FOSSIL FUEL ELECTRIC POWER GENERATION
NAICS 221112
Total Obligations
$2.35B
Total Awards
738
States
0
Last Updated
Mar 26, 2026
Top 50 Awards in FOSSIL FUEL ELECTRIC POWER GENERATION
Largest individual obligations in NAICS 221112.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_SP060007C8263_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020. | DOYON UTILITIES, LLC Alaska | Department of Defense Defense Logistics Agency | — | FORT WAINWRIGHT, AK-00 | 2024 | $800,280,159 |
CONT_AWD_SP060007C8262_9700_-NONE-_-NONE- THIS MODIFICATION CORRECTS ADMINISTRATIVE ERRORS TO ACCOUNTING CLASSIFICATION REFERENCE NUMBERS (ACRN) ASSIGNED TO SUBCLINS 0173AE, 0173AF, 0173AH, AND 0173AJ IN MODIFICATION P002… | DOYON UTILITIES, LLC Alaska | Department of Defense Defense Logistics Agency | — | FORT RICHARDSON, AK-00 | 2024 | $504,796,940 |
CONT_AWD_SP060007C8261_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DFARS 252.204-7012 TO THE MAY 2024 DEVIATION 2024-O0013, REVISION 1 VERSION IAW, AND DFARS 252.204-7020 TO THE NOV 2023 VERSION. | DOYON UTILITIES, LLC Alaska | Department of Defense Defense Logistics Agency | — | DELTA JUNCTION, AK-00 | 2024 | $196,434,833 |
CONT_AWD_75N99022F00006_7529_SPE60418D8007_9700 MODIFICATION 40 FOR AEP ENERGY (COMMODITY BILLS) NIH CONTRACT# 75N99022F00006 | AEP ENERGY INC Illinois | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $154,166,411 |
CONT_AWD_36E77619F0035_3600_GS00P12BSD0879_4740 OTHER FUNCTIONS - VISN 2 BUFFALO VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | NATIONAL GRID USA SERVICE COMPANY, INC. Massachusetts | Department of Veterans Affairs Department of Veterans Affairs | — | BUFFALO, NY-26 | 2024 | $34,280,376 |
CONT_AWD_36E77619F0009_3600_GS00P12BSD0879_4740 OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | NATIONAL GRID USA SERVICE COMPANY, INC. Massachusetts | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHPORT, NY-01 | 2024 | $33,680,896 |
CONT_AWD_W912D019F8U95_9700_GS00P16BSD1184_4740 ELECTRICITY FWA | GOLDEN VALLEY ELECTRIC ASSOCIATION INC Alaska | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $31,024,224 |
CONT_AWD_36E77621F0001_3600_GS00P13BSD0947_4740 SHREVEPORT UESC | CENTERPOINT ENERGY RESOURCES CORP. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | SHREVEPORT, LA-04 | 2024 | $27,647,646 |
CONT_AWD_VA70116F0019_3600_GS00P12BSD0879_4740 OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT, NY. | NATIONAL GRID USA SERVICE COMPANY, INC. Massachusetts | Department of Veterans Affairs Department of Veterans Affairs | — | RONKONKOMA, NY-01 | 2024 | $23,466,864 |
CONT_AWD_N4008523F9953_9700_GS00P16BSD1190_4740 NOTICE OF ASSIGNMENT MOD | DOMINION ENERGY SOUTH CAROLINA, INC. South Carolina | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $20,224,507 |
CONT_AWD_FA521516F0003_9700_GS00P13BSD0941_4740 DET 15 ELECTRICITY UTILITY SERVICE | HAWAIIAN ELECTRIC COMPANY, INC. Hawaii | Department of Defense Department of the Air Force | — | KAHULUI, HI-02 | 2024 | $19,478,186 |
CONT_AWD_W9124B20C0005_9700_-NONE-_-NONE- ADDING FUNDS TO THE CONTRACT UNDER CLIN 4002 | SAN LUIS BUTANE DISTRIBUTORS California | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $16,701,980 |
CONT_AWD_80JSC024FA048_8000_SPE60424D8002_9700 ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) JOHNSON SPACE CENTER, ELLINGTON FIELD AND SONNY CARTER TRAINING FACILITY | GEXA ENERGY, LP Texas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $14,434,149 |
CONT_AWD_80JSC021F0094_8000_SPE60421D8008_9700 ELECTRICITY | GEXA ENERGY, LP Texas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $14,375,557 |
CONT_AWD_DEDT0011403_8900_GS00P07BSD0527_4740 ELECTRIC UTILITY SERVICE MORGANTOWN, WEST VIRGINIA, MOD0036 - INCREASE THE CONTRACT VALUE AND OBLIGATE FUNDING | MONONGAHELA POWER COMPANY West Virginia | Department of Energy Department of Energy | — | MORGANTOWN, WV-02 | 2024 | $11,888,944 |
