NAICS 221122
Federal contract awards under NAICS code 221122 — 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.
1,170
awards
$22,517,071,737
total value
0+
competing vendors
Agencies buying under 221122
Department of Defense (380)Department of Justice (210)General Services Administration (156)Department of Veterans Affairs (104)Department of the Interior (97)Department of Health and Human Services (48)Department of the Treasury (40)Social Security Administration (28)National Aeronautics and Space Administration (19)Department of Homeland Security (17)
Recent awards
ELECTRIC SUPPLY FOR FIXED PRICES, PRICING GROUPS 5 AND 6 IN THE PJM BALANCING AUTHORITY FOR WASHINGTON, DC
· General Services Administration · $330,858,602 · Nov 1, 2026
FY27 ANNUAL P4 AMEREN GAS & ELECTRIC SERVICES FOR FCI/FPC GREENVILLE IN ACCORDANCE WITH EXECUTIVE ORDER 14398
· Department of Justice · $346,800 · Oct 1, 2026
ELECTRICAL SERVICES FOR FCI MCDOWELL FY 27 CONTRACT #47PA0422D0063
· Department of Justice · $865,297 · Oct 1, 2026
NATURAL GAS SERVICES FOR CROW SERVICE UNIT BASE WITH FOUR (4) OPTION PERIODS BASE AMOUNT $158,400.00
· Department of Health and Human Services · $828,451 · Sep 4, 2026
CHILLER RENTAL
· Department of Veterans Affairs · $350,000 · Sep 4, 2026
PROVIDE AND ESTIMATED 4.8M MEGAWATT HOURS OF CFE OVER A 15-YEAR DELIVERY PERIOD FROM TWO NEWLY CONSTRUCTED OFF-SITE SOLAR FACILITIES IN SC AND NC.
· Department of Defense · $248,589,449 · Sep 1, 2026
PUBLIC SERVICE COMPANY OF COLORADO AWC RENEWAL, ELECTRIC SERVICES, NATURAL GAS, ENERGY MANAGEMENT SERVICES, SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY IN COLORADO
· General Services Administration · $50,000,000 · Aug 18, 2026
PURCHASE OF 21 POWER SUPPLY, UNINTERRUPTIBLE NSN: 6130 01-560-6282 PURCHASE OF 15 POWER SUPPLY, UNINTERRUPTIBLE NSN: 6130 01-684-1998
· Department of Homeland Security · $345,450 · Aug 17, 2026
ELECTRIC (UTILITY) SERVICE FOR PINE RIDGE AGENCY
· Department of the Interior · $300,000 · Aug 11, 2026
DELIVERY ORDER TO PURCHASE ELECTRICITY DISTRIBUTION (TRANSMISSION) FROM CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. (CONED) FOR THE ADDABBO BUILDING IN JAMAICA, NY.
· Social Security Administration · $800,000 · Jul 28, 2026
PROJECT 26Z5AK9- CMS TRANSFORMER UPGRADE/REPLACEMENT AT FCI TEXARKANA. EO 14398
· Department of Justice · $292,720 · Jul 9, 2026
LACLEDE FY26 FUNDING - (JULY 1-31)
· Department of Defense · $433,147 · Jul 1, 2026
CONSTELLATION ENERGY 4TH QTR. - FY-26 47PA0825D0001
· Department of Justice · $270,000 · Jul 1, 2026
FCI AND FPC BECKLEY WV ELECTRICAL SERVICE Q4 FY26 CONTRACT #47PA0422D0063
· Department of Justice · $250,933 · Jul 1, 2026
FY26 POWELL VALLEY ELECTRIC QTR 4
· Department of Justice · $300,000 · Jul 1, 2026
SST-P4/P6-MN POWER-Q4-FY26 JULY 1, 2026, THROUGH SEPTEMBER 30, 2026 AMOUNT EST/METERED INV QUANTITIES
· Department of Justice · $250,254 · Jul 1, 2026
MAINTENANCE, INSPECTION, AND TESTING OF THE ELECTRICAL POWER DISTRIBUTION SYSTEM
· Department of Veterans Affairs · $593,742 · Jun 15, 2026
PURCHASE ELECTRICITY FROM ELECTRIC COMMODITY-CONSTELLATION NEWENERGY FOR THE SSA MAIN COMPLEX CAN-4009862 (RMB, EAST/WEST LOW RISE, EAST/WEST HIGH RISE, ANNEX, CHILDCARE, GROUND'S SHOP, AND SUPPLY BUILDINGS), PEB CAN-4009869, AND THE NSC CAN 400
· Social Security Administration · $8,704,300 · Jun 12, 2026
ELECTRIC SUPPLY FOR FIXED PRICES, PRICING GROUP 4 IN THE PJM BALANCING AUTHORITY FOR THE STATES OF DELEWARE AND MARYLAND
· General Services Administration · $76,704,216 · Jun 1, 2026
DELIVERY ORDER TO SUPPLY ELECTRICITY TO BE USED TO POWER THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARRE DIRECT OPERATIONS CENTER, 1150 EAST MOUNTAIN DRIVE, WILKES-BARRE, PA
· Social Security Administration · $480,000 · Jun 1, 2026
ELECTRIC SUPPLY FOR FIXED PRICES, PRICING GROUP 3 IN THE PJM BALANCING AUTHORITY FOR THE STATE OF NEW JERSEY
· General Services Administration · $12,472,121 · Jun 1, 2026
ELECTRIC SUPPLY FY26 JUNE-SEPT
· Department of Justice · $777,771 · Jun 1, 2026
ELECTRICITY SERVICE UTILITIES
· Department of Veterans Affairs · $3,000,000 · Jun 1, 2026
DEREGULATED ELECTRIC
· Department of Veterans Affairs · $1,982,940 · Jun 1, 2026
DEI FAR 52.222-90 INCLUDED IN TASK ORDER FOR UTILITIES FOR HOU VAMC
· Department of Veterans Affairs · $5,875,000 · Jun 1, 2026
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