Federal Contractor Profile
Firstenergy Corp
$291M obligated·561 awards·14 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 1,438 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2025 | Department of JusticeFCI GILMER | 15B11925P00000029 | 926130 | OCTOBER POWER BILL | $1K |
| Feb 11, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEDT0011403 | 221112 | ELECTRIC UTILITY SERVICE MORGANTOWN, WEST VIRGINIA. IGF::OT::IGF | $140K |
| Feb 10, 2025 | Department of JusticeFPC ALDERSON | 15B10125F00000064 | 221118 | FPC ALDERSON ELECTRIC SERVICE FY25 TASK ORDER CONTRACT #47PAO418G0004 | $4K |
| Feb 10, 2025 | Department of JusticeFPC ALDERSON | 15B10125F00000108 | 221118 | GC-ALD-P4-ELECTRIC SVC 2ND QTR FY25 CONTRACT #47PAO418G0004 | $73K |
| Feb 10, 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. | $139K |
| Feb 10, 2025 | Department of JusticeFPC MORGANTOWN | 15B11324F00000124 | 221118 | MONONGAHELA POWER CO CONTRACT 47PA0418D0034 ELECTRIC SERVICES OCT - DEC 2024 | $792 |
| Feb 6, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021CA001 | 221122 | ELECTRICITY - UTILITIES GRC LEWIS FIELD | $719K |
| Feb 6, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $200K |
| Feb 4, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000037 | 221118 | ELECTRIC SERVICE (TRANSPORTATION OF LINES) FOR FCI ELKTON | $40K |
| Feb 4, 2025 | Department of JusticeFCI MCKEAN | 15B20925P00000007 | 221122 | ELECTRIC TRANSPORTATION FY 2025 | $20K |
| Feb 4, 2025 | Department of JusticeFCI LORETTO | 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. | $11K |
| Feb 3, 2025 | Department of JusticeFCI GILMER | 15B11925P00000029 | 926130 | OCTOBER POWER BILL | $137K |
| Jan 29, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000093 | 221112 | ELECTRIC SERVICE GS-00P-17-BSD-1229 | $85K |
| Jan 24, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000066 | 221112 | ELECTRIC SERVICE DECEMBER GS-00P-17-BSD-1229 | $6K |
| Jan 23, 2025 | Department of JusticeFPC MORGANTOWN | 15B11324F00000124 | 221118 | MONONGAHELA POWER CO CONTRACT 47PA0418D0034 ELECTRIC SERVICES OCT - DEC 2024 | $78K |
| Jan 22, 2025 | Department of JusticeFPC MORGANTOWN | 15B11325F00000032 | 221118 | FCI MORGANTOWN ELECTRICITY SERVICES JAN-MAR 2025 CONTRACT 47PA0418D0034 | $100K |
| Jan 21, 2025 | Department of JusticeFCI CUMBERLAND | 15B10725P00000012 | 221122 | POTOMAC EDISON - ELECTRIC FY-25-1ST QUARTER | $130K |
| Jan 17, 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. | $396K |
| Jan 17, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00013 | 221118 | ELECTRIC UTILITY SERVICES | $350K |
| Jan 16, 2025 | Department of JusticeFCI LORETTO | 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. | $10K |
| Jan 15, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000008 | 221118 | FY25 FUNDING FOR ELECTRIC SERVICE | $683K |
| Jan 15, 2025 | Department of JusticeFCI ELKTON | 15B21625F00000037 | 221118 | ELECTRIC SERVICE (TRANSPORTATION OF LINES) FOR FCI ELKTON | $51K |
| Jan 10, 2025 | Department of JusticeFCI MCKEAN | 15B20925P00000007 | 221122 | ELECTRIC TRANSPORTATION FY 2025 | $10K |
| Jan 10, 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 |
