Regulation and Administration of Communications, Electric, Gas, and Other Utilities
NAICS 926130 · Federal Contracts & Awards
Companies in the Regulation and Administration of Communications, Electric, Gas, and Other Utilities industry (NAICS code 926130) have received $345.2M in federal contracts, grants, and other awards since FY2024, across 237 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($311.2M). Spending is concentrated in Pennsylvania, California, Alaska and 36 other states. All figures below come from USAspending.gov award records.
Total Obligations
$345.2M
Total Awards
237
States
39
Last Updated
Apr 16, 2026
Yearly Spending Trend
$296.8M24
$46.8M25
$1.6M26
Top 50 Awards in Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Largest individual obligations in NAICS 926130.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_N6247099C3633_9700_-NONE-_-NONE- 20MW LBES POWER EXPANSION | PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT Pennsylvania | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-03 | 2024 | $102,098,339 |
CONT_AWD_N6247323F4200_9700_N6247321G4403_9700 TASK ORDER FOR WIND TURBINES AT SAN CLEMENTE ISLAND. | SOUTHERN CALIFORNIA GAS COMPANY California | Department of Defense Department of the Navy | — | SAN CLEMENTE, CA-49 | 2024 | $33,211,199 |
CONT_AWD_N6247321F5366_9700_N6247321G4402_9700 UESC PHASE 23 MCB CAMP PENDLETON | SAN DIEGO GAS & ELECTRIC COMPANY California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $28,932,251 |
CONT_AWD_N6247325F4022_9700_N6247321G4402_9700 FULLY FINANCED | SAN DIEGO GAS & ELECTRIC COMPANY California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2025 | $18,305,954 |
CONT_AWD_W912PB24CU002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $17,456,302 |
CONT_AWD_FA500024F0002_9700_FA500023D0009_9700 PREDECESSOR CONTRACT - F6550180D0018 JBER ELECTRIC | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $17,426,280 |
CONT_AWD_N6247323C4401_9700_-NONE-_-NONE- GAS AND ELECTRIC SERVICES - P00004 | PACIFIC GAS AND ELECTRIC COMPANY California | Department of Defense Department of the Navy | — | VENTURA, IA-02 | 2024 | $15,094,533 |
CONT_AWD_FA500023F0002_9700_F6550180D0018_9700 CLIN 0001 WAS DECREASED BY $1,387,911.99 FROM $11,670,654.90 TO $10,282,742.91. CLIN 0002 WAS DECREASED BY $247,302.87 FROM $4,563,542.00 TO $4,316,239.13. | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $14,598,982 |
CONT_AWD_FA500022F0003_9700_F6550180D0018_9700 FY22 ELECTRICITY FOR JBER, AK | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $13,769,529 |
CONT_AWD_FA500021F0048_9700_F6550180D0018_9700 DE-OBLIGATION OF RESIDUAL FY21 FUNDING | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $6,868,051 |
CONT_AWD_W912PB25CU002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $6,377,302 |
CONT_AWD_N6247322F4049_9700_N6247318G5612_9700 FINANCE STREAM MOD P00005 | SOUTHERN CALIFORNIA GAS COMPANY California | Department of Defense Department of the Navy | — | VENTURA, CA-24 | 2024 | $6,100,382 |
CONT_AWD_FA500025F0002_9700_FA500023D0009_9700 FY25 UTILITY ELECTRIC JBER PREDECESSOR CONTRACT - F6550180D0018 JBER ELECTRIC | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2025 | $4,928,498 |
CONT_AWD_FA500021F0013_9700_F6550180D0018_9700 ADDITIONAL FUNDING FOR REMAINING INVOICES | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $4,810,959 |
CONT_AWD_15F06719P0001089_1549_-NONE-_-NONE- PPID28537 ACTIONS REQUIRED ARE TO ENTER INTO A PROVIDED (ON REQUEST) CONTRACT OBLIGATION UNDER A TS1/TS2 CUSTOMER RATE BASE FOR FY 19 WITH ENSPIRE ENERGY FOR THE COMMODITY NATURAL… | ENSPIRE ENERGY, LLC Virginia | Department of Justice Federal Bureau of Investigation | — | NORFOLK, VA-03 | 2024 | $4,023,882 |
CONT_AWD_FA500021F0035_9700_F6550180D0018_9700 SEE SCHEDULE | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $3,963,072 |
CONT_AWD_FA500019F5017_9700_F6550180D0018_9700 SEE SCHEDULE | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $3,869,614 |
CONT_AWD_75N99025F00022_7529_75N99025A00003_7529 ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT | NORTHWESTERN CORP South Dakota | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $2,577,829 |
