Electric Power Distribution
NAICS 221122 · Federal Contracts & Awards
Companies in the Electric Power Distribution industry (NAICS code 221122) have received $6.63B in federal contracts, grants, and other awards since FY2024, across 3K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($4.64B). Spending is concentrated in Virginia, Texas, Maryland and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$6.63B
Total Awards
3K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
$5.83B24
$664.8M25
$136.1M26
Top 50 Awards in Electric Power Distribution
Largest individual obligations in NAICS 221122.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_SP060010C8253_9700_-NONE-_-NONE- THIS MODIFICATION INCORPORATES UPDATES TO DFARS CLAUSES 252.204-7012 AND 252.204-7020. | GULF COAST ELECTRIC COOPERATIVE INC Florida | Department of Defense Defense Logistics Agency | — | TYNDALL AFB, FL-02 | 2024 | $271,769,742 |
CONT_AWD_SP060006C8252_9700_-NONE-_-NONE- FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 18. | DOMINION PRIVATIZATION VIRGINIA, LLC Virginia | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $249,488,050 |
CONT_AWD_SP060016C8312_9700_-NONE-_-NONE- INCORPORATE UPDATED CYBER CLAUSES | DOMINION PRIVATIZATION TEXAS, LLC Virginia | Department of Defense Defense Logistics Agency | — | FORT HOOD, TX-31 | 2024 | $234,806,361 |
CONT_AWD_SP060011C8275_9700_-NONE-_-NONE- ELECTRIC UTILITY SERVICES | CITY LIGHT & POWER ABERDEEN, LLC Colorado | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $188,663,639 |
CONT_AWD_HHSN292201400108U_7529_GS00P10BSD0725_4740 C101336 - OPERATION AND MAINTENANCE DEOBLIGATE FUNDS | POTOMAC ELECTRIC POWER CO District of Columbia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $168,452,237 |
CONT_AWD_SP060004C8252_9700_-NONE-_-NONE- TA5 INFRASTRUCTURE COST | VIRGINIA ELECTRIC AND POWER COMPANY Virginia | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $161,513,324 |
CONT_AWD_SP060006C8251_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DFARS 252.204-7012 AND DFARS 252.204-7020. | DOMINION PRIVATIZATION VIRGINIA, LLC Virginia | Department of Defense Defense Logistics Agency | — | FORT MYER, VA-08 | 2024 | $144,517,774 |
CONT_AWD_N6274268C0001_9700_-NONE-_-NONE- INCORPORATE SPECIAL INTEREST AGREEMENTS (SIA) 256A, 256B, AND 256C INTO THE CONTRACT. | HAWAIIAN ELECTRIC COMPANY, INC. Hawaii | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $127,956,254 |
CONT_AWD_SP060016C8314_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING AND DFARS 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREM… | CHOCTAWHATCHEE ELECTRIC COOPERATIVE, INC. Florida | Department of Defense Defense Logistics Agency | — | EGLIN AFB, FL-01 | 2024 | $110,843,591 |
CONT_AWD_SP060011C8270_9700_-NONE-_-NONE- TRAVIS AFB ELECTRIC UTILITY | CITY LIGHT & POWER, INC. Colorado | Department of Defense Defense Logistics Agency | — | TRAVIS AFB, CA-08 | 2024 | $107,252,758 |
CONT_AWD_N4008519F9960_9700_GS00P14BSD1055_4740 UTILITY ENERGY SERVICE CONTRACT (UESC) OPERATION AND MAINTENANCE SERVICES EXTENSION | DUKE ENERGY PROGRESS, LLC North Carolina | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $100,017,882 |
CONT_AWD_SP060014C8291_9700_-NONE-_-NONE- ELECTRIC UTILITY SERVICES. | CITY LIGHT & POWER, INC. Colorado | Department of Defense Defense Logistics Agency | — | HILL AFB, UT-01 | 2024 | $100,000,633 |
CONT_AWD_FA481904C6001_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND THE ANNUAL SERVICE CHARGE - FY25. | COOPERATIVE UTILITY SERVICES LLC Alabama | Department of Defense Department of the Air Force | — | UNION SPRINGS, AL-02 | 2024 | $96,382,318 |
CONT_AWD_SP060010C8256_9700_-NONE-_-NONE- OGE UP CONTRACT - IWTP PROJECT AND B1077 OH SERVICE PROJECT | OKLAHOMA GAS AND ELECTRIC COMPANY Oklahoma | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $93,183,723 |
CONT_AWD_SP060017C8325_9700_-NONE-_-NONE- UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEMS AT FORT CAMPBELL AND BLUE GRASS ARMY DEPOT, KENTUCKY | CITY LIGHT & POWER FTC LLC Colorado | Department of Defense Defense Logistics Agency | — | FORT CAMPBELL, KY-01 | 2024 | $90,155,059 |