CONT_AWD_W911RP22F0001_9700_GS00P16BSD1220_4740 ELECTRICAL UTILITY SERVICES IN SUPPORT OF PINE BLUFF ARSENAL OPTION YEAR 3. | ENTERGY LOUISIANA, LLC Louisiana | Department of Defense Department of the Army | — | PINE BLUFF, AR-04 | 2024 | $10,361,800 |
CONT_AWD_W912D024F0023_9700_GS00P16BSD1184_4740 CLIN 0004AF FY24 FUNDS (1OCT23-30SEP24) | GOLDEN VALLEY ELECTRIC ASSOCIATION INC Alaska | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $8,960,939 |
CONT_AWD_140L0619F0016_1422_GS00P17BSD1225_4740 CLIFFSIDE UTILITIES SERVICES - MODIFICATION P00011 TO DE-OBLIGATE FUNDS | SOUTHWESTERN PUBLIC SERVICE COMPANY Texas | Department of the Interior Bureau of Land Management | — | AMARILLO, TX-13 | 2024 | $8,374,127 |
CONT_AWD_47PH1122F0060_4740_GS00P13BSD0947_4740 PARTIAL CANCELLATION BUYOUT FOR LABRANCH FEDERAL BUILDING. YEAR 2 PAYMENT FUNDING OBLIGATION AND ECM 13 DESCOPE CREDIT. | CENTERPOINT ENERGY RESOURCES CORP. Texas | General Services Administration Public Buildings Service | — | HOUSTON, TX-18 | 2024 | $8,242,850 |
CONT_AWD_FA302023F0012_9700_SPE60421D8014_9700 SHEPPARD AFB RETAIL ELECTRIC | GEXA ENERGY, LP Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $8,115,119 |
CONT_AWD_W51AA123F0008_9700_SPE60423D8003_9700 MODIFICATION TO ADD ACWS LANGUAGE | WGL ENERGY SERVICES, INC. Virginia | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $7,438,883 |
CONT_AWD_FA302020F0001_9700_SPE60419D8009_9700 RETAIL ELECTRIC SERVICES | RELIANT ENERGY RETAIL SERVICES, LLC Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $7,277,415 |
CONT_AWD_FA302023F0286_9700_SPE60421D8014_9700 FY24 - RETAIL ELECTRIC CONTRACT (1 OCT 2023 - 30 SEP 2024) - GEXA ENERGY, LP | GEXA ENERGY, LP Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $7,190,991 |
CONT_AWD_W912D024F0046_9700_GS00P16BSD1184_4740 FY24 FUNDS (1 OCT 2023-30 SEPT 2024) | GOLDEN VALLEY ELECTRIC ASSOCIATION INC Alaska | Department of Defense Department of the Army | — | FORT GREELY, AK-00 | 2024 | $6,970,062 |
CONT_AWD_FA302025F0003_9700_SPE60421D8014_9700 FY25 - RETAIL ELECTRIC CONTRACT (1 OCT 2024 - 30 SEP 2025) - GEXA ENERGY, LP | GEXA ENERGY, LP Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $6,615,000 |
CONT_AWD_W9127821C0019_9700_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION YEAR 4 (FY25) FOR PRIMER POWER, SOTO CANO AB, HOUNDURAS | IAP WORLD SERVICES, INC. Florida | Department of Defense Department of the Army | — | — | 2024 | $6,375,226 |
CONT_AWD_6923G223M000001_6938_-NONE-_-NONE- 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 A… | LONG ISLAND POWER AUTHORITY New York | Department of Transportation Maritime Administration | — | GREAT NECK, NY-03 | 2024 | $6,208,781 |
CONT_AWD_NAMA17F0004_8800_GS00P07BSD0526_4740 ADD FY26 FUNDS FOR ELECTRICITY AT THE LENEXA FACILITY FOR 10/01/2025 TO 1/31/2026. | EVERGY METRO, INC. Missouri | National Archives and Records Administration National Archives and Records Administration | — | LENEXA, KS-03 | 2024 | $5,705,569 |
CONT_AWD_W912D023F8U98_9700_GS00P16BSD1184_4740 FY23 FUNDS (1 OCT 2022 - 30 SEPT 2023) | GOLDEN VALLEY ELECTRIC ASSOCIATION INC Alaska | Department of Defense Department of the Army | — | NORTH POLE, AK-00 | 2024 | $5,695,656 |
CONT_AWD_47PB0022F0004_4740_47PA0422D0023_4740 PROVIDE ELECTRIC SUPPLY FOR VOLPE, 220 BINNEY ST, CAMBRIDGE, MA0183ZZ.PERIOD OF PERFORMANCE IS 06/01/2024 TO 09/30/2025.THIS IS A NEW ACCOUNT. | DIRECT ENERGY BUSINESS LLC Pennsylvania | General Services Administration Public Buildings Service | — | BOSTON, MA-08 | 2025 | $5,427,071 |
CONT_AWD_36C24123F0004_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | DIRECT ENERGY BUSINESS LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2024 | $5,302,998 |