| Jan 8, 2025 | Department of JusticeUSP HAZELTON | 15B12124F00000076 | 221118 | FY24 4TH QUARTER ELECTRIC UTILITY COVER BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $112K |
| Jan 7, 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 |
| Jan 7, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25F0009 | 221118 | UTILITY - ELECTRICITY | $186K |
| Dec 23, 2024 | Department of JusticeFCI GILMER | 15B11925P00000029 | 926130 | OCTOBER POWER BILL | $76K |
| Dec 20, 2024 | 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. | $117K |
| Dec 18, 2024 | Department of JusticeFCI ELKTON | 15B21625F00000037 | 221118 | ELECTRIC SERVICE (TRANSPORTATION OF LINES) FOR FCI ELKTON | $22K |
| Dec 16, 2024 | Department of JusticeFBI-JEH | 15F06725F0000090 | 221118 | CJIS ELECTRICAL UTILITY CONTRACT - FY 25 | $3.6M |
| Dec 16, 2024 | Department of JusticeFBI-JEH | 15F06725F0000090 | 221118 | CJIS ELECTRICAL UTILITY CONTRACT - FY 25 | $432K |
| Dec 16, 2024 | Department of JusticeFBI-JEH | 15F06725F0000090 | 221118 | CJIS ELECTRICAL UTILITY CONTRACT - FY 25 | $973K |
| Dec 16, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $12K |
| Dec 12, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20383 | 221118 | ELECTRIC COMMODITY DELIVERY NIOSH PITTSBURGH | $507K |
| Dec 9, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $184K |
| Dec 5, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021CA001 | 221122 | ELECTRICITY - UTILITIES GRC LEWIS FIELD | $596K |
| Dec 4, 2024 | Department of JusticeFCI FORT DIX | 15BFTD25F00000065 | 221112 | ELECTRIC SERVICE NOVEMBER GS-00P-17-BSD-1229 | $8K |
| Nov 27, 2024 | Department of JusticeFCI GILMER | 15B11925P00000029 | 926130 | OCTOBER POWER BILL | $86K |
| Nov 26, 2024 | Department of JusticeFCI FORT DIX | 15BFTD25F00000065 | 221112 | ELECTRIC SERVICE NOVEMBER GS-00P-17-BSD-1229 | $5K |
| Nov 26, 2024 | Department of JusticeFCI LORETTO | 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. | $5K |
| Nov 26, 2024 | Department of JusticeFCI MCKEAN | 15B20925P00000007 | 221122 | ELECTRIC TRANSPORTATION FY 2025 | $10K |
| Nov 21, 2024 | Department of JusticeFPC ALDERSON | 15B10125F00000064 | 221118 | FPC ALDERSON ELECTRIC SERVICE FY25 TASK ORDER CONTRACT #47PAO418G0004 | $88K |
| Nov 19, 2024 | 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. | $28K |
| Nov 14, 2024 | Department of JusticeFCI FORT DIX | 15BFTD25F00000066 | 221112 | ELECTRIC SERVICE DECEMBER GS-00P-17-BSD-1229 | $26K |
| Nov 14, 2024 | Department of JusticeFCI FORT DIX | 15BFTD25F00000065 | 221112 | ELECTRIC SERVICE NOVEMBER GS-00P-17-BSD-1229 | $25K |
| Nov 14, 2024 | Department of JusticeFPC MORGANTOWN | 15B11324F00000124 | 221118 | MONONGAHELA POWER CO CONTRACT 47PA0418D0034 ELECTRIC SERVICES OCT - DEC 2024 | $67K |
| Nov 14, 2024 | Department of JusticeFCI CUMBERLAND | 15B10725P00000012 | 221122 | POTOMAC EDISON - ELECTRIC FY-25-1ST QUARTER | $50K |
| Nov 13, 2024 | Department of JusticeFCI FORT DIX | 15BFTD25F00000056 | 221112 | STREET ELECTRIC SERVICE GS-00P-17-BSD-1229 | $270 |
| Nov 12, 2024 | 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. | $166K |
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