Federal Contractor Profile
Firstenergy Corp
$291M obligated·561 awards·14 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 1,438 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25F0009 | 221118 | UTILITY - ELECTRICITY | $746K |
| Dec 3, 2025 | Department of JusticeFCI FORT DIX | 15BFTD26F00000045 | 221112 | ELECTRIC SERVICE GS-00P-17-BSD-1229 | $150K |
| Dec 1, 2025 | Department of JusticeUSP HAZELTON | 15B12125F00000007 | 221118 | FY25- FCC HAZELTON, ELECTRIC UTILITY COVERED BY GSA AREAWIDE UTILITY CONTRACT VEHICLE FUNDING FOR OCTOBER ONLY WHILE UNDER CR. | $382K |
| Nov 20, 2025 | 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) | $851K |
| Nov 20, 2025 | Department of JusticeFBI-JEH | 15F06726C0000089 | 541519 | CJIS ELECTRIC 2026 | $3.9M |
| Nov 18, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00013 | 221118 | ELECTRIC UTILITY SERVICES | $1.1M |
| Nov 6, 2025 | 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) | $139K |
| Oct 1, 2025 | Department of JusticeUSP HAZELTON | 15B12126F00000005 | 221118 | FY26 FCC HAZELTON, ELECTRIC UTILITY COVERED BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $337K |
| Sep 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 221118 | 110084629044 POTOMAC EDISON (ELECTRIC) NIHAC CAN 8023629 METER# 1 CONTRACT# 75N99022F00001 | $16K |
| Sep 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 221118 | 110084629044 POTOMAC EDISON (ELECTRIC) NIHAC CAN 8023629 METER# 1 CONTRACT# 75N99022F00001 | $16K |
| Sep 29, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25F0009 | 221118 | UTILITY - ELECTRICITY | $186K |
| Sep 23, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $42K |
| Sep 19, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000114 | 221112 | ELECTRIC SERVICE GS-00P-17-BSD-1229 | $17K |
| Sep 18, 2025 | 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 |
| Sep 16, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000286 | 221118 | FY25 ELECTRICAL UTILITIES FOR FREDERICK MD | $285K |
| Sep 15, 2025 | Department of JusticeFAO | 15B10125F00000108 | 221118 | GC-ALD-P4-ELECTRIC SVC 2ND QTR FY25 CONTRACT #47PAO418G0004 | $28K |
| Sep 12, 2025 | Department of JusticeFCI GILMER | 15B11925F00000049 | 221118 | CONTRACT # 47PA0418D0034 | $34K |
| Sep 10, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000037 | 221118 | ELECTRIC SERVICE (TRANSPORTATION OF LINES) FOR FCI ELKTON | $20K |
| Sep 5, 2025 | Department of JusticeFCI CUMBERLAND | 15B10725P00000114 | 221122 | POTOMAC EDISON - ELECTRIC FY-25- 4TH QTR. AVAILABILITY OF FUNDS 52.232-18 | $49K |
| Sep 4, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000114 | 221112 | ELECTRIC SERVICE GS-00P-17-BSD-1229 | $22K |
| Aug 27, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000037 | 221118 | ELECTRIC SERVICE (TRANSPORTATION OF LINES) FOR FCI ELKTON | $203K |
| Aug 26, 2025 | Department of JusticeFAO | 15B10125F00000108 | 221118 | GC-ALD-P4-ELECTRIC SVC 2ND QTR FY25 CONTRACT #47PAO418G0004 | $42K |
| Aug 25, 2025 | Department of JusticeFAO | 15B11925F00000049 | 221118 | CONTRACT # 47PA0418D0034 | $110K |
| Aug 21, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEDT0011403 | 221112 | ELECTRIC UTILITY SERVICE MORGANTOWN, WEST VIRGINIA. IGF::OT::IGF | $100K |
| Aug 21, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $320K |
