Data / Federal awards / NAICS 221118 / THE POTOMAC EDISON CO
THE POTOMAC EDISON CO: 37 federal contract awards, $25.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE POTOMAC EDISON CO (UEI SJU5GH14YEC8), Williamsport, MD, received 37 federal prime contract awards with $25.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($5.9 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.
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
- SJU5GH14YEC8
- Parent organization
- FIRSTENERGY CORP
- Location
- Williamsport, MD
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $25.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221118 | Other Electric Power Generation | 24 | $24.3 million |
| 221122 | Electric Power Distribution | 13 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $5.9 million |
| Department of Health and Human Services | 2 | $5.2 million |
| Department of Justice | 13 | $4.9 million |
| Department of Homeland Security | 11 | $4.1 million |
| Social Security Administration | 5 | $3.4 million |
| Department of Veterans Affairs | 2 | $2.2 million |
| Department of Defense | 1 | $93,117 |
| Department of the Interior | 1 | $5,188 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $12 million |
| FY2026 | $8.6 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2043FY25F00002 | Department of the Treasury | Delivery Order | 221118 | ELECTRIC SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) MARTINSBURG ENTERPRISE COMPUTING CENTER (ECC) AND CHILDCARE CENTER IN KEARNEYSVILLE | $5,040,744 | $7,602,463 | October 1, 2024 | September 30, 2027 | Kearneysville, WV | usaspending.gov |
| 75N99021F00015 | Department of Health and Human Services | Delivery Order | 221118 | UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC EDISON FOR BUILDINGS 101A, 102, 103, 104, 107, 110,111, 115 | $4,383,452 | $5,667,440 | May 3, 2021 | May 1, 2036 | Dickerson, MD | usaspending.gov |
| 15F06725F0000400 | Department of Justice | Delivery Order | 221118 | ELECTRIC/UTILITY | $3,495,762 | $3,495,762 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 70FA2026F00000004 | Department of Homeland Security | Delivery Order | 221118 | ELECTRIC UTILITY | $1,785,450 | $1,785,450 | January 22, 2026 | January 21, 2027 | Emmitsburg, MD | usaspending.gov |
| 36C10X25F0009 | Department of Veterans Affairs | Delivery Order | 221118 | UTILITY - ELECTRICITY | $1,677,482 | $1,677,482 | October 1, 2024 | December 31, 2026 | Martinsburg, WV | usaspending.gov |
| 28321325FDX030130 | Social Security Administration | Delivery Order | 221118 | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD. | $1,376,330 | $1,376,330 | July 25, 2025 | July 24, 2026 | Frederick, MD | usaspending.gov |
| 28321326FDX030144 | Social Security Administration | Delivery Order | 221118 | TO PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD | $1,198,882 | $1,198,882 | July 25, 2026 | July 24, 2027 | Williamsport, MD | usaspending.gov |
| 70FA2025F00000008 | Department of Homeland Security | Delivery Order | 221118 | FY25 FUNDING FOR ELECTRIC SERVICE | $883,099 | $883,099 | January 22, 2025 | January 21, 2026 | Emmitsburg, MD | usaspending.gov |
| 2043FY21F00014 | Department of the Treasury | Delivery Order | 221118 | THE INTERNAL REVENUE SERVICE (IRS) LOCATED AT 250 MURALL DRIVE, KEARNEYSVILLE, WV, 25430, REQUIRES ELECTRIC SERVICE. THE ELECTRIC SERVICE SH | $849,130 | $7,656,570 | April 26, 2021 | September 30, 2024 | Kearneysville, WV | usaspending.gov |