CONT_AWD_HHSN29200017_7529_HHSN292201500003B_7529 WSSC (WATER BILLS) NIH CAMPUS MULTIPLE ACCOUNTS FOR THE MONTH OF MARCH. CAN# 8362873 THE ORF BUDGET OFFICER GIVES THE CONTRACTING OFFICER THE AUTHORITY TO TRANSFER FUNDS TO AND… | WASHINGTON GAS LIGHT COMPANY District of Columbia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $2,351,453 |
CONT_AWD_W912PA25CU001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $2,215,342 |
CONT_AWD_W912PA24CU001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024. | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $2,044,887 |
CONT_AWD_47PA0120C0005_4740_-NONE-_-NONE- THIS CONTRACT IS HEREBY MODIFIED TO HEREBY REPLACED BY THE APPLICABLE DEVIATED VERSIONS (SEE CLASS DEVIATIONS CD-2025-04 (FEBRUARY 15, 2025) AND CD-2025-05 WITH SUPPLEMENT 1 (MARC… | NUENERGEN, LLC New York | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $1,651,254 |
CONT_AWD_W912PB24CU004_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $1,608,960 |
CONT_AWD_W912PA25CU005_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $1,444,962 |
CONT_AWD_95C67823P0015_9534_-NONE-_-NONE- FISCAL YEAR 2023 COURT-WIDE ELECTRICITY UTILITY FOR PERIOD OF 10/1/2022 TO 9/30/2023 | POTOMAC ELECTRIC POWER CO District of Columbia | District of Columbia Courts District of Columbia Courts | — | WASHINGTON, DC-98 | 2024 | $1,330,000 |
CONT_AWD_70US0921P70090056_7009_-NONE-_-NONE- CONTRACT EXTENSION | CITY OF HOOVER Alabama | Department of Homeland Security U.S. Secret Service | — | BIRMINGHAM, AL-06 | 2024 | $1,197,528 |
CONT_AWD_W912PB25CU004_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $1,032,819 |
CONT_AWD_W912PB25CU001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $1,016,644 |
CONT_AWD_15B40824P00000012_1540_-NONE-_-NONE- EVERGY KANSAS CENTRAL INC | EVERGY KANSAS CENTRAL INC Kansas | Department of Justice Federal Prison System / Bureau of Prisons | — | KANSAS CITY, MO-05 | 2024 | $1,001,890 |
CONT_AWD_89233122CNA000249_8900_-NONE-_-NONE- CITY OF OAK RIDGE UTILITY SERVICES FOR 103 PALLADIUM WAY, OAK RIDGE TN | CITY OF OAK RIDGE Tennessee | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $1,000,000 |
CONT_AWD_W912PA24CU005_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024. | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $956,662 |
CONT_AWD_140R1722C0003_1425_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY UTILITY INVOICES. | TOWN OF COULEE DAM Washington | Department of the Interior Bureau of Reclamation | — | COULEE DAM, WA-04 | 2024 | $711,082 |
CONT_AWD_15B40823P00000016_1540_-NONE-_-NONE- LIQUIDATING FUNDING FOR FY23 NOT USED. | CITY OF LEAVENWORTH Kansas | Department of Justice Federal Prison System / Bureau of Prisons | — | LEAVENWORTH, KS-02 | 2024 | $595,747 |
CONT_AWD_89243319CFE000007_8900_-NONE-_-NONE- UTILITY SERVICE FOR NETL-POTABLE WATER, SANITARY SEWAGE AND WASTEWATER DISPOSAL, AND PRIVATE FIRE SERVICE. MODIFICATION 0019 - INCREASE CONTRACT VALUE AND OBLIGATE FUNDING | MORGANTOWN UTILITY BOARD West Virginia | Department of Energy Department of Energy | — | MORGANTOWN, WV-02 | 2024 | $575,485 |
CONT_AWD_W912PB24CU001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $549,382 |
CONT_AWD_AG5680D160048_12C2_AG5680C160003_12C2 STEAM & CHILLED WATER SERVICES, FIXED & VARIABLE - ADMINISTRATIVE MOD TO CORRECT POP TYPO TO ALLOW FOR CLOSEOUT. | UNIVERSITY OF WISCONSIN SYSTEM Wisconsin | Department of Agriculture Forest Service | — | MADISON, WI-02 | 2024 | $500,000 |
CONT_AWD_70FBR925P00000004_7022_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE CONTRACTING OFFICER REPRESENTATIVE. | COUNTY OF MAUI Hawaii | Department of Homeland Security Federal Emergency Management Agency | — | WAILUKU, HI-02 | 2026 | $497,204 |
CONT_AWD_140A1120P0007_1450_-NONE-_-NONE- ELECTRICAL SERVICES FOR BIA FAA | NAVOPACHE ELECTRIC COOPERATIVE, INC. Arizona | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | LAKESIDE, AZ-02 | 2024 | $453,900 |
CONT_AWD_15B40824P00000011_1540_-NONE-_-NONE- FY24 SEWER SERVICE | CITY OF LEAVENWORTH KS Kansas | Department of Justice Federal Prison System / Bureau of Prisons | — | LEAVENWORTH, KS-02 | 2024 | $424,300 |
