Data / Federal awards / NAICS 221118 / VIRGINIA ELECTRIC AND POWER COMPANY
VIRGINIA ELECTRIC AND POWER COMPANY: 34 federal contract awards, $192.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIRGINIA ELECTRIC AND POWER COMPANY (UEI J9WWNK22SHT8), Richmond, VA, received 34 federal prime contract awards with $192.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($118.1 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
- J9WWNK22SHT8
- Parent organization
- DOMINION ENERGY, INC.
- Location
- Richmond, VA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $192.0 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221118 | Other Electric Power Generation | 30 | $174.2 million |
| 221122 | Electric Power Distribution | 3 | $17.8 million |
| 221114 | Solar Electric Power Generation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 16 | $118.1 million |
| National Aeronautics and Space Administration | 1 | $33.1 million |
| Department of Defense | 8 | $31.9 million |
| Department of Commerce | 5 | $5.1 million |
| Department of Housing and Urban Development | 1 | $1.8 million |
| National Science Foundation | 1 | $1.7 million |
| Office of Personnel Management | 1 | $165,625 |
| Department of Transportation | 1 | $165,128 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.2 million |
| FY2025 | $89.2 million |
| FY2026 | $70.6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0001827 | Department of Justice | Delivery Order | 221118 | UTILITY ENERGY SERVICE CONTRACT (UESC) FOR FBI QUANTICO | $100,270,192 | $100,270,192 | September 30, 2025 | March 23, 2027 | Richmond, VA | usaspending.gov |
| 80LARC19F0028 | National Aeronautics and Space Administration | Delivery Order | 221118 | ELECTRICITY SERVICES | $33,112,485 | $78,810,940 | January 1, 2019 | August 21, 2028 | Hampton, VA | usaspending.gov |
| SP060004C8252 | Department of Defense | Definitive Contract | 221122 | TA5 INFRASTRUCTURE COST | $11,596,166 | $148,050,009 | June 24, 2004 | September 30, 2026 | Fort Lee, VA | usaspending.gov |
| W912DY19F1201 | Department of Defense | Delivery Order | 221118 | FEASIBILITY STUDY | $9,235,939 | $18,411,483 | September 24, 2019 | February 1, 2043 | Dahlgren, VA | usaspending.gov |
| 15F06725F0000267 | Department of Justice | Delivery Order | 221118 | UTILITY ENERGY SAVINGS CONTRACT (UESC) INVESTMENT GRADE AUDIT (IGA) FOR THE FBI ACADEMY IN QUANTICO, VA. | $5,727,688 | $5,727,688 | February 10, 2025 | December 1, 2025 | Richmond, VA | usaspending.gov |
| 15F06725F0000132 | Department of Justice | Delivery Order | 221118 | N/A | $5,720,000 | $5,720,000 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| W91QF526CA002 | Department of Defense | Definitive Contract | 221122 | THIS CONTRACT EXECUTES THE ADMINISTRATIVE ISSUANCE OF CONTINUATION CONTRACT SP060004C8252 IN ACCORDANCE WITH DFARS PGI 204.1601(C) . | $5,007,487 | $5,905,081 | December 18, 2025 | November 17, 2054 | Fort Lee, VA | usaspending.gov |
| 1333BJ23F00050007 | Department of Commerce | Delivery Order | 221118 | ELECTRICITY FOR THE UNITED STATES PATENT AND TRADEMARK OFFICE HEADQUARTERS. | $5,000,000 | $7,100,000 | September 25, 2023 | February 28, 2025 | Richmond, VA | usaspending.gov |
| N4008020F9952 | Department of Defense | Delivery Order | 221118 | UESC MCBQ | $3,420,413 | $20,683,932 | September 23, 2020 | March 25, 2045 | Quantico, VA | usaspending.gov |
| W912DY19F1202 | Department of Defense | Delivery Order | 221118 | INVESTMENT GRADE AUDIT/FEASIBILITY STUDY | $2,591,437 | $67,924,023 | September 30, 2019 | May 31, 2039 | Richmond, VA | usaspending.gov |
| 86614326F00007 | Department of Housing and Urban Development | Delivery Order | 221118 | ELECTRIC UTILITY SERVICES FOR 2415 EISENHOWER AVE, ALEXANDRIA, VA 22314 | $1,816,515 | $1,816,515 | January 18, 2026 | January 17, 2027 | Richmond, VA | usaspending.gov |
| 49100424F0179 | National Science Foundation | Delivery Order | 221118 | NSF ALEXANDRIA UTILITIES AND THE RENEWABLE ENERGY CERTIFICATES | $1,691,455 | $2,747,570 | August 24, 2024 | August 27, 2026 | Alexandria, VA | usaspending.gov |
| 15B11424F00000006 | Department of Justice | Delivery Order | 221118 | FY24 VIRGINIA POWER AND ELECTRIC SERVICES | $1,449,973 | $1,449,973 | November 7, 2023 | August 7, 2025 | Richmond, VA | usaspending.gov |
| 15F06726C0000277 | Department of Justice | Definitive Contract | 221122 | TSC ELECTRIC UTILITY SERVICES | $1,168,119 | $1,168,119 | May 18, 2026 | May 17, 2027 | Richmond, VA | usaspending.gov |
| 15B11425F00000004 | Department of Justice | Delivery Order | 221118 | FY25 P4 DOMINION ENERGY ELECTRICITY SVCS ANNUAL | $1,075,657 | $1,075,657 | November 13, 2024 | September 30, 2025 | Richmond, VA | usaspending.gov |