| Aug 19, 2025 | Department of JusticeFBI-JEH | 15F06725F0000090 | 221118 | CJIS ELECTRICAL UTILITY CONTRACT - FY 25 | $196K |
| Aug 5, 2025 | Department of JusticeFAO | 15B11325F00000082 | 221118 | ELECTRICITY SERVICES JAN-MAR 2025 | $165K |
| Aug 1, 2025 | Department of JusticeFAO | 15B20825F00000006 | 221122 | PROVIDE ELECTRICAL SERVICE TO FCI LORETTO FOR THE PERIOD OF OCTOBER 01, 2024 - SEPTEMBER 30, 2025. COSTS ARE ESTIMATED SINCE USAGE MAY FLUCTUATE. | $17K |
| Jul 31, 2025 | Department of JusticeUSP HAZELTON | 15B12125F00000007 | 221118 | FY25- FCC HAZELTON, ELECTRIC UTILITY COVERED BY GSA AREAWIDE UTILITY CONTRACT VEHICLE FUNDING FOR OCTOBER ONLY WHILE UNDER CR. | $7K |
| Jul 31, 2025 | Department of JusticeFCI CUMBERLAND | 15B10725P00000114 | 221122 | POTOMAC EDISON - ELECTRIC FY-25- 4TH QTR. AVAILABILITY OF FUNDS 52.232-18 | $104K |
| Jul 31, 2025 | Department of JusticeUSP HAZELTON | 15B12125F00000007 | 221118 | FY25- FCC HAZELTON, ELECTRIC UTILITY COVERED BY GSA AREAWIDE UTILITY CONTRACT VEHICLE FUNDING FOR OCTOBER ONLY WHILE UNDER CR. | $264K |
| Jul 31, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000337 | 221118 | PROVIDE ON-SITE DAILY CONTINUOUS COMMERCIAL ELECTRICITY ON A DAILY BASIS FOR FREDERICK, MD WAREHOUSE | $92K |
| Jul 29, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021CA001 | 221122 | ELECTRICITY - UTILITIES GRC LEWIS FIELD | $104K |
| Jul 29, 2025 | Department of JusticeFCI CUMBERLAND | 15B10725P00000112 | 221122 | POTOMAC EDISON - ELECTRIC FY-25- JUNE 25 AVAILABILITY OF FUNDS 52.232-18 | $33K |
| Jul 25, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030130 | 221118 | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD. | $1.4M |
| Jul 23, 2025 | Department of JusticeFPC ALDERSON | 15B10125F00000108 | 221118 | GC-ALD-P4-ELECTRIC SVC 2ND QTR FY25 CONTRACT #47PAO418G0004 | $67K |
| Jul 21, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00013 | 221118 | ELECTRIC UTILITY SERVICES | $324K |
| Jul 17, 2025 | Department of JusticeFCI MCKEAN | 15B20925P00000007 | 221122 | ELECTRIC TRANSPORTATION FY 2025 | $36K |
| Jul 16, 2025 | Department of JusticeFAO | 15B11925F00000049 | 221118 | CONTRACT # 47PA0418D0034 | $60K |
| Jul 16, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000114 | 221112 | ELECTRIC SERVICE GS-00P-17-BSD-1229 | $142K |
| Jul 11, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $5K |
| Jul 8, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000114 | 221112 | ELECTRIC SERVICE GS-00P-17-BSD-1229 | $4K |
| Jul 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350284 | 221122 | ELECTRIC UTILITY SERVICES | $24K |
| Jul 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0371 | 221118 | FEASIBILITY STUDY FOR FT DETRICK II | $107K |
| Jul 3, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350284 | 221122 | ELECTRIC UTILITY SERVICES | $55K |
| Jul 2, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 221118 | 110084629044 POTOMAC EDISON (ELECTRIC) NIHAC CAN 8023629 METER# 1 CONTRACT# 75N99022F00001 | $120K |
| Jun 30, 2025 | 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 | $336K |
| Jun 24, 2025 | 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) | $604K |
| Jun 12, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $6K |
| Jun 6, 2025 | Department of JusticeFCI GILMER | 15B11925F00000049 | 221118 | CONTRACT # 47PA0418D0034 | $51K |
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