CONT_AWD_15B40823P00000017_1540_-NONE-_-NONE- LIQUIDATED FUNDING FROM FY23 NOT USED | CITY OF LEAVENWORTH KS Kansas | Department of Justice Federal Prison System / Bureau of Prisons | — | LEAVENWORTH, KS-02 | 2024 | $414,459 |
CONT_AWD_75N99025F00002_7529_75N99025A00002_7529 WATER AND SEWER UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | CITY OF HAMILTON Montana | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $400,000 |
CONT_AWD_12568018F0042_12C2_AG5680C160003_12C2 TASK ORDER FOR CHILLED WATER/STEAM SERVICES | UNIVERSITY OF WISCONSIN SYSTEM Wisconsin | Department of Agriculture Forest Service | — | MADISON, WI-02 | 2024 | $400,000 |
CONT_AWD_75N99024F00001_7529_75N99020A00010_7529 WATER & SEWER UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | CITY OF HAMILTON Montana | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $399,857 |
CONT_AWD_W912PA25CU003_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $386,053 |
CONT_AWD_140A1123P0081_1450_-NONE-_-NONE- ELECTRIC/WATER/SEWER & ETHERNET SERVICES | TOHONO OODHAM UTILITY AUTHORITY Arizona | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SELLS, AZ-07 | 2024 | $383,134 |
CONT_AWD_15B40824P00000013_1540_-NONE-_-NONE- FY 24 SYMMETRY NATURAL GAS | SYMMETRY ENERGY SOLUTIONS LLC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | HOUSTON, TX-38 | 2024 | $380,825 |
CONT_AWD_140A0420C0006_1450_-NONE-_-NONE- NATURAL GAS UTILITY SERVICE FOR BLACKFEET AGENCY | NORTHWESTERN CORP South Dakota | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | BROWNING, MT-01 | 2024 | $373,106 |
CONT_AWD_693JF722P000027_6938_-NONE-_-NONE- THIS REQUISITION IS FOR WATER SUPPLED BY WATER AUTHORITY OF GREAT NECK. | WATER AUTHORITY OF GREAT NECK NORTH, INC New York | Department of Transportation Maritime Administration | — | GREAT NECK, NY-03 | 2024 | $366,235 |
CONT_AWD_W912PA25CU002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $362,917 |
CONT_AWD_W912PA24CU003_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF WATER IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 AND 30 SEP 2024. | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $349,263 |
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
View All→12345678910
Department of Defense$311.2M
Department of Health and Human Services$10.2M
Department of Justice$10.0M
Department of the Interior$2.9M
Department of Homeland Security$2.8M
General Services Administration$1.7M
Department of Energy$1.6M
District of Columbia Courts$1.3M
Department of Transportation$1.1M
Department of Agriculture$974K
Top Recipients
View All→12345678910
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT$102.1M
CHUGACH ELECTRIC ASSOCIATION, INC.$70.2M
SAN DIEGO GAS & ELECTRIC COMPANY$47.2M
SOUTHERN CALIFORNIA GAS COMPANY$39.3M
FOREIGN UTILITY CONSOLIDATED REPORTING$36.6M
PACIFIC GAS AND ELECTRIC COMPANY$15.1M
NORTHWESTERN CORP$6.0M
ENSPIRE ENERGY, LLC$4.0M
WASHINGTON GAS LIGHT COMPANY$2.7M
POTOMAC ELECTRIC POWER CO$1.7M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Pennsylvania | $102.3M | 5 |
| California | $86.9M | 14 |
| Alaska | $70.2M | 9 |
| Iowa | $15.7M | 7 |
| Montana | $7.6M | 33 |
| Virginia | $4.1M | 7 |
| District of Columbia | $3.7M | 7 |
| Maryland | $2.9M | 6 |
| Kansas | $1.5M | 4 |
| Missouri | $1.3M | 5 |
| Alabama | $1.2M | 7 |
| Arizona | $1.1M | 5 |
| Washington | $1.1M | 10 |
| West Virginia | $1.0M | 6 |
| Tennessee | $1.0M | 5 |
| Wisconsin | $900K | 2 |
| Texas | $766K | 16 |
| New York | $710K | 3 |
| South Dakota | $676K | 6 |
| Hawaii | $610K | 3 |
| Puerto Rico | $426K | 2 |
| Michigan | $399K | 2 |
| Kentucky | $397K | 8 |
| Illinois | $311K | 4 |
| Louisiana | $296K | 1 |
| Ohio | $213K | 4 |
| Nevada | $149K | 2 |
| Georgia | $134K | 2 |
| U.S. Virgin Islands | $108K | 1 |
| Arkansas | $66K | 3 |
| Colorado | $50K | 8 |
| North Carolina | $46K | 2 |
| South Carolina | $39K | 1 |
| Florida | $32K | 2 |
| New Jersey | $18K | 1 |
| Utah | $12K | 1 |
| North Dakota | $9K | 1 |
| Nebraska | $7K | 1 |
| New Mexico | $0 | 1 |
Source: USAspending.gov · All Industries