POTOMAC ELECTRIC POWER CO
WASHINGTON, District of Columbia
Total Received
$757.6M
Total Awards
83
State
District of Columbia
Last Updated
Apr 21, 2026
Yearly Funding Trend
$709.9M24
$26.6M25
$21.0M26
Top 50 Awards to POTOMAC ELECTRIC POWER CO
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HHSN292201400108U_7529_GS00P10BSD0725_4740 C101336 - OPERATION AND MAINTENANCE DEOBLIGATE FUNDS | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $168,452,237 |
CONT_AWD_75N99024F00038_7529_47PA0420D0064_4740 C107469 P00001 EXERCISE OPTIONS ONE, TWO AND THREE FOR ELECTRICAL SUBSTATION UPGRADE PHASE 1A | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $94,725,184 |
CONT_AWD_75N99022F00026_7529_47PA0420D0064_4740 PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $78,824,288 |
CONT_AWD_80GSFC22FA002_8000_47PA0420D0064_4740 GENERATION, TRANSMISSION, CAPACITY AND DISTRIBUTION OF ELECTRICITY TO NASA/GODDARD SPACE FLIGHT CENTER IN GREENBELT, MD IN ACCORDANCE WITH GSA AREAWIDE CONTRACT 47PA0420D0064 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $51,502,725 |
CONT_AWD_75N99021F00025_7529_47PA0420D0064_4740 C102579 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS FOR CONSTRUCTION AND INSTALLATION OF GOVERNMENT FURNISHED EQUIPMENT TO REPLACE CHILLER 16, COOLING TOWER 16, 17 & 18, BLDG 1… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $50,331,550 |
CONT_AWD_SAQMMA15F2803_1900_GS00P10BSD0725_4740 UESC DETAILING THE ENERGY CONSERVATION PROJECT (ECP) AT DEPARTMENT OF STATE ("HST") FACILITY. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $34,172,632 |
CONT_AWD_DTOS5915F10001_6901_GS00P10BSD0725_4740 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT AWARD. | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $19,007,303 |
CONT_AWD_15F06722F0000061_1549_GS00P10BSD0725_4740 FY21 ELECTRICAL POWER FOR JEH VIA PEPCO. PEPCO TO PROVIDE COMMERCIAL POWER TO JEH BUILDING. | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $16,523,546 |
CONT_AWD_693JK421F5500006_6901_47PA0420D0064_4740 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TOTAL PRICE OF OPTION YEAR 4 BY $800,000.00 TO $3,645,000.00, AND OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $800,000.00 THA… | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $16,082,494 |
CONT_AWD_NRCHQ4014T0001_3100_GS00P10BSD0725_4740 ELECTRIC DISTRIBUTION, TRANSMISSION AND SUPPLY AND ENERGY MANAGEMENT SERVICES | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $15,282,006 |
CONT_AWD_33330424P00500663_3300_-NONE-_-NONE- UB FOR UTILITIES - ELECTRIC | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $14,442,800 |
CONT_AWD_33330422P00464635_3300_-NONE-_-NONE- UB FOR UTILITIES - ELECTRIC | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $13,979,303 |
CONT_AWD_88310318F00003_8800_GS00P10BSD0725_4740 OBLIGATE FY26 FUNDS FOR THE ELECTRICITY AT A2 FROM 10/01/2025-01/30/2026. | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $12,022,616 |
CONT_AWD_88310318F00002_8800_GS00P10BSD0725_4740 OBLIGATE FY26 FUNDS ON THE ELECTRIC SERVICES AT A1 FROM 10/1/2025-01/30/2026. | National Archives and Records Administration National Archives and Records Administration | — | WASHINGTON, DC-98 | 2024 | $11,747,103 |
CONT_AWD_2031ZA21F00013_2041_GS00P10BSD0725_4740 ELECTRICAL USAGE | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $11,732,353 |
CONT_IDV_86543J18D00002_8600 UTILITIES (ELECTRIC) FOR HEADQUARTERS. | Department of Housing and Urban Development Department of Housing and Urban Development | — | — | 2024 | $11,102,738 |
CONT_AWD_75F40120F80071_7524_GS00P10BSD0725_4740 UESC 9 - DESIGN AND INSTALLATION FOR ELECTRICAL EQUIPMENT UPGRADES | Department of Health and Human Services Food and Drug Administration | — | LAUREL, MD-04 | 2024 | $10,257,007 |