CONT_AWD_W9124A04C0011_9700_-NONE-_-NONE- SECOND CONTRACT PERIOD | SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE INC Arizona | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $85,098,192 |
CONT_AWD_SP060006C8250_9700_-NONE-_-NONE- INCORPORATES UPDATES TO DFAR 252.204-7012 AND DFARS 252.204-7020 | GEORGIA POWER COMPANY Georgia | Department of Defense Defense Logistics Agency | — | FORT GORDON, GA-12 | 2024 | $85,017,106 |
CONT_AWD_SP060018C8327_9700_-NONE-_-NONE- ELECTRIC UTILITY SERVICES | CITY LIGHT & POWER JBLM LLC Colorado | Department of Defense Defense Logistics Agency | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $84,137,671 |
CONT_AWD_36E77621F0002_3600_GS00P14BSD1058_4740 NYH UESC | CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. New York | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2024 | $83,946,300 |
CONT_AWD_SP060017C8326_9700_-NONE-_-NONE- MODIFICATION P00137 INCORPORATES UPDATES TO DFARS CLAUSES 252.204-7012 AND 252.204-7020. | CITY LIGHT & POWER AWP, LLC Colorado | Department of Defense Defense Logistics Agency | — | WEST POINT, NY-18 | 2024 | $83,229,191 |
CONT_AWD_SP060017C8327_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES 252.204-7012 AND 252.204-7020. | CITY LIGHT & POWER FTR, LLC Colorado | Department of Defense Defense Logistics Agency | — | FORT RILEY, KS-02 | 2024 | $82,904,697 |
CONT_AWD_W564KV25CC002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 OCT - AUG | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $77,672,774 |
CONT_AWD_DADA1099F0400_9700_GS00P98BSD0056_4740 JBSA FORT SAM HOUSTON ENERGY RESILIENCE READINESS EXERCISE | CITY PUBLIC SERVICES BOARD Texas | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2024 | $75,886,512 |
CONT_AWD_SP060009C8251_9700_-NONE-_-NONE- DAYTON POWER AND LIGHT UTILITIES PRIVATIZATION | DAYTON POWER AND LIGHT COMPANY, THE Ohio | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $75,304,236 |
CONT_AWD_SP060003C8262_9700_-NONE-_-NONE- FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT | ALABAMA POWER COMPANY Alabama | Department of Defense Defense Logistics Agency | — | FORT RUCKER, AL-01 | 2024 | $71,933,809 |
CONT_AWD_N4008519F9952_9700_GS00P14BSD1055_4740 UTILITY ENERGY SERVICE CONTRACT (UESC) | DUKE ENERGY PROGRESS, LLC North Carolina | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $64,702,134 |
CONT_AWD_36C77624F0019_3600_47PA0419D0014_4740 VISN 23 BLACK HILLS UESC | BLACK HILLS SERVICE COMPANY, LLC South Dakota | Department of Veterans Affairs Department of Veterans Affairs | — | HOT SPRINGS, SD-00 | 2024 | $59,443,986 |
CONT_AWD_80KSC019F0100_8000_GS00P15BSD1124_4740 NASA KSC ELECTRIC SERVICE TASK ORDER AWARD AND INCREMENTAL FUNDING MOD 59: INCREASE OBLIGATED AMOUNT OF DELIVERY ORDER PROVIDED UNDER THIS CONTRACT. | FLORIDA POWER & LIGHT COMPANY Florida | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $58,754,367 |
CONT_AWD_SP060017C8324_9700_-NONE-_-NONE- JBSA E/NG SP060017C8324: DEAMS CONVERSION PAY OFFICIAL DODAAC CHANGE. | CITY PUBLIC SERVICES BOARD Texas | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-35 | 2024 | $58,120,321 |
CONT_AWD_SP060021C8346_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ATTACHMENT JA44B WAGE DETERMINATION IN ITS ENTIRETY WITH UPDATES APPLICABLE TO CONTRACT YEAR 23 FOR POP OCTOBER 1, 2024, TO SEPT… | RIO GRANDE ELECTRIC COOPERATIVE, INC. Texas | Department of Defense Defense Logistics Agency | — | FORT BLISS, TX-16 | 2024 | $58,020,002 |
CONT_AWD_N6247314C0201_9700_-NONE-_-NONE- UTILITY AND GAS SERVICES | SAN DIEGO GAS & ELECTRIC COMPANY California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $57,310,427 |
CONT_AWD_SP060018C8325_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020. | DOMINION PRIVATIZATION SOUTH CAROLINA LLC Virginia | Department of Defense Defense Logistics Agency | — | COLUMBIA, SC-02 | 2024 | $53,955,855 |
CONT_AWD_N4008520F9952_9700_GS00P14BSD1055_4740 ECM IMPLEMENTATION AND FINANCING COST | DUKE ENERGY PROGRESS, LLC North Carolina | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $51,269,218 |