| 75N99022F00004 | Department of Health and Human Services | Delivery Order | 221118 | 110084629044 POTOMAC EDISON (ELECTRIC) NIHAC CAN 8023629 METER# 1 CONTRACT# 75N99022F00001 | $795,370 | $2,129,257 | October 27, 2021 | October 26, 2026 | Bethesda, MD | usaspending.gov |
| 28321324FDX030147 | Social Security Administration | Delivery Order | 221118 | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD. | $778,050 | $778,050 | July 17, 2024 | July 24, 2025 | Frederick, MD | usaspending.gov |
| 70FA2024F00000006 | Department of Homeland Security | Delivery Order | 221118 | FY24 FUNDING FOR ELECTRIC SERVICE | $582,760 | $582,760 | January 22, 2024 | January 21, 2025 | Emmitsburg, MD | usaspending.gov |
| 36C10X20F0029 | Department of Veterans Affairs | Delivery Order | 221118 | ELECTRICITY | $558,694 | $3,333,387 | December 1, 2019 | September 30, 2024 | Martinsburg, WV | usaspending.gov |
| 70FA4026F00000199 | Department of Homeland Security | Delivery Order | 221118 | ANNUAL ELECTRIC UTILITY CONTRACT FOR FREDERICK MD WAREHOUSE | $330,469 | $330,469 | July 21, 2026 | July 9, 2027 | Washington, DC | usaspending.gov |
| 70FA4025F00000286 | Department of Homeland Security | Delivery Order | 221118 | FY25 ELECTRICAL UTILITIES FOR FREDERICK MD | $287,509 | $287,509 | July 21, 2025 | July 20, 2026 | Washington, DC | usaspending.gov |
| 70FA4024F00000337 | Department of Homeland Security | Delivery Order | 221118 | PROVIDE ON-SITE DAILY CONTINUOUS COMMERCIAL ELECTRICITY ON A DAILY BASIS FOR FREDERICK, MD WAREHOUSE | $236,791 | $236,791 | July 21, 2024 | July 20, 2025 | Washington, DC | usaspending.gov |
| 15B10724P00000130 | Department of Justice | Purchase Order | 221122 | POTOMAC EDISON - ELECTRIC FY-24-4TH QUARTER | $200,814 | $200,814 | July 1, 2024 | September 30, 2024 | Akron, OH | usaspending.gov |
| 15B10725P00000012 | Department of Justice | Purchase Order | 221122 | POTOMAC EDISON - ELECTRIC FY-25-1ST QUARTER | $200,416 | $200,416 | October 1, 2024 | September 30, 2025 | Akron, OH | usaspending.gov |
| 15B10724P00000115 | Department of Justice | Purchase Order | 221122 | POTOMAC EDISON - ELECTRIC FY-24-3RD QUARTER CHANGES CLAUSE 52.212-4 | $158,882 | $158,882 | May 1, 2024 | September 30, 2024 | Akron, OH | usaspending.gov |
| 15B10724P00000011 | Department of Justice | Purchase Order | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR FY 2024. 1ST QUARTER 15-1060 | $138,950 | $138,950 | October 1, 2023 | September 30, 2024 | Akron, OH | usaspending.gov |
| 28321323FDX030123 | Social Security Administration | Delivery Order | 221118 | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD. | $135,567 | $512,567 | June 15, 2023 | July 24, 2024 | Frederick, MD | usaspending.gov |
| 15B10726P00000137 | Department of Justice | Purchase Order | 221122 | POTOMAC EDISON - ELECTRIC Q4 FY26 | $135,000 | $135,000 | July 1, 2026 | September 30, 2026 | Williamsport, MD | usaspending.gov |
| 15B10724P00000068 | Department of Justice | Purchase Order | 221122 | POTOMAC EDISON - ELECTRIC FY-24 2ND QTR | $128,692 | $128,692 | October 1, 2023 | September 30, 2024 | Akron, OH | usaspending.gov |
