NAICS 221121
Federal contract awards under NAICS code 221121 — 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.
59
awards
$713,358,033
total value
0+
competing vendors
Agencies buying under 221121
Recent awards
SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE
· Department of Defense · $2,043,887 · Jul 1, 2026
SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE
· Department of Defense · $1,887,200 · Jun 1, 2026
SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE
· Department of Defense · $1,676,280 · May 1, 2026
SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE
· Department of Defense · $1,595,696 · Apr 23, 2026
SHOME MARCH FUNDING 2026
· Department of Defense · $1,550,861 · Mar 11, 2026
SHOME FEBRUARY FUNDING 2026
· Department of Defense · $1,462,640 · Feb 17, 2026
QUANTICO ELECTRIC
· Department of Justice · $4,910,124 · Jan 1, 2026
SHOME JANUARY FUNDING 2026
· Department of Defense · $1,552,352 · Jan 1, 2026
SHOME ELECTRIC DECEMBER FUNDING 2025
· Department of Defense · $1,455,885 · Dec 3, 2025
MAINTENANCE, INSPECTION, AND REPAIR OF UEMCS AT USAG BAVARIA - HOHENFELS
· Department of Defense · $253,157 · Nov 22, 2025
SHOME ELECTRIC NOVEMBER FUNDING 2025
· Department of Defense · $1,426,572 · Nov 21, 2025
SHOME ELECTRIC OCTOBER FUNDING 2025
· Department of Defense · $1,592,611 · Nov 21, 2025
PUBLICE UTILITIES FOR CENTRAL OFFICE
· Department of Justice · $600,000 · Oct 1, 2025
SHOME SEPTEMBER FUNDING 2025
· Department of Defense · $1,728,146 · Sep 1, 2025
SHOME AUGUST FUNDING 2025
· Department of Defense · $1,895,577 · Aug 1, 2025
SHOME JULY 2025 FUNDING
· Department of Defense · $2,016,298 · Jul 1, 2025
SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE
· Department of Defense · $168,559,797 · Jun 12, 2025
SHOME JUNE FUNDING
· Department of Defense · $1,812,114 · Jun 12, 2025
SHOME MAY FUNDING 2025
· Department of Defense · $1,571,669 · Jun 4, 2025
SHOME APRIL FUNDING 2025
· Department of Defense · $1,451,283 · Apr 21, 2025
SHOME ELECTRIC MARCH FUNDING 2025
· Department of Defense · $1,973,518 · Mar 24, 2025
ELECTRIC UTILITY SERVICES LOCATED AT: 1. NATIONAL LABORATORY CENTER (NLC), 6000 AMMENDALE ROAD, BELTSVILLE, MD 20705.
· Department of Justice · $812,876 · Mar 1, 2025
THIS IS A 10-YEAR SINGLE AWARD IDIQ CONTRACT FOR PRIME POWER DISTRIBUTION SYSTEMS (PPDS) THAT IS DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE (DOD) MEDIUM VOLTAGE POWER DISTRIBUTION
· Department of Defense · $114,587,508 · Feb 21, 2025
DELIVERY ORDER PREPARES FOR THE PROCUREMENT OF THE FOLLOWING COMPONENTS: THE IMPROVED PRIMARY SWITCHING CENTER, THE IMPROVED SECONDARY DISTRIBUTION CENTER-1, 1, THE IMPROVED SECONDARY DISTRIBUTION CENTER-2, AND THE TACTICAL PRIME POWER TRANSFORMER.
· Department of Defense · $3,886,376 · Feb 21, 2025
SUPPLY OF ELECTRIC UTILITY SERVICE AND WATER SERVICE IN DUBAI, UAE
· Department of Defense · $1,309,000 · Feb 6, 2025
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