CONT_AWD_75F40119F80485_7524_GS00P10BSD0725_4740 UESC PHASE 8 ENERGY CONSERVATION MEASURES AT MRC MOD I AND II - POP EXT | Department of Health and Human Services Food and Drug Administration | — | LAUREL, MD-04 | 2026 | $7,985,245 |
CONT_AWD_75F40122F80359_7524_47PA0420D0064_4740 15KV SUBSTATION REPLACEMENT OUTSIDE FDA MUIRKIRK ROAD CAMPUS (MRC) | Department of Health and Human Services Food and Drug Administration | — | LAUREL, MD-04 | 2025 | $6,575,827 |
CONT_AWD_33330425P00516657_3300_-NONE-_-NONE- UB FOR UTILITIES - ELECTRIC | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2025 | $6,500,000 |
CONT_AWD_80GSFC19F0128_8000_GS00P10BSD0725_4740 UTILITY ENERGY SERVICE CONTRACT FOR EXISTING BUILDING COMMISSIONING - 3,14,28,32 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $6,431,316 |
CONT_AWD_DEDT0009408_8900_GS00P10BSD0725_4740 ADD INCREMENTAL FUNDING | Department of Energy Department of Energy | — | GERMANTOWN, MD-06 | 2024 | $5,763,447 |
CONT_AWD_HHSN292201400016U_7529_GS00P10BSD0725_4740 ENERGY CONSERVATION PROJECT 0156 FOR THE NIH BETHESDA CAMPUS: BUILDINGS 8,10,38A,49,50, AND 11 COR: GREG LEIFER | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $5,237,840 |
CONT_AWD_24322620F0003_2400_GS00P10BSD0725_4740 MODIFICATION TO FUND CLIN 0007 AND 0008. SP-FSEM-21999 - OPTION YEAR 6, CLIN 00007 - POP FROM 10/01/2024 TO 09/30/2025. | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2024 | $5,047,000 |
CONT_AWD_80GSFC26F0008_8000_47PA0420D0064_4740 THIS CONTRACT PROCURES ELECTRICITY (SUPPLY AND DELIVERY) FOR NASA'S GODDARD SPACE FLIGHT CENTER (GSFC) MAIN CAMPUS IN GREENBELT, MD AND RESPECTIVE AREAS 100, 200, 300, AND 400. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2026 | $4,815,644 |
CONT_AWD_2031ZA26F00031_2041_2031ZA23D00003_2041 DCF ELECTRICITY UTILITIES FY26 | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2026 | $4,500,000 |
CONT_AWD_2031ZA23F00704_2041_2031ZA23D00003_2041 FUNDING ACTION ONLY | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $4,500,000 |
CONT_AWD_2031ZA24F00658_2041_2031ZA23D00003_2041 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0001 IN THE AMOUNT OF $4,500,000.00 FOR ELECTRICAL SERVICES AT BEPDCF. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $4,500,000 |
CONT_AWD_31310024F0159_3100_47PA0420D0064_4740 THIS ACQUISITION IS FOR ELECTRIC DISTRIBUTION, TRANSMISSION AND SUPPLY AND ENERGY MANAGEMENT SERVICES | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $4,125,097 |
CONT_AWD_HHSN292201500009U_7529_GS00P10BSD0725_4740 ENERGY CONSERVATION PROJECT 0115, PEPCO, BUILDINGS 35 AND 41 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $3,753,457 |
CONT_AWD_29FTC121F0019_2900_47PA0420D0064_4740 HQ BUILDING ELECTRICAL POWER SUPPLY | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2024 | $3,696,501 |
CONT_AWD_HHSN292201800013U_7529_GS00P10BSD0725_4740 THIS FUNDING MODIFICATION IS TO FUND ANNUAL PAYMENT 009 REGARDING THE PEPCO ENERGY CONSERVATION PROJECT. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $3,693,886 |
CONT_AWD_70FA4022F00000180_7022_47PA0420D0064_4740 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR UTILITY SERVICES. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $3,557,400 |
CONT_AWD_61320621F0001_6100_47PA0420D0064_4740 PEPCO UTILITY SERVICES (ELECTRIC) ADDED 310K | Consumer Product Safety Commission Consumer Product Safety Commission | — | ROCKVILLE, MD-08 | 2024 | $3,116,782 |
CONT_AWD_15F06726P0000119_1549_-NONE-_-NONE- JEH ELECTRIC 2026 | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2026 | $2,658,860 |
