Data / Federal awards / NAICS 221122 / VIRGINIA ELECTRIC AND POWER COMPANY
VIRGINIA ELECTRIC AND POWER COMPANY: 12 federal contract awards, $25.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIRGINIA ELECTRIC AND POWER COMPANY (UEI EUZ4KLTMPLQ1), Richmond, VA, received 12 federal prime contract awards with $25.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($21.0 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.
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- UEI
- EUZ4KLTMPLQ1
- Parent organization
- DOMINION ENERGY, INC.
- Location
- Richmond, VA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $25.6 million
- First action in window
- 2023-11-08
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 12 | $25.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $21 million |
| Department of Homeland Security | 2 | $4.4 million |
| Department of Justice | 7 | $310,798 |
| Department of Veterans Affairs | 1 | $-8,936 |
| National Science Foundation | 1 | $-133,570 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.9 million |
| FY2026 | $21.2 million |
| FY2027 | $21,500 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008518F9951 | Department of Defense | Delivery Order | 221122 | ELECTRIC UTILITY SERVICE | $21,030,588 | $770,868,155 | May 1, 2018 | September 30, 2032 | Norfolk, VA | usaspending.gov |
| HSCG8316JPP2002 | Department of Homeland Security | Delivery Order | 221122 | IGF::OT::IGF AUTHORIZATION FOR ENERGY MANAGEMENT SERVICES | $2,529,118 | $8,412,447 | November 13, 2015 | December 15, 2032 | Portsmouth, VA | usaspending.gov |
| 70T01018F3NREM034 | Department of Homeland Security | Delivery Order | 221122 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRICAL REIMBURSEMENT COSTS FOR ELECTRICAL SERVICES AT TSA'S FREEDOM CENTER. | $1,893,420 | $4,900,264 | August 1, 2018 | July 31, 2028 | Herndon, VA | usaspending.gov |
| 15UPET24F00000623 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE FROM OCTOBER 1, 2024 THRU SEPTEMBER 30, 2025 FY-25 | $131,298 | $131,298 | October 1, 2024 | September 30, 2025 | Richmond, VA | usaspending.gov |
| 15UPET26F00000013 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE FROM OCTOBER 1, 2024 THRU SEPTEMBER 30, 2025 FY-25 | $96,000 | $96,000 | October 1, 2025 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 15UPET27P00000001 | Department of Justice | Purchase Order | 221122 | ANNUAL UTILITY SERVICES - ELECTRIC | $21,500 | $21,500 | October 1, 2026 | September 30, 2027 | Hopewell, VA | usaspending.gov |
| 15UPET24P00000064 | Department of Justice | Purchase Order | 221122 | ELECTRIC BILL | $15,500 | $15,500 | November 8, 2023 | November 30, 2023 | Richmond, VA | usaspending.gov |
| 15UPET24P00000063 | Department of Justice | Purchase Order | 221122 | ELECTRIC BILL | $15,500 | $15,500 | November 8, 2023 | September 30, 2024 | Richmond, VA | usaspending.gov |
| 15UPET25P00000621 | Department of Justice | Purchase Order | 221122 | ELECTRIC BILL | $15,500 | $15,500 | October 1, 2025 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 15UPET24P00000628 | Department of Justice | Purchase Order | 221122 | ELECTRIC BILL | $15,500 | $15,500 | September 26, 2024 | September 30, 2025 | Richmond, VA | usaspending.gov |
| VA70115F0017 | Department of Veterans Affairs | Delivery Order | 221122 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 6 VAMC HAMPTON, VA | $-8,936 | $17,682,047 | December 30, 2014 | February 1, 2023 | Hampton, VA | usaspending.gov |
| NSFDAS17D0044 | National Science Foundation | Delivery Order | 221122 | IGF::OT::IGF ALEXANDRIA POWER | $-133,570 | $10,429,541 | August 24, 2017 | August 23, 2024 | Arlington, VA | usaspending.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.