NAICS code
Fossil Fuel Electric Power Generation
- NAICS code
- 221112
- Latest action
- Aug 6, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| SP060007C8263 THIS MODIFICATION FUNDS ADDITIONAL WORK ON CLIN 0208 (FWA-24-009). | DOYON UTILITIES, LLC | Department of Defense | AK | Mar 4, 2026 | $3,082,427,348 |
| SP060007C8261 THIS MODIFICATION OBLIGATES ONE MONTH OF CONTRACT YEAR (CY)18 FIXED MONTHLY CHARGES. | DOYON UTILITIES, LLC | Department of Defense | AK | Mar 4, 2026 | $609,991,364 |
| 75N99022F00006 AEP ENERGY (COMMODITY BILLS) NIH CONTRACT# NEW CONTRACT | AEP ENERGY INC | Department of Health and Human Services | MD | Nov 2, 2021 | $173,434,954 |
| 36E77621F0001 SHREVEPORT UESC | CENTERPOINT ENERGY RESOURCES CORP. | Department of Veterans Affairs | LA | Apr 6, 2026 | $63,300,539 |
| W9124C21F0018 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) (DEVIATION APR 2026) INTO THE CONTRACT, IN ACCORDANCE WITH THE AGENCY IMPLEMENTATION OF EXECUTIVE ORDER | DOMINION ENERGY SOUTH CAROLINA, INC. | Department of Defense | SC | May 6, 2026 | $49,844,000 |
| 36E77619F0009 OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | NATIONAL GRID USA SERVICE COMPANY, INC. | Department of Veterans Affairs | NY | Mar 18, 2026 | $43,706,557 |
| 36E77619F0035 OTHER FUNCTIONS - VISN 2 BUFFALO VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | NATIONAL GRID USA SERVICE COMPANY, INC. | Department of Veterans Affairs | NY | May 8, 2026 | $38,752,317 |
| N6945022F0045 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE UTILITY RATE FROM LA_SGSP5 TO LA_LPS2. SEE ATTACHMENTS IN SECTION J AS REFERENCE. | ENTERGY LOUISIANA, LLC | Department of Defense | LA | May 4, 2026 | $30,228,338 |
| N4008523F9953 ECM-04 ACCEPTANCE | DOMINION ENERGY SOUTH CAROLINA, INC. | Department of Defense | SC | Mar 23, 2026 | $27,467,138 |
| W9124C25FA004 FT JACKSON NATURAL GAS WITH DOMINION ENERGY SOUTH CAROLINA (DESC) UNDER RATE 36 AGREEMENT | DOMINION ENERGY SOUTH CAROLINA, INC. | Department of Defense | SC | May 6, 2026 | $22,400,000 |
| 89303325FEM400449 THIS IS A TEN-YEAR, SOLE-SOURCE, FIXED-RATE (AS AMENDED BY THE NEW MEXICO PUBLIC REGULATION COMMISSION (NMPRC)) CONTRACT FOR ELECTRIC UTILITY SERVICE FOR THE WASTE ISOLATION PILOT PLANT (WIPP) IN CARLSBAD, NEW MEXICO. ELECTRIC UTILITY SERVICE IS REGU | SOUTHWESTERN PUBLIC SERVICE COMPANY | Department of Energy | NM | May 8, 2026 | $20,000,000 |
| 80JSC024FA048 ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | GEXA ENERGY, LP | National Aeronautics and Space Administration | TX | Dec 19, 2023 | $16,188,735 |
| DEDT0011403 ELECTRIC UTILITY SERVICE MORGANTOWN, WEST VIRGINIA, MOD 0037 - INCREASE THE CONTRACT VALUE AND OBLIGATE FUNDING | MONONGAHELA POWER COMPANY | Department of Energy | WV | Apr 28, 2026 | $12,038,944 |
| 47PH1122F0060 THIS UNILATERAL ADMINISTRATIVE MODIFICATION PA0011 IS PROCESSED TO OBLIGATE FUNDING IN THE AMOUNT OF $1,024,818.39 FOR THE EASTERN UESC YEAR 3 PAYMENT PER TASK ORDER SCHEDULES DATED SEPTEMBER 8, 2025. | CENTERPOINT ENERGY RESOURCES CORP. | General Services Administration | TX | Jul 8, 2026 | $9,267,668 |
| 6923G223M000001 THE PURPOSE OF THIS MODIFICATION IS ADDING JEFFERY BROADWELL AS THE ADDITIONAL COR AND HIS EMAIL IS BROADWELLJ@USMMA.EDU. THIS ACTION IS A NO FUNDING ACTION AND ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | LONG ISLAND POWER AUTHORITY | Department of Transportation | NY | Mar 18, 2026 | $6,253,736 |
| 1645BC20F00011 ELECTRICAL UTILITY SERVICE FOR MSHA, MINE ACADEMY, 1301 AIRPORT RD., BEAVER, WV 25813 | AMERICAN ELECTRIC POWER COMPANY, INC. | Department of Labor | WV | Mar 16, 2026 | $6,076,563 |
| NAMA17F0004 ADD FY26 FUNDS FOR ELECTRICITY AT THE LENEXA FACILITY FOR 3/1/2026 TO 3/31/2026. | EVERGY METRO, INC. | National Archives and Records Administration | KS | Mar 23, 2026 | $6,039,569 |
| 36C24125F0019 ELECTRIC UTILITY SUPPLY | DIRECT ENERGY BUSINESS LLC | Department of Veterans Affairs | MA | Jul 2, 2026 | $5,175,938 |
| W912D026FA009 GVEA ELECTRIC UTILITIES | GOLDEN VALLEY ELECTRIC ASSOCIATION INC | Department of Defense | AK | May 5, 2026 | $4,916,600 |
| NAMA17F0005 ADD FY26 FUNDS FOR ELECTRICITY AT THE LEES SUMMIT FACILITY FOR 3/1/2026 TO 3/31/2026. | EVERGY METRO, INC. | National Archives and Records Administration | MO | Mar 23, 2026 | $4,263,799 |
| 15B10626F00000006 MOD#4 - OBLIGATE FUNDS FCC BUTNER ELECTRIC UTILITY SERVICES FY26 CONTRACT #47PA0425D0023 | DUKE ENERGY PROGRESS, LLC | Department of Justice | NC | Mar 6, 2026 | $3,544,524 |
| W912D026FA010 UTILITIES | GOLDEN VALLEY ELECTRIC ASSOCIATION INC | Department of Defense | AK | May 5, 2026 | $3,005,500 |
| 15B51926F00000020 FCC POLLOCK ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0024 | CLECO POWER LLC | Department of Justice | LA | Apr 21, 2026 | $2,722,504 |
| 140A2320F0228 UTILITY SERVICE-ELECTRICITY - SIPI | PUBLIC SERVICE COMPANY OF NEW MEXICO | Department of the Interior | NM | Apr 9, 2026 | $2,621,439 |
| 6923G226M000004 THIS CONTRACT IS FOR SUPPLY AND DELIVERY OF ELECTRICITY FROM LONG ISLAND POWER AUTHORITY. | LONG ISLAND POWER AUTHORITY | Department of Transportation | NY | Apr 17, 2026 | $2,376,395 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.