Data / Federal awards / NAICS 221122 / PUGET SOUND ENERGY INC
PUGET SOUND ENERGY INC: 34 federal contract awards, $31.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUGET SOUND ENERGY INC (UEI FAERAH4K1777), Bellevue, WA, received 34 federal prime contract awards with $31.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($27.6 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.
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
- FAERAH4K1777
- Location
- Bellevue, WA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $31.4 million
- First action in window
- 2023-11-07
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 27 | $31 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $397,362 |
| 221210 | Natural Gas Distribution | 2 | $13,023 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-17,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $27.6 million |
| Department of the Interior | 7 | $2.1 million |
| Department of Justice | 8 | $1.8 million |
| Department of Homeland Security | 6 | $40,792 |
| General Services Administration | 3 | $-17,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $26.1 million |
| FY2026 | $2.8 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25F0462 | Department of Defense | Delivery Order | 221122 | POST-ACCEPTANCE PERFORMANCE EXPENSES | $23,037,241 | $71,321,459 | September 30, 2025 | March 1, 2043 | Tacoma, WA | usaspending.gov |
| N4425520F9501 | Department of Defense | Delivery Order | 221122 | ENERGY CONSERVATION SERVICES | $3,676,282 | $5,413,607 | June 1, 2020 | June 1, 2027 | Keyport, WA | usaspending.gov |
| INR16PD01029 | Department of the Interior | Delivery Order | 221122 | IGF::OT::IGF CONTINUED MONTHLY ELECTRICAL SERVICE - CCAO CANALS (PUGET SOUND ENERGY) | $1,033,430 | $2,000,000 | November 1, 2016 | May 31, 2026 | Yakima, WA | usaspending.gov |
| W912DW23F4001 | Department of Defense | Delivery Order | 221122 | MMD PSE UTILITIES - 5 YEARS | $646,000 | $1,031,000 | December 1, 2022 | November 30, 2027 | Enumclaw, WA | usaspending.gov |
| 140R1726F0012 | Department of the Interior | Delivery Order | 221122 | PUGET SOUND ENERGY UTILITIES | $622,650 | $622,650 | June 1, 2026 | March 31, 2036 | Bellevue, WA | usaspending.gov |
| 15B61126F00000016 | Department of Justice | Delivery Order | 221122 | FY26 PSE ELECTRIC SERVICES TO BE SUPPLIED IN ACCORDANCE WITH CONTRACT GS-00P-15-BSD-1179. | $582,000 | $582,000 | October 1, 2025 | September 30, 2026 | Bellevue, WA | usaspending.gov |
| 15B61124F00000027 | Department of Justice | Delivery Order | 221122 | PSE ELECTRIC BILL OCT24 | $447,098 | $447,098 | October 1, 2023 | September 30, 2024 | Bellevue, WA | usaspending.gov |
| 15B61125F00000015 | Department of Justice | Delivery Order | 221122 | FDC SEATAC ELECTRIC SERVICE FY25 TASK ORDER CONTRACT #GS-00P-15-BSD-1179 | $402,917 | $402,917 | October 1, 2024 | September 30, 2025 | Bellevue, WA | usaspending.gov |
| 15B61124F00000028 | Department of Justice | Delivery Order | 221122 | PSE GAS BILL OCT - FY 24 | $191,954 | $191,954 | October 1, 2023 | October 30, 2024 | Bellevue, WA | usaspending.gov |
| W912DW23F4000 | Department of Defense | Delivery Order | 221122 | LWSC PSE NARURAL GAS SERVICES | $169,413 | $269,253 | December 1, 2022 | November 30, 2027 | Seattle, WA | usaspending.gov |
| 15B61126F00000020 | Department of Justice | Delivery Order | 221122 | FY26 PSE GAS BILL SUPPLIED UNDER TERMS AND CONDITIONS OF GS-00P-14-BSD-1137 | $161,220 | $161,220 | October 1, 2025 | September 30, 2026 | Bellevue, WA | usaspending.gov |
| 140G0326P0004 | Department of the Interior | Purchase Order | 238990 | YEAR 08 UESC PAYMENT | $135,945 | $135,945 | November 26, 2025 | January 1, 2026 | Bellevue, WA | usaspending.gov |
| 140G0325P0010 | Department of the Interior | Purchase Order | 238990 | YEAR 07 UESC PAYMENT | $131,891 | $131,891 | December 3, 2024 | January 15, 2025 | Bellevue, WA | usaspending.gov |
| 140G0324P0080 | Department of the Interior | Purchase Order | 238990 | YEAR 06 UESC PAYMENT | $129,526 | $129,526 | March 7, 2024 | May 17, 2024 | Bellevue, WA | usaspending.gov |
