY FY25$69,158$69,158October 1, 2024September 30, 2025Allentown, PAusaspending.gov
15B20726F00000028Department of JusticeDelivery Order221118FCI LEWISBURG TASK ORDER FY26 PPL 81360-50003 FOR THE PERIOD BEGINNING OCT 1 2025 CURRENT CR PERIOD COVERS THE PERIOD OF OCTOBER 1, 2025, TO$61,000$61,000October 1, 2025September 30, 2026Allentown, PAusaspending.gov
28321326FDX030007Social Security AdministrationDelivery Order221118PROVIDE ELECTRIC TRANSMISSION AND DISTRIBUTION UTILITY SERVICE FOR DAILY OPERATIONS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARR$60,000$60,000January 3, 2026January 2, 2027Wilkes Barre, PAusaspending.gov
15B21324C00000004Department of JusticeDefinitive Contract221112PP&L ELECTRIC SERVICES FOR FY 24$59,460$59,460October 1, 2023September 30, 2024Allentown, PAusaspending.gov
15B20726F00000029Department of JusticeDelivery Order221118FCI LEWISBURG TASK ORDER FY26 PPL PERIMETER LIGHTS CONTRACT# 47PA0418D0036 FOR THE PERIOD BEGINNING OCT 1, 2025 CURRENT CR PERIOD COVERS THE$59,078$59,078October 1, 2025September 30, 2026Allentown, PAusaspending.gov
15B21524F00000018Department of JusticeDelivery Order221118PPL ELECTRIC DELIVERY FY24$55,683$55,683October 1, 2023September 30, 2024Allentown, PAusaspending.gov
15B20725F00000013Department of JusticeDelivery Order221118FY25 PPL PERIMETER LIGHTS$49,853$49,853October 28, 2024September 30, 2025Allentown, PAusaspending.gov
15B20724F00000008Department of JusticeDelivery Order221118FY24 PPL PERIMETER LIGHTS$49,367$49,367October 24, 2023November 4, 2024Allentown, PAusaspending.gov
W51AA125F0010Department of DefenseDelivery Order221118ELECTRIC UTILITIES PAYMENT$22,737$22,737November 19, 2024December 2, 2024Tobyhanna, PAusaspending.gov
15B20726F00000027Department of JusticeDelivery Order221118FCI LEWISBURG TASK ORDER FY26 PPL OLD UNICOR BLDGCONTRACT #47PA0418D0036 FOR THE PERIOD BEGINNING OCT 1, 2025CURRENT CR PERIOD COVERS THE PE$22,077$22,077October 1, 2025September 30, 2026Allentown, PAusaspending.gov
15B20726F00000026Department of JusticeDelivery Order221118FCI LEWISBURG - TASK ORDER FY26 PPL OLD UNICOR BLDG #2 CONTRACT#47PA0418D0036 FOR THE PERIOD BEGINNING OCT 1, 2025 CURRENT CR PERIOD COVERS $18,700$18,700October 1, 2025September 30, 2026Allentown, PAusaspending.gov
15B20725F00000022Department of JusticeDelivery Order221118FY25 PPL OLD UNICOR BLDG$17,957$17,957October 29, 2024November 18, 2025Allentown, PAusaspending.gov
15B20724F00000010Department of JusticeDelivery Order221118FY24 PPL OLD UNICOR BLDG$17,390$17,390October 25, 2023October 31, 2024Allentown, PAusaspending.gov
15B20724F00000009Department of JusticeDelivery Order221118FY24 PPL OLD UNICOR BLDG #2$15,047$15,047October 24, 2023October 29, 2024Allentown, PAusaspending.gov
15B20725F00000012Department of JusticeDelivery Order221118FY25 PPL OLD UNICOR BLDG #2$13,870$13,870October 28, 2024November 18, 2025Allentown, PAusaspending.gov
W51AA124F0291Department of DefenseDelivery Order221118ELECTRIC UTILITIES DISTRIBUTION$8,354$8,354August 8, 2024September 13, 2024Tobyhanna, PAusaspending.gov
W51AA124F0311Department of DefenseDelivery Order221118PPL ELECTRIC UTILITIES DISTRIBUTION AUG PAYMENT$8,353$8,353September 16, 2024September 19, 2024Tobyhanna, PAusaspending.gov
W51AA125F0002Department of DefenseDelivery Order221118ELECTRIC UTILITY GENERATION AND TRANSMISSION PAYMENT$8,353$8,353October 10, 2024October 21, 2024Tobyhanna, PAusaspending.gov