CONT_AWD_SP060010C8260_9700_-NONE-_-NONE- UTILITY SERVICES FOR PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM INFRASTRUCTURE AT FORT JOHNSON, LA SP0600-10-C-8260. | ENTERGY LOUISIANA, LLC Louisiana | Department of Defense Defense Logistics Agency | — | FORT POLK, LA-04 | 2024 | $50,303,739 |
CONT_AWD_SP060011C8274_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES CONTRACT CLAUSES DFARS 252.204-7012 AND DFARS 252.204-7020. | VERENDRYE ELECTRIC COOPERATIVE INC North Dakota | Department of Defense Defense Logistics Agency | — | MINOT AFB, ND-00 | 2024 | $48,881,834 |
CONT_AWD_VA70117F0028_3600_GS00P14BSD1137_4740 OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN SAN FRANCISCO, CA. | PACIFIC GAS AND ELECTRIC COMPANY California | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2024 | $47,812,577 |
CONT_AWD_N4008519F9959_9700_GS00P14BSD1055_4740 UTILITY ENERGY SERVICE CONTRACT (UESC)- TO2 TO INCLUDE ECM'S (RIFLE RANGE PROPANE EQUIPMENT TO NATURAL GAS & PV OPTIMIZATION) | DUKE ENERGY PROGRESS, LLC North Carolina | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $47,686,285 |
CONT_AWD_0001_9700_DADA1099D0053_9700 JCI TASK ORDER | JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC Wisconsin | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2024 | $44,467,813 |
CONT_AWD_N4008521F9952_9700_GS00P14BSD1055_4740 UESC AT FLEET READINESS CENTER | DUKE ENERGY PROGRESS, LLC North Carolina | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $42,979,280 |
CONT_AWD_EPG15D00382_6800_GS00P14BSD1055_4740 ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC - ADMINISTRATIVE CORRECTION TO PERIOD OF PERFORMANCE | DUKE ENERGY PROGRESS, LLC North Carolina | Environmental Protection Agency Environmental Protection Agency | — | DURHAM, NC-04 | 2024 | $40,439,686 |
CONT_AWD_SP060009C8258_9700_-NONE-_-NONE- FUNDS FY25 ANNUAL FIXED MONTHLY UTILITY SERVICE CHARGES. | RIO GRANDE ELECTRIC COOPERATIVE, INC. Texas | Department of Defense Defense Logistics Agency | — | LAUGHLIN AFB, TX-23 | 2024 | $37,706,483 |
CONT_AWD_1402_9700_F3465074D0035_9700 UTILITIES ELECTRIC SERVICE COMMODITIES | OGE ENERGY CORP Oklahoma | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $36,120,775 |
CONT_AWD_FA460015C0002_9700_-NONE-_-NONE- NA | OMAHA PUBLIC POWER DISTRICT Nebraska | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $34,621,140 |
CONT_AWD_DAAD0198C0019_9700_-NONE-_-NONE- ELECTRICITY AND MAINT OF DIST SYSTEMS | WELLTON-MOHAWK CO-OP Arizona | Department of Defense Department of the Army | — | YUMA, AZ-09 | 2024 | $34,554,768 |
CONT_AWD_36C77625F0026_3600_47PA0419D0016_4740 TULSA VAMC UTILITY CONNECTION CHARGES | VICINITY ENERGY INC. Massachusetts | Department of Veterans Affairs Department of Veterans Affairs | — | TULSA, OK-01 | 2025 | $34,200,000 |
CONT_AWD_SAQMMA15F2803_1900_GS00P10BSD0725_4740 UESC DETAILING THE ENERGY CONSERVATION PROJECT (ECP) AT DEPARTMENT OF STATE ("HST") FACILITY. | POTOMAC ELECTRIC POWER CO District of Columbia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $34,172,632 |
CONT_AWD_FA251708C6901_9700_-NONE-_-NONE- UTILITIES PRIVATIZATION CONTRACT: REFER MODIFICATION LISTING IN SECTION G. | HIGH WEST ENERGY, INC. Wyoming | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2024 | $34,077,576 |
CONT_AWD_W91QVN22F0058_9700_W91QVN18D0008_9700 SUPPLY OF ELECTRICITY FOR USFK LOCATIONS | KOREA ELECTRIC POWER CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $33,023,651 |
CONT_AWD_SP060022C8340_9700_-NONE-_-NONE- ELECTRIC DISTRIBUTION SERVICES AT FORT MOORE, GEORGIA CONTINUATION CONTRACT OF W9124J21C0021 | FLINT ELECTRIC MEMBERSHIP CORP Georgia | Department of Defense Defense Logistics Agency | — | FORT BENNING, GA-02 | 2024 | $32,690,049 |
CONT_AWD_W912GY15C0006_9700_-NONE-_-NONE- ELECTRIC SERVICE ADD FUNDS TO CLIN 0903 FOR SOLAR MAINTENANCE. | PLUMAS-SIERRA RURAL ELECTRIC CO-OPERATIVE California | Department of Defense Department of the Army | — | HERLONG, CA-01 | 2024 | $32,024,788 |
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.