CONT_AWD_W51AA125F0024_9700_SPE60425D8002_9700 ELECTRIC GENERATION UTILITY SERVICE AT TOBYHANNA ARMY DEPOT. | ENGIE RESOURCES LLC Texas | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2025 | $5,262,313 |
CONT_AWD_36C24125F0019_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | DIRECT ENERGY BUSINESS LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2025 | $5,220,000 |
CONT_AWD_36C24224F0011_3600_47PA0422D0050_4740 BRONX VAMC ELECTRIC COMMODITY | ENGIE RESOURCES LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | BRONX, NY-13 | 2024 | $5,203,000 |
CONT_AWD_36C24124F0015_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | DIRECT ENERGY BUSINESS LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2024 | $5,091,710 |
CONT_AWD_FA448424F0175_9700_SPE60423D8001_9700 TASK ORDER MODIFICATION - ENERGY CONTRACT FOR ELECTRIC SERVICES - ADD FUNDS | DIRECT ENERGY BUSINESS LLC Pennsylvania | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $4,382,618 |
CONT_AWD_FA303023F0018_9700_SPE60421D8014_9700 GEXA ENERGY CY23 | GEXA ENERGY, LP Texas | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $3,945,586 |
CONT_AWD_NAMA17F0005_8800_GS00P07BSD0526_4740 OBLIGATE FY26 FUNDS FOR ELECTRIC SERVICES FOR LEE SUMMIT | EVERGY METRO, INC. Missouri | National Archives and Records Administration National Archives and Records Administration | — | LEES SUMMIT, MO-05 | 2024 | $3,913,799 |
CONT_AWD_36C24224F0003_3600_47PA0422D0050_4740 ELECTRIC COMMODITY FOR MANHATTAN VA | ENGIE RESOURCES LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2024 | $3,809,904 |
CONT_AWD_47PH1120F0017_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR EARLE CABELL FEDERAL BUILDING AND COURTHOUSE, 1100 COMMERCE STREET, DALLAS, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO… | GEXA ENERGY, LP Texas | General Services Administration Public Buildings Service | — | DALLAS, TX-30 | 2024 | $3,778,960 |
CONT_AWD_FA303024F0007_9700_SPE60421D8014_9700 GEXA ENERGY CY24 | GEXA ENERGY, LP Texas | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $3,715,000 |
CONT_AWD_47PD0422F0102_4740_47PA0422D0044_4740 EXTEND EXPIRATION DATE FROM 04/30/2025 TO 05/31/2025. | ENGIE RESOURCES LLC Texas | General Services Administration Public Buildings Service | — | PHILADELPHIA, PA-02 | 2025 | $3,579,080 |
CONT_AWD_36C24424F0007_3600_47PA0422D0043_4740 DEREGULATED ELECTRIC | WGL ENERGY SERVICES, INC. Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2024 | $3,529,105 |
CONT_AWD_36C25224F0034_3600_47PA0422D0038_4740 DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. | DIRECT ENERGY BUSINESS LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $3,500,000 |
CONT_AWD_W912HZ21F0114_9700_GS00P16BSD1220_4740 RESILIENCY UTILITY SERVICES - ITL SCF, EXPANDED RESILIENCY CAPACITY | ENTERGY LOUISIANA, LLC Louisiana | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $3,400,000 |
CONT_AWD_FA309923F0001_9700_SPE60421D8014_9700 INCREMENTAL FUNDING | GEXA ENERGY, LP Texas | Department of Defense Department of the Air Force | — | DEL RIO, TX-23 | 2024 | $3,267,000 |
CONT_AWD_36C24224F0001_3600_47PA0422D0050_4740 ELECTRIC COMMODITY FOR BROOKLYN VAMC | ENGIE RESOURCES LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | BROOKLYN, NY-11 | 2024 | $3,232,033 |
CONT_AWD_FA448423F0247_9700_SPE60423D8001_9700 EXTEND PERIOD OF PERFORMANCE | DIRECT ENERGY BUSINESS LLC Pennsylvania | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $3,000,000 |
CONT_AWD_36C24125F0013_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | DIRECT ENERGY BUSINESS LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | WEST HAVEN, CT-03 | 2025 | $3,000,000 |
CONT_AWD_36C24425F0013_3600_47PA0422D0043_4740 ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES LOCATED IN VARIOUS LOCAL DISTRIBUTION UT… | WGL ENERGY SERVICES, INC. Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | ASPINWALL, PA-17 | 2025 | $2,980,427 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries