NAICS 221112

Federal contract awards under NAICS code 221112 — who won, from which agency, for how much. Public record from USAspending.

Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

409

awards

$39,527,838,983

total value

0+

competing vendors

Agencies buying under 221112

Department of Defense (133)Department of Veterans Affairs (84)Department of Justice (68)General Services Administration (59)Department of the Interior (10)Department of the Treasury (7)National Archives and Records Administration (7)Department of Homeland Security (7)Social Security Administration (7)Department of State (6)

Recent awards

· Department of Defense · $56,257,954 · Jan 1, 2027

GSA AREAWIDE CONTRACT--GS-00P-16-BSD-1190. DOMINION ENERGY WILL BEGIN AN EXPEDITED ENGINEERING PROCESS ON THE ASSETS NEEDED FOR THE 115KV TRANSMISSION SYSTEM AND 115KV-23.9KV SUBSTATION.

· Department of Homeland Security · $2,366,831 · Jul 1, 2026

· Department of Defense · $1,228,251 · May 1, 2026

· Department of Defense · $17,885,597 · May 1, 2026

ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA

· Department of Homeland Security · $250,000 · May 1, 2026

MAINTENANCE, INSPECTION, AND REPAIR OF EMERGENCY POWER SUPPLY SYSTEMS (UPS AND GEN) AT USAG BAVARIA, TOWER BARRACKS, ROSE BARRACKS, POP: 01MAY-14SEP26.

· Department of Defense · $265,447 · May 1, 2026

· Department of Defense · $8,067,908 · May 1, 2026

· Department of Defense · $2,399,800 · May 1, 2026

NIOSH CINCINATTI ELECTRIC UTILITY

· Department of Health and Human Services · $535,612 · Apr 30, 2026

THIS CONTRACT IS FOR SUPPLY AND DELIVERY OF ELECTRICITY FROM LONG ISLAND POWER AUTHORITY.

· Department of Transportation · $2,376,395 · Apr 19, 2026

MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, HOHENFELS POP: 15 SEP 2025 - 14 SEPT 2030 GFEBS

· Department of Defense · $505,232 · Apr 1, 2026

MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, TB, RB IAW THE ATTACHED ELIN SHEET CLINS 0003-0007, 0010-0011, AND 0013. POP 06 MAR 26 - 30 APR 26.

· Department of Defense · $290,616 · Mar 6, 2026

CY 2026 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX

· Department of Defense · $3,667,953 · Jan 1, 2026

ELECTRIC UTILITY SERVICES AT TOBYHANNA ARMY DEPOT

· Department of Defense · $6,698,752 · Jan 1, 2026

4610122401!ELECTRICITY

· Department of Defense · $47,889,516 · Jan 1, 2026

· Department of Defense · $1,494,074 · Dec 1, 2025

· Department of Defense · $45,034,476 · Dec 1, 2025

· Department of Defense · $17,553,047 · Dec 1, 2025

· Department of Defense · $109,685,010 · Dec 1, 2025

· Department of Defense · $243,347,364 · Dec 1, 2025

MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, HOHENFELS POP: 01 NOV 2025- 07 NOV 2025

· Department of Defense · $315,701 · Nov 1, 2025

DOMINION ENERGY ELECTRIC FY26

· Department of Justice · $942,100 · Oct 1, 2025

· Department of Defense · $3,005,500 · Oct 1, 2025

FY26 ELECTRICITY SERVICE AT KOTZEBUE LRRS

· Department of Defense · $372,620 · Oct 1, 2025

DOMINION GAS FY26

· Department of Justice · $638,443 · Oct 1, 2025

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