CONT_AWD_75N91025F00077_7529_47PA0420D0064_4740 ELECTRICITY POWER UTILITY SERVICES FOR THE NCI SHADY GROVE CAMPUS, NATIONAL CANCER INSTITUTE (NCI) CONSOLIDATED RESEARCH LAB (CRL) FACILITY, AND THE NCI CBIIT WAREHOUSE | Department of Health and Human Services National Institutes of Health | — | WASHINGTON, DC-98 | 2025 | $2,585,790 |
CONT_AWD_15A00019CAQA00528_1560_-NONE-_-NONE- BOMS - NLC - PEPCO ELECTRIC SERVICE | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | WASHINGTON, DC-98 | 2024 | $2,517,290 |
CONT_AWD_CPSCF160001_6100_GS00P10BSD0725_4740 UTILITY SERVICES (ELECTRIC) | Consumer Product Safety Commission Consumer Product Safety Commission | — | ROCKVILLE, MD-08 | 2024 | $2,513,939 |
CONT_AWD_75N91024F00129_7529_47PA0420D0064_4740 ELECTRICITY POWER SERVICES FOR NATIONAL CANCER INSTITUTES (NCI) SHADY GROVE CAMPUS, CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND CBIIT WAREHOUSE, IN SUPPORT OF HHS, NIH, NCI, OA. | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $2,387,109 |
CONT_AWD_75N99023F00020_7529_47PA0420D0064_4740 UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC ELECTRIC POWER COMPANY (PEPCO) IN ACCORDANCE WITH THE AREA WIDE PUBLIC UTILITY CONTRACT 47PA0420D0… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $2,069,574 |
CONT_AWD_2032H825F00003_2050_47PA0420D0064_4740 FISCAL YEAR 2025 ELECTRIC UTILITY SERVICE FOR 1111 CONSTITUTION AVENUE, NW, WASHINGTON, DC 20224 (GSA BUILDING DC0022). MODIFICATION P00005 ADDS FUNDING TO COVER UNFORESEEN ELECT… | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2025 | $1,751,600 |
CONT_AWD_HSFE4017F0040_7022_GS00P10BSD0725_4740 DE-OBLIGATION AND CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $1,648,536 |
CONT_AWD_75N91020F00224_7529_GS00P10BSD0725_4740 TO DE-OBLIGATE FY20 EXPIRING LINES PER NIH OALM COMMUNICATION 25-06 (20241105). | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2025 | $1,634,001 |
CONT_AWD_TIRNO17K00012_2050_GS00P10BSD0725_4740 UTILITY ELECTRIC SERVICES - IRS HEADQUARTERS - FY17 | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2025 | $1,492,472 |
CONT_AWD_2032H823F00001_2050_47PA0420D0064_4740 ELECTRIC UTILITY | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $1,469,258 |
CONT_AWD_2033H621F00012_2036_47PA0420D0064_4740 ELECTRICAL UTILITIES SERVICE FOR LCB - OBLIGATE INCREMENTAL FUNDING | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $1,432,126 |
CONT_AWD_2032H822F00006_2050_47PA0420D0064_4740 ELECTRIC UTILITY (DC0022) | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $1,379,009 |
CONT_AWD_95C67823P0015_9534_-NONE-_-NONE- FISCAL YEAR 2023 COURT-WIDE ELECTRICITY UTILITY FOR PERIOD OF 10/1/2022 TO 9/30/2023 | District of Columbia Courts District of Columbia Courts | — | WASHINGTON, DC-98 | 2024 | $1,330,000 |
CONT_AWD_75F40123F80394_7524_47PA0420D0064_4740 DESIGN AND INSTALLATION OF HEATING AND VENTILATION UNIT (HUV-1) SERVICES AT MUIRKIRK CAMPUS, NO COST EXTENSION | Department of Health and Human Services Food and Drug Administration | — | LAUREL, MD-04 | 2024 | $1,245,991 |
CONT_AWD_75N91019F00235_7529_GS00P10BSD0725_4740 ELECTRIC UTILITY SERVICES FOR NCI SHADY GROVE AND NCI CBIIT GUDE DRIVE FACILITIES | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $1,144,793 |
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.
Funding Agencies
View All→12345678910
Department of Health and Human Services$442.0M
National Aeronautics and Space Administration$63.1M
Department of the Treasury$35.8M
Department of Transportation$35.4M
Smithsonian Institution$34.9M
Department of State$34.2M
Department of Justice$26.6M
National Archives and Records Administration$23.8M
Nuclear Regulatory Commission$19.4M
Department of Housing and Urban Development$11.1M
Industries
View All→Source: USAspending.gov · All Recipients · District of Columbia