Top Funding Agencies
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Department of Defense$4.64B
Department of Veterans Affairs$439.9M
Department of Health and Human Services$282.9M
Department of Justice$195.0M
General Services Administration$184.6M
National Aeronautics and Space Administration$151.6M
Department of the Treasury$129.8M
Department of Transportation$113.6M
Department of the Treasury$94.0M
Department of Homeland Security$91.0M
Top Recipients
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DUKE ENERGY PROGRESS, LLC$444.0M
POTOMAC ELECTRIC POWER CO$413.5M
DOMINION PRIVATIZATION VIRGINIA, LLC$395.4M
GULF COAST ELECTRIC COOPERATIVE INC$271.8M
CITY LIGHT & POWER, INC.$246.7M
DOMINION PRIVATIZATION TEXAS, LLC$234.8M
KOREA ELECTRIC POWER CORPORATION$221.7M
GEORGIA POWER COMPANY$197.0M
CITY LIGHT & POWER ABERDEEN, LLC$189.2M
PACIFIC GAS AND ELECTRIC COMPANY$172.0M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Virginia | $685.5M | 80 |
| Texas | $628.1M | 172 |
| Maryland | $572.6M | 81 |
| Florida | $503.5M | 93 |
| California | $473.5M | 149 |
| North Carolina | $389.4M | 40 |
| Georgia | $286.4M | 88 |
| New York | $256.0M | 110 |
| Alabama | $211.9M | 46 |
| Oklahoma | $184.0M | 30 |
| Arizona | $176.2M | 85 |
| District of Columbia | $172.6M | 51 |
| Hawaii | $146.7M | 17 |
| Washington | $131.0M | 58 |
| Kentucky | $127.5M | 61 |
| Ohio | $126.9M | 65 |
| Kansas | $122.0M | 20 |
| Utah | $105.8M | 10 |
| South Carolina | $96.6M | 14 |
| Pennsylvania | $82.2M | 47 |
| North Dakota | $73.2M | 33 |
| South Dakota | $71.4M | 53 |
| Mississippi | $60.1M | 28 |
| Louisiana | $57.3M | 7 |
| Nevada | $44.2M | 26 |
| Nebraska | $40.9M | 16 |
| New Mexico | $38.5M | 60 |
| Wyoming | $37.5M | 31 |
| Illinois | $30.1M | 120 |
| Connecticut | $29.7M | 15 |
| Massachusetts | $29.6M | 51 |
| Missouri | $29.4M | 127 |
| Arkansas | $26.4M | 7 |
| Colorado | $19.1M | 88 |
| Indiana | $17.8M | 12 |
| Tennessee | $16.3M | 24 |
| Montana | $13.5M | 68 |
| Idaho | $13.0M | 19 |
| New Jersey | $11.8M | 25 |
| West Virginia | $7.2M | 30 |
| Minnesota | $5.0M | 41 |
| Oregon | $4.6M | 20 |
| New Hampshire | $2.4M | 12 |
| Iowa | $2.3M | 13 |
| Wisconsin | $2.2M | 11 |
| Alaska | $2.0M | 13 |
| Rhode Island | $1.8M | 4 |
| Maine | $1.7M | 8 |
| Michigan | $616K | 3 |
| American Samoa | $472K | 1 |
| Northern Mariana Islands | $393K | 6 |
| PW | $288K | 23 |
Source: USAspending.gov · All Industries