Data / Federal awards / NAICS 221122 / REA ENERGY SERVICES, INC.
REA ENERGY SERVICES, INC.: 4 federal contract awards, $286,953 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REA ENERGY SERVICES, INC. (UEI ZZRPUYAMA6P5), Indiana, PA, received 4 federal prime contract awards with $286,953 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($286,953) 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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- UEI
- ZZRPUYAMA6P5
- Location
- Indiana, PA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $286,953
- First action in window
- 2023-10-17
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 3 | $286,953 |
| 221118 | Other Electric Power Generation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $286,953 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,473 |
| FY2025 | $94,771 |
| FY2026 | $101,709 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B20826P00000022 | Department of Justice | Purchase Order | 221122 | FCI LORETTO ELECTRIC FY26 10/01/25 - 01/30/26 | $101,709 | $101,709 | October 1, 2025 | September 30, 2026 | Indiana, PA | usaspending.gov |
| 15B20825P00000023 | Department of Justice | Purchase Order | 221122 | ELECTRIC SERVICES FOR A PORTION OF FCI LORETTO STARTING OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025. (ESTIMATE) | $94,771 | $94,771 | October 1, 2024 | June 30, 2025 | Indiana, PA | usaspending.gov |
| 15B20824P00000006 | Department of Justice | Purchase Order | 221122 | ELECTRIC SERVICES FOR A PORTION OF FCI LORETTO STARTING OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024. (ESTIMATE) | $90,473 | $90,473 | October 1, 2023 | September 30, 2024 | Loretto, PA | usaspending.gov |
| 15B20826P00000086 | Department of Justice | Purchase Order | 221118 | FCI LORETTO ELECTRIC SERVICE FY27 | $0 | $103,000 | October 1, 2026 | September 30, 2027 | Indiana, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221118 Other Electric Power Generation
- Open opportunities under NAICS 221122
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.