| N4425523C2536 | Department of Defense | Definitive Contract | 221122 | ELECTRICITY SERVICE | $50,000 | $800,000 | September 1, 2023 | August 31, 2031 | Silverdale, WA | usaspending.gov |
| 70FA5024F00000031 | Department of Homeland Security | Delivery Order | 221122 | NATURAL GAS SERVICE | $18,194 | $18,194 | February 1, 2024 | May 22, 2025 | Bothell, WA | usaspending.gov |
| 70FA5026F00000027 | Department of Homeland Security | Delivery Order | 221122 | PROVIDE NATURAL GAS TO BOTHELL MERS FACILITY | $16,200 | $16,200 | April 1, 2026 | March 31, 2027 | Bothell, WA | usaspending.gov |
| 70FA5025F00000075 | Department of Homeland Security | Delivery Order | 221122 | NATURAL GAS SERVICE FOR BOTHELL MERS | $14,560 | $14,560 | July 9, 2025 | March 31, 2026 | Bothell, WA | usaspending.gov |
| W50S9E24CA003 | Department of Defense | Definitive Contract | 221210 | GAS CONNECTION FROM MAIN LINE TO NEW ASOG COMPLEX BY PUGET SOUND ELECTRIC. | $13,023 | $13,023 | July 9, 2024 | October 9, 2025 | Camp Murray, WA | usaspending.gov |
| 15B61124F00000048 | Department of Justice | Delivery Order | 221122 | PSE ELECTRIC BILL FY24 CR: | $0 | $0 | October 1, 2023 | September 30, 2024 | Bellevue, WA | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | 926130 | ENERGY CONSERVATION SERVICES | $0 | $1,522,811 | January 22, 2009 | May 30, 2024 | Oak Harbor, WA | usaspending.gov |
| N4425522F9508 | Department of Defense | Delivery Order | 221122 | UTILITY DESIGN COORDINATION AND CONNECTION | $0 | $554,951 | May 20, 2026 | October 31, 2026 | Keyport, WA | usaspending.gov |
| 140G0321F0115 | Department of the Interior | Delivery Order | 221122 | INSTALLATION OF ENERGY CONSERVATION MEASURES | $0 | $1,581,040 | September 6, 2021 | January 15, 2025 | Seattle, WA | usaspending.gov |
| N4425518F9502 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF ENERGY CONSERVATION SERVICES | $0 | $4,363,886 | December 8, 2017 | September 30, 2026 | Silverdale, WA | usaspending.gov |
| GS10P12LSC0041 | General Services Administration | Definitive Contract | 221210 | NATURAL GAS SERVICE FOR FEDERAL BUILDING | $0 | $868,808 | July 1, 2012 | March 8, 2019 | Bothell, WA | usaspending.gov |
| GS00P15BSD1179 | General Services Administration | IDC | 221122 | IGF::OT::IGF | $0 | $1 | January 29, 2016 | usaspending.gov | ||
| 140R1020F0036 | Department of the Interior | Delivery Order | 221122 | CLE ELUM DAM HIGH VOLTAGE REPLACE/BUILD | $0 | $209,222 | September 1, 2020 | August 31, 2023 | Cle Elum, WA | usaspending.gov |
| N4425525G0001 | Department of Defense | BOA | 221122 | BASIC ORDERING AGREEMENT (BOA) WITH PUGET SOUND ENERGY (PSE) FOR UTILITY ENERGY SERVICES IN NORTHWEST AREA OF RESPONSIBILITY (NW AOR). NAICS | $0 | $0 | September 17, 2025 | usaspending.gov | ||
| 15B61122F00000215 | Department of Justice | Delivery Order | 221122 | 2023 PSE ELECTRIC BILL | $-191 | $425,497 | September 20, 2022 | December 22, 2023 | Bellevue, WA | usaspending.gov |
| 70FA5021F00000015 | Department of Homeland Security | Delivery Order | 221122 | NATURAL GAS SERVICES | $-1,402 | $11,378 | January 26, 2021 | April 11, 2025 | Bothell, WA | usaspending.gov |
| 70FA5022F00000030 | Department of Homeland Security | Delivery Order | 221122 | NATURAL GAS SERVICES-BOTHELL | $-2,251 | $12,749 | February 1, 2022 | January 31, 2023 | Bothell, WA | usaspending.gov |
| 70FA5023F00000021 | Department of Homeland Security | Delivery Order | 221122 | NATURAL GAS SERVICE-BOTHELL MERS | $-4,508 | $10,992 | February 1, 2023 | January 31, 2024 | Bothell, WA | usaspending.gov |
| 15B61122F00000214 | Department of Justice | Delivery Order | 221122 | PSE GAS BILL | $-13,568 | $187,381 | September 20, 2022 | December 22, 2023 | Bellevue, WA | usaspending.gov |
| 47PL0022P0001 | General Services Administration | Purchase Order | 541690 | CLIMATE CORPS FELLOWSHIP WITH PSE VIA SEI | $-17,500 | $0 | September 15, 2022 | November 24, 2023 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 221122
- Open opportunities under NAICS 238990
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.