W51AA124F0267Department of DefenseDelivery Order221118PPL ELECTRIC UTILITIES DISTRIBUTION AND ELECTRONIC WARNING LIGHTS$4,640$4,640July 17, 2024August 12, 2024Tobyhanna, PAusaspending.gov
W51AA124F0256Department of DefenseDelivery Order221118PPL ELECTRIC UTILITIES PAYMENT$1,829$1,829June 20, 2024July 1, 2024Tobyhanna, PAusaspending.gov
W51AA124F0231Department of DefenseDelivery Order221118ELECTRIC UTILITIES PAYMENT APRIL$1,828$1,828June 4, 2024June 12, 2024Tobyhanna, PAusaspending.gov
W51AA124F0089Department of DefenseDelivery Order221118PPL FEB ELECTRIC UTILITIES PAYMENT$1,827$1,827March 13, 2024March 21, 2024Tobyhanna, PAusaspending.gov
W51AA124F0196Department of DefenseDelivery Order221118ELECTRIC UTILITIES PAYMENT MARCH$1,827$1,827April 25, 2024May 6, 2024Tobyhanna, PAusaspending.gov
W51AA124F0097Department of DefenseDelivery Order221118PPL JAN ELECTRIC UTILITIES PAYMENT$1,814$1,814February 1, 2024February 8, 2024Tobyhanna, PAusaspending.gov
W51AA124F0002Department of DefenseDelivery Order221118PPL ELECTRIC UTILITY PAYMENT$1,800$1,800October 11, 2023November 10, 2023Allentown, PAusaspending.gov
W51AA124F0046Department of DefenseDelivery Order221118ELECTRIC UTILITY$1,799$1,799November 6, 2023December 6, 2023Allentown, PAusaspending.gov
W51AA124F0087Department of DefenseDelivery Order221118PPL DECEMBER ELECTRIC UTILITIES PAYMENT$1,798$1,798January 29, 2024February 8, 2024Tobyhanna, PAusaspending.gov
W51AA124F0057Department of DefenseDelivery Order221118PPL ELECTRIC UTILITIES PAYMENT$1,798$1,798December 4, 2023December 14, 2023Tobyhanna, PAusaspending.gov
15B20723F00000006Department of JusticeDelivery Order221118FY23 PPL PERIMETER LIGHTS$-1,151$50,943October 1, 2022November 13, 2023Allentown, PAusaspending.gov
15B20723F00000004Department of JusticeDelivery Order221118FY22 PPL OLD UNICOR BLDG$-1,486$21,081October 1, 2022October 31, 2023Allentown, PAusaspending.gov
15B20723F00000002Department of JusticeDelivery Order221118FY22 PPL OLD UNICOR BLDG #2$-1,561$16,893October 1, 2022October 31, 2023Allentown, PAusaspending.gov
15B21323C00000009Department of JusticeDefinitive Contract221112PP&L ELECTRIC SERVICES FOR FY 23 OCT - NOV$-2,283$58,048October 1, 2022May 10, 2024Allentown, PAusaspending.gov
15B21523F00000004Department of JusticeDelivery Order221118PPL ELECTRIC DELIVERY FY23$-16,354$80,633October 1, 2022March 25, 2024Allentown, PAusaspending.gov
15B20723F00000005Department of JusticeDelivery Order221118FY22 PPL 81360-50003$-34,576$669,662October 1, 2022November 7, 2023Allentown, PAusaspending.gov
15B21322C00000027Department of JusticeDefinitive Contract221112PP&L ELECTRIC SERVICES FOR FY 22$-74,819$449,475October 1, 2021December 4, 2023Allentown, PAusaspending.gov
15B20123F00000014Department of JusticeDelivery Order221118ELECTRIC$-94,172$118,828October 1, 2022September 30, 2023Allentown, PAusaspending.gov
28321322FDX030029Social Security AdministrationDelivery Order221118SUPPLY ELECTRIC SERVICE TO THE WILKES BARRE DIRECT OPERATIONS CENTER MAIN BUILDING (WBDOC) 1150 EAST MOUNTAIN DRIVE WILKES BARRE, PA 18702 C$-95,080$304,920December 21, 2021January 2, 2023Wilkes Barre, PAusaspending.gov
28321323FDX030038Social Security AdministrationDelivery Order221118SUPPLY ELECTRIC SERVICE TO THE WILKES BARRE DIRECT OPERATIONS CENTER MAIN BUILDING (WBDOC) 1150 EAST MOUNTAIN DRIVE WILKES BARRE, PA 18702 C$-165,018$309,982January 3, 2023January 2, 2024Wilkes Barre, PAusaspending.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.