Federal Contractor Profile
Firstenergy Corp
$298M obligated·568 awards·14 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 1,483 funded award actions, most recent first.
- Contracts with positive obligations
- 568
- Funded award actions shown
- 1,483
- Obligations shown
- $298M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2026 | Department of JusticeFPC ALDERSON | 15B10127F00000007 | 221118 | FPC ALDERSON ELECTRIC, FY27, OCTOBER CONTRACT #47PA0418G0004 EO 14398 | $31K |
| Oct 27, 2026 | Department of JusticeFCI CUMBERLAND | 15B10727P00000012 | 221122 | POTOMAC EDISON - ELECTRIC Q1 FY27 DELIVERY | $100K |
| Oct 26, 2026 | Department of JusticeFCI ELKTON | 15B21627F00000003 | 221118 | ELECTRIC SERVICE (TRANSPORTATION OF LINES) FOR FCI ELKTON FY27 FUNDING OBLIGATED FOR 10/01/2026 - 12/11/2026 DUE TO THE CR. | $92K |
| Oct 20, 2026 | Department of JusticeFCI GILMER | 15B11927F00000002 | 221118 | FY27 ELECTRIC UTILITY ACCOUNT #110088889198 CONTRACT # 47PA0418D0034 'EO 14398' | $150K |
| Oct 20, 2026 | Department of JusticeFCI FORT DIX | 15BFTD27F00000037 | 221112 | ELECTRIC SERVICE GS-00P-17-BSD-1229 | $125K |
| Oct 20, 2026 | Department of JusticeFCI FORT DIX | 15BFTD27F00000038 | 221112 | FY27 STREET ELECTRIC SERVICE OCT SEPT GS-00P-17-BSD-1229 | $910 |
| Oct 19, 2026 | Department of JusticeFPC ALDERSON | 15B10127F00000007 | 221118 | FPC ALDERSON ELECTRIC, FY27, OCTOBER CONTRACT #47PA0418G0004 EO 14398 | $32K |
| Oct 19, 2026 | Department of JusticeUSP HAZELTON | 15B12127F00000015 | 221118 | FY27- FCC HAZELTON, ELECTRIC UTILITY 1ST QTR CONTRACT #47PA0418D0034 | $370K |
| Oct 16, 2026 | Department of JusticeFPC MORGANTOWN | 15B11327F00000013 | 221118 | FPC MORGANTOWN ELECTRIC UTILITY SERVICE FY27 CONTRACT #47PA0418D0034 | $132K |
| Oct 8, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H625F00013 | 221118 | ELECTRIC UTILITY SERVICES | $288K |
| Sep 29, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00015 | 221118 | UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC EDISON FOR BUILDINGS 101A, 102, 103, 104, 107, 110,111, 115, GARAGE, FIVE (5) SPECIALTY BUILDINGS AND STREETLIGHTS. LOCATED ON THE NIH ANIMAL CENTER CAMPUS, 16701 ELMER | $8K |
| Sep 22, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $184K |
| Sep 18, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243326FFE400775 | 221118 | ELECTRIC UTILITY SERVICE FOR NETL MORGANTOWN, WEST VIRGINIA 10-YEAR ELECTRIC UTILITY SERVICE CONTRACT FOR THE PERIOD 8/12/2026 - 8/11/2036 | $720K |
| Aug 14, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000199 | 221118 | ANNUAL ELECTRIC UTILITY CONTRACT FOR FREDERICK MD WAREHOUSE | $330K |
| Aug 13, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 221118 | 110084629044 POTOMAC EDISON (ELECTRIC) NIHAC CAN 8023629 METER# 1 CONTRACT# 75N99022F00001 | $75K |
| Aug 13, 2026 | Department of JusticeUSP HAZELTON | 15B12126F00000005 | 221118 | FY26 FCC HAZELTON, ELECTRIC UTILITY COVERED BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $58K |
| Aug 11, 2026 | Department of JusticeFCI GILMER | 15B11926F00000017 | 221118 | FY26 P4 MONPOWER ELECTRIC GC UTILITY ACCOUNT #110 088 889 198 CONTRACT # 47PA0418D0034 | $74K |
| Aug 10, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243326FFE400775 | 221118 | ELECTRIC UTILITY SERVICE FOR NETL MORGANTOWN, WEST VIRGINIA 10-YEAR ELECTRIC UTILITY SERVICE CONTRACT FOR THE PERIOD 8/12/2026 - 8/11/2036 | $200K |
| Aug 6, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000286 | 221118 | FY25 ELECTRICAL UTILITIES FOR FREDERICK MD | $3K |
| Jul 29, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726P00000137 | 221122 | POTOMAC EDISON - ELECTRIC Q4 FY26 | $135K |
| Jul 29, 2026 | Department of JusticeFCI GILMER | 15B11926F00000017 | 221118 | FY26 P4 MONPOWER ELECTRIC GC UTILITY ACCOUNT #110 088 889 198 CONTRACT # 47PA0418D0034 | $68K |
| Jul 27, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026F00000004 | 221118 | ELECTRIC UTILITY | $1.0M |
