Data / Federal awards / NAICS 221118 / WEST PENN POWER COMPANY
WEST PENN POWER COMPANY: 8 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WEST PENN POWER COMPANY (UEI NM1EDJCF8L17), Greensburg, PA, received 8 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.3 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
- NM1EDJCF8L17
- Parent organization
- FIRSTENERGY CORP
- Location
- Greensburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $2.4 million
- First action in window
- 2023-10-04
- Latest action
- 2024-12-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221118 | Other Electric Power Generation | 7 | $2.5 million |
| 221122 | Electric Power Distribution | 1 | $-121,789 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $1.3 million |
| Department of Energy | 2 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $553,711 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243323FFE400492 | Department of Energy | Delivery Order | 221118 | ELECTRIC SERVICES FOR NETL PITTSBURGH, PA FROM 10/01/2023 TO 09/30/2033 | $1,217,000 | $15,516,918 | October 1, 2023 | September 30, 2033 | Pittsburgh, PA | usaspending.gov |
| 75D30124F18334 | Department of Health and Human Services | Delivery Order | 221118 | NIOSH PITTSBURGH ELECTRIC UTILITY | $604,760 | $604,760 | October 4, 2023 | December 31, 2024 | Pittsburgh, PA | usaspending.gov |
| 75D30125F20383 | Department of Health and Human Services | Delivery Order | 221118 | ELECTRIC COMMODITY DELIVERY NIOSH PITTSBURGH | $506,667 | $506,667 | January 1, 2025 | October 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 75D30123F17987 | Department of Health and Human Services | Delivery Order | 221118 | NIOSH-PA ELECTRIC UTILITY FY24 | $128,400 | $128,400 | September 21, 2023 | August 31, 2024 | Pittsburgh, PA | usaspending.gov |
| 75D30124F19837 | Department of Health and Human Services | Delivery Order | 221118 | PITTSBURGH ELECTRIC UTILITY | $90,000 | $90,000 | August 26, 2024 | October 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 75D30122F12905 | Department of Health and Human Services | Delivery Order | 221118 | FY22 ELECTRICAL UTILITY AT NIOSH PITTSBURGH | $-11,520 | $85,000 | October 4, 2021 | September 30, 2022 | Pittsburgh, PA | usaspending.gov |
| 75D30121F10085 | Department of Health and Human Services | Delivery Order | 221118 | ELECTRICITY UTILITY SERVICE (COMMODITY) FOR NIOSH BRUCETON. | $-36,663 | $376,380 | November 10, 2020 | December 31, 2021 | Greensburg, PA | usaspending.gov |
| DEDT0006213 | Department of Energy | Delivery Order | 221122 | IGF::OT::IGF UTILITY SERVICES, ELECTRICTY SUPPLIED TO NETL FOR THE PEROID 10/01/2013 - 09/30/2023. | $-121,789 | $6,307,946 | October 1, 2013 | October 5, 2024 | Pittsburgh, PA | 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.