| 15B11426F00000018 | Department of Justice | Delivery Order | 221118 | FY26 P4 DOMINION ENERGY ELECTRICITY MEDIUM QTR 1 | $801,940 | $801,940 | October 1, 2025 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 15F06721F0000612 | Department of Justice | Delivery Order | 221118 | (FAU) ELECTRIC UTILITY VENDOR SHALL SUPPLY NORMAL AND ALTERNATE ELECTRIC POWER SERVICE, METERED AT 2 SEPARATE SERVICE DELIVERY POINTS OF THE | $725,296 | $6,499,255 | May 18, 2021 | May 17, 2023 | Richmond, VA | usaspending.gov |
| 15B11426F00000016 | Department of Justice | Delivery Order | 221118 | FY26 P4 DOMINION ENERGY ELECTRICITY | $599,747 | $599,747 | October 1, 2025 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 15F06723F0000022 | Department of Justice | Delivery Order | 221118 | ELECTRIC UTILITY SERVICE AT CIEDS RSRU CONSOLIDATED DEPLOYMENT FACILITY RENEWAL/CONTINUATION OF SERVICE FOR THE FOLLOWING ACCOUNT #'S: 92266 | $370,068 | $1,500,654 | October 31, 2022 | November 30, 2026 | Richmond, VA | usaspending.gov |
| 24322619F0013 | Office of Personnel Management | Delivery Order | 221118 | ELECTRICITY SERVICES FOR THE FEDERAL EXECUTIVE INSTITUTE (FEI) | $165,625 | $2,565,625 | February 9, 2019 | February 8, 2029 | Charlottesville, VA | usaspending.gov |
| 6933A221F000041 | Department of Transportation | Delivery Order | 221118 | JAMES RIVER RESERVE FLEET - WEST SIDE ELECTRIC UTILITY SERVICES | $165,128 | $243,940 | December 1, 2020 | August 21, 2028 | Fort Eustis, VA | usaspending.gov |
| 15B11423F00000056 | Department of Justice | Delivery Order | 221118 | REMAINDER OF FY2023 DOMINION ENERGY - NOW UNDER NAME VIRGINIA ELECTRIC & POWER. | $109,312 | $892,241 | May 2, 2023 | October 29, 2024 | Richmond, VA | usaspending.gov |
| 15B11426F00000017 | Department of Justice | Delivery Order | 221118 | FY26 P4 DOMINION ENERGY ELECTRICITY LOW QTR 1 | $108,031 | $108,031 | October 1, 2025 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 1331L526F13420125 | Department of Commerce | Delivery Order | 221118 | UTILITIES- ELECTRIC | $65,000 | $65,000 | May 15, 2026 | May 14, 2027 | Alexandria, VA | usaspending.gov |
| 1331L525F13421103 | Department of Commerce | Delivery Order | 221118 | UTILITIES - ELECTRIC | $39,591 | $39,591 | May 15, 2025 | May 14, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13420385 | Department of Commerce | Delivery Order | 221118 | UTILITIES- ELECTRIC | $38,410 | $38,410 | June 26, 2024 | May 14, 2025 | Washington, DC | usaspending.gov |
| 15F06722F0000047 | Department of Justice | Delivery Order | 221118 | ELECTRICAL UTILITIES SERVICES FOR THE CONSOLIDATED DEPLOYMENT CENTER (CDF). | $0 | $60,839 | December 10, 2021 | June 6, 2025 | Richmond, VA | usaspending.gov |
| 15F06721F0000087 | Department of Justice | Delivery Order | 221118 | ELECTRIC UTILITY SERVICE AT CIEDS RSRU CONSOLIDATED DEPLOYMENT FACILITY RENEWAL/CONTINUATION OF SERVICE | $0 | $73,683 | September 25, 2020 | September 30, 2021 | Richmond, VA | usaspending.gov |
| 15F06722F0000031 | Department of Justice | Delivery Order | 221118 | ELECTRIC UTILITY SERVICE AT CIEDS RSRU CONSOLIDATED DEPLOYMENT FACILITY RENEWAL/CONTINUATION OF SERVICE FOR THE FOLLOWING ACCOUNT #'S: 92266 | $0 | $24,173 | December 1, 2021 | November 30, 2022 | Richmond, VA | usaspending.gov |
| FA480022F0076 | Department of Defense | Delivery Order | 221118 | INSTALL 34.5KV UNDERGROUND LINE,APPX FROM CURRENT SERVICE ENTRY TO FAC790, VIA NEW CONCRETE DUCTBANK. REPLACE THE 22KV-480V/2.5MVA UNIT SUBS | $0 | $455,384 | May 26, 2022 | August 31, 2025 | Langley Afb, VA | usaspending.gov |
| FA480022F0242 | Department of Defense | Delivery Order | 221118 | THE CONTRACTOR SHALL INSTALL UNDERGROUND CONDUIT & (1) 1000MCM CIRCUIT ORIGINATING AT THE MAGRUDER SUBSTATION AND ENDING AT DISTRO 2 THE COR | $0 | $11,546,787 | September 28, 2022 | April 18, 2025 | Langley Afb, VA | usaspending.gov |
| N6247015C4004 | Department of Defense | Definitive Contract | 221114 | IGF::OT::IGF USC- RENEWABLE ENERGY BASE PERIOD FOR NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA | $0 | $35,617,312 | September 15, 2015 | September 14, 2035 | Norfolk, VA | usaspending.gov |
| 1331L522F13420195 | Department of Commerce | Delivery Order | 221118 | ELECTRIC POWER | $-3,773 | $40,095 | April 22, 2022 | May 13, 2023 | Alexandria, VA | usaspending.gov |
| 15B11422F00000338 | Department of Justice | Delivery Order | 221118 | DOMINION POWER ELECTRIC SERVICE FY22 | $-66,454 | $648,222 | February 14, 2022 | December 19, 2023 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221118 Other Electric Power Generation
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221114 Solar 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.