| Jul 27, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00015 | 221118 | UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC EDISON FOR BUILDINGS 101A, 102, 103, 104, 107, 110,111, 115, GARAGE, FIVE (5) SPECIALTY BUILDINGS AND STREETLIGHTS. LOCATED ON THE NIH ANIMAL CENTER CAMPUS, 16701 ELMER | $344K |
| Jul 23, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030144 | 221118 | TO PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD | $1.2M |
| Jul 21, 2026 | Department of JusticeFCI ELKTON | 15B21626F00000004 | 221118 | ELECTRIC SERVICE (TRANSPORTATION OF LINES) FOR FCI ELKTON | $77K |
| Jul 16, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726P00000111 | 221122 | POTOMAC EDISON - ELECTRIC Q3 FY26 | $31K |
| Jul 10, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $260K |
| Jul 9, 2026 | Department of JusticeFAO | 15B10126F00000031 | 221118 | FPC ALDERSON ELECTRIC Q1 FY26 CONTRACT #47PA0418G004 | $37K |
| Jul 1, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00015 | 221118 | UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC EDISON FOR BUILDINGS 101A, 102, 103, 104, 107, 110,111, 115, GARAGE, FIVE (5) SPECIALTY BUILDINGS AND STREETLIGHTS. LOCATED ON THE NIH ANIMAL CENTER CAMPUS, 16701 ELMER | $344K |
| Jun 17, 2026 | Department of JusticeFCI FORT DIX | 15BFTD26F00000045 | 221112 | ELECTRIC SERVICE GS-00P-17-BSD-1229 | $90K |
| Jun 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13351117 | 221122 | UTILITIES- ELECTRIC | $48K |
| Jun 15, 2026 | Department of JusticeUSP HAZELTON | 15B12126F00000005 | 221118 | FY26 FCC HAZELTON, ELECTRIC UTILITY COVERED BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $235K |
| Jun 11, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026F00000004 | 221118 | ELECTRIC UTILITY | $563K |
| Jun 10, 2026 | Department of JusticeFPC MORGANTOWN | 15B11326F00000016 | 221118 | FCI MORGANTOWN ELECTRIC UTILITY SERVICE FY26 CONTRACT #47PA0418D0034 | $12K |
| Jun 4, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726P00000111 | 221122 | POTOMAC EDISON - ELECTRIC Q3 FY26 | $45K |
| May 27, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026F00000004 | 221118 | ELECTRIC UTILITY | $5K |
| May 27, 2026 | Department of JusticeFCI ELKTON | 15B21626F00000004 | 221118 | ELECTRIC SERVICE (TRANSPORTATION OF LINES) FOR FCI ELKTON | $20K |
| May 26, 2026 | Department of JusticeFCI FORT DIX | 15BFTD26F00000045 | 221112 | ELECTRIC SERVICE GS-00P-17-BSD-1229 | $161K |
| May 26, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126C21056 | 221122 | NIOSH MORGONTOWN ELECTRIC UTILITY 2026 - EO 14398 | $720K |
| May 22, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726P00000111 | 221122 | POTOMAC EDISON - ELECTRIC Q3 FY26 | $35K |
| May 18, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026F00000004 | 221118 | ELECTRIC UTILITY | $152K |
| May 18, 2026 | Department of JusticeFPC MORGANTOWN | 15B11326F00000016 | 221118 | FCI MORGANTOWN ELECTRIC UTILITY SERVICE FY26 CONTRACT #47PA0418D0034 | $51K |
| Apr 29, 2026 | Department of JusticeFCI GILMER | 15B11926F00000017 | 221118 | FY26 P4 MONPOWER ELECTRIC GC UTILITY ACCOUNT #110 088 889 198 CONTRACT # 47PA0418D0034 | $225K |
| Apr 28, 2026 | Department of JusticeFCI GILMER | 15B11925F00000049 | 221118 | CONTRACT # 47PA0418D0034 | $233K |
| Apr 28, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEDT0011403 | 221112 | ELECTRIC UTILITY SERVICE MORGANTOWN, WEST VIRGINIA. IGF::OT::IGF | $150K |
| Apr 23, 2026 | Department of JusticeFPC MORGANTOWN | 15B11326F00000016 | 221118 | FCI MORGANTOWN ELECTRIC UTILITY SERVICE FY26 CONTRACT #47PA0418D0034 | $30K |
| Apr 22, 2026 | Department of JusticeFCI ELKTON | 15B21626F00000004 | 221118 | ELECTRIC SERVICE (TRANSPORTATION OF LINES) FOR FCI ELKTON | $65K |
| Apr 20, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $27K |
| Apr 17, 2026 | Department of the TreasuryOPERATION SERVICES | 2043FY25F00002 | 221118 | ELECTRIC SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) MARTINSBURG ENTERPRISE COMPUTING CENTER (ECC) AND CHILDCARE CENTER IN KEARNEYSVILLE, WEST VIRGINIA (WV) | $1.4M |
| Apr 16, 2026 | Department of JusticeFBI-JEH | 15F06726C0000089 | 541519 | CJIS ELECTRIC 2026 | $781K |
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