| 15B10725P00000114 | Department of Justice | Purchase Order | 221122 | POTOMAC EDISON - ELECTRIC FY-25- 4TH QTR. AVAILABILITY OF FUNDS 52.232-18 | $113,893 | $113,893 | July 1, 2025 | September 30, 2025 | Williamsport, MD | usaspending.gov |
| 15B10726P00000111 | Department of Justice | Purchase Order | 221122 | POTOMAC EDISON - ELECTRIC Q3 FY26 | $110,872 | $110,872 | April 1, 2026 | July 16, 2026 | Williamsport, MD | usaspending.gov |
| W912DY22F0371 | Department of Defense | Delivery Order | 221118 | FEASIBILITY STUDY FOR FT DETRICK II | $93,117 | $11,115,162 | September 30, 2022 | September 29, 2047 | Frederick, MD | usaspending.gov |
| 15B10726P00000050 | Department of Justice | Purchase Order | 221122 | POTOMAC EDISON - ELECTRIC Q1 FY26 AVAILABILITY OF FUNDS 52.232-18 | $85,938 | $85,938 | October 1, 2025 | January 23, 2026 | Williamsport, MD | usaspending.gov |
| 15B10726P00000067 | Department of Justice | Purchase Order | 221122 | POTOMAC EDISON - ELECTRIC Q2 FY26 AVAILABILITY OF FUNDS 52.232-18 | $84,061 | $84,061 | January 1, 2026 | May 22, 2026 | Williamsport, MD | usaspending.gov |
| 70FA2023F00000004 | Department of Homeland Security | Delivery Order | 221118 | NETC FY23 ELECTRICAL SERVICE | $75,495 | $530,495 | January 18, 2023 | September 14, 2024 | Emmitsburg, MD | usaspending.gov |
| 15B10725P00000112 | Department of Justice | Purchase Order | 221122 | POTOMAC EDISON - ELECTRIC FY-25- JUNE 25 AVAILABILITY OF FUNDS 52.232-18 | $32,981 | $32,981 | June 1, 2025 | July 29, 2025 | Williamsport, MD | usaspending.gov |
| 140P3024P0008 | Department of the Interior | Purchase Order | 221122 | CHOH ELECTRIC INSTALL FOR HANCOCK MAINT | $5,188 | $5,188 | February 5, 2024 | April 5, 2024 | Williamsport, MD | usaspending.gov |
| 70FA2021F00000003 | Department of Homeland Security | Delivery Order | 221118 | FY21 NATIONAL EMERGENCY TRAINING CENTER (NETC) ELECTRICITY UTILITY TASK ORDER | $-1,126 | $503,037 | January 21, 2021 | April 20, 2022 | Emmitsburg, MD | usaspending.gov |
| 70FA4021F00000110 | Department of Homeland Security | Delivery Order | 221118 | FY21 ELECTRIC UTILITIES FOR CUMBERLAND AND FREDERICK WAREHOUSES | $-14,917 | $710,083 | May 21, 2021 | April 25, 2024 | Cumberland, MD | usaspending.gov |
| 15B10723P00000156 | Department of Justice | Purchase Order | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR FY 2023. 4TH QUARTER 15-1060 | $-18,461 | $170,539 | July 1, 2023 | January 4, 2024 | Akron, OH | usaspending.gov |
| 70FA2022F00000008 | Department of Homeland Security | Delivery Order | 221118 | FY22 NATIONAL EMERGENCY TRAINING CENTER (NETC) ELECTRICITY UTILITY TASK ORDER | $-37,077 | $462,923 | January 19, 2022 | January 21, 2023 | Emmitsburg, MD | usaspending.gov |
| 70FA4023F00000224 | Department of Homeland Security | Delivery Order | 221118 | PROVIDE ON-SITE DAILY CONTINUOUS COMMERCIAL ELECTRICITY ON A DAILY BASIS TO 12 ELECTRICAL METERS AND ELECTRIC UTILITIES FOR FREDERICK, MD WA | $-64,181 | $180,319 | May 21, 2023 | July 20, 2024 | Washington, DC | usaspending.gov |
| 28321322FDX030153 | Social Security Administration | Delivery Order | 221118 | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD. | $-121,357 | $316,643 | July 21, 2022 | July 24, 2023 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221118 Other Electric Power Generation
- All recipients under NAICS 221122 Electric Power Distribution
- 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.