Federal Contractor Profile
Firstenergy Corp
$291M obligated·561 awards·14 agencies·10 NAICS
Federal Contracts
Showing contracts 251–300 of 1,438 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 14, 2024 | Department of JusticeFCI MCKEAN | 15B20924P00000021 | 221122 | ELECTRIC TRANSPORTATION FY2024 | $29K |
| Jun 13, 2024 | Department of JusticeUSP HAZELTON | 15B12124F00000076 | 221118 | FY24 4TH QUARTER ELECTRIC UTILITY COVER BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $365K |
| Jun 12, 2024 | Department of JusticeFCI GILMER | 15B11924F00000048 | 221118 | FY24 ELECTRIC SERVICE DEC - SEP FUNDING THROUGH CURRENT CONTINUING RESOLUTION | $88K |
| Jun 11, 2024 | Department of JusticeFCI CUMBERLAND | 15B10724P00000115 | 221122 | POTOMAC EDISON - ELECTRIC FY-24-3RD QUARTER CHANGES CLAUSE 52.212-4 | $25K |
| Jun 11, 2024 | Department of JusticeFCI CUMBERLAND | 15B10724P00000130 | 221122 | POTOMAC EDISON - ELECTRIC FY-24-4TH QUARTER | $135K |
| Jun 11, 2024 | Department of JusticeFPC ALDERSON | 15B10124F00000164 | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $30K |
| Jun 10, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030123 | 221118 | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD. | $150K |
| Jun 10, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 221118 | 110084629044 POTOMAC EDISON (ELECTRIC) NIHAC CAN 8023629 METER# 1 CONTRACT# 75N99022F00001 | $240K |
| Jun 4, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350284 | 221122 | ELECTRIC UTILITY SERVICES | $36K |
| Jun 4, 2024 | Department of JusticeFPC MORGANTOWN | 15B11324F00000093 | 221118 | ELECTRICITY SERVICES JULY - SEPT 2024 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 06/04/2024 | $220K |
| Jun 4, 2024 | Department of JusticeFPC MORGANTOWN | 15B11324F00000066 | 221118 | ELECTRICITY SERVICES APRIL-JUNE 2024 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 04/05/2024 | $77K |
| Jun 3, 2024 | Department of JusticeFPC ALDERSON | 15B10124F00000141 | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $30K |
| Jun 3, 2024 | Department of JusticeUSP HAZELTON | 15B12124F00000070 | 221118 | FY24 3RD QUARTER ELECTRIC UTILITY COVER BY GSA AREAQIDE UTILITY CONTRACT VEHICLE | $30K |
| May 30, 2024 | Department of JusticeFCI FORT DIX | 15BFTD24F00000023 | 221112 | ELECTRIC SERVICE GS-00P-17-BSD-1229 | $76K |
| May 29, 2024 | Department of JusticeFCI GILMER | 15B11924F00000048 | 221118 | FY24 ELECTRIC SERVICE DEC - SEP FUNDING THROUGH CURRENT CONTINUING RESOLUTION | $127K |
| May 29, 2024 | Department of JusticeFPC ALDERSON | 15B10124F00000135 | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $27K |
| May 29, 2024 | Department of JusticeUSP HAZELTON | 15B12124F00000076 | 221118 | FY24 4TH QUARTER ELECTRIC UTILITY COVER BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $182K |
| May 26, 2024 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21F00014 | 221118 | THE INTERNAL REVENUE SERVICE (IRS) LOCATED AT 250 MURALL DRIVE, KEARNEYSVILLE, WV, 25430, REQUIRES ELECTRIC SERVICE. THE ELECTRIC SERVICE SHALL BE PROVIDED UNDER THE TERMS AND CONDITIONS OF THE GSA AREAWIDE CONTRACT 47PA0418D0035. | $402K |
| May 23, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $235K |
| May 22, 2024 | Department of JusticeFCI ELKTON | 15B21624F00000006 | 221118 | ELECTRIC SERVICE (TRANSPORTATION OF LINES) FOR FCI ELKTON | $121K |
| May 16, 2024 | Department of JusticeUSP HAZELTON | 15B12124F00000070 | 221118 | FY24 3RD QUARTER ELECTRIC UTILITY COVER BY GSA AREAQIDE UTILITY CONTRACT VEHICLE | $330K |
| May 14, 2024 | Department of JusticeUSP HAZELTON | 15B12124F00000070 | 221118 | FY24 3RD QUARTER ELECTRIC UTILITY COVER BY GSA AREAQIDE UTILITY CONTRACT VEHICLE | $155K |
| May 10, 2024 | Department of JusticeFPC MORGANTOWN | 15B11324F00000066 | 221118 | ELECTRICITY SERVICES APRIL-JUNE 2024 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 04/05/2024 | $77K |
| May 10, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021CA001 | 221122 | ELECTRICITY - UTILITIES GRC LEWIS FIELD | $136K |
| May 9, 2024 | Department of JusticeFCI LORETTO | 15B20824F00000001 | 221122 | PROVIDE ELECTRICAL SERVICE TO FCI LORETTO FOR THE PERIOD OF OCTOBER 01, 2023 - SEPTEMBER 30, 2024. COSTS ARE ESTIMATED SINCE USAGE MAY FLUCTUATE. | $11K |
| May 9, 2024 | Department of JusticeFCI MCKEAN | 15B20924P00000021 | 221122 | ELECTRIC TRANSPORTATION FY2024 | $17K |
| May 9, 2024 | 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 | $328K |
| May 8, 2024 | Department of JusticeFCI CUMBERLAND | 15B10724P00000115 | 221122 | POTOMAC EDISON - ELECTRIC FY-24-3RD QUARTER CHANGES CLAUSE 52.212-4 | $125K |
| May 6, 2024 | Department of JusticeUSP HAZELTON | 15B12124F00000032 | 221118 | FY24 2ND QTR ELECTRIC UTILITY COVER BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $135K |
| Apr 29, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021CA001 | 221122 | ELECTRICITY - UTILITIES GRC LEWIS FIELD | $220K |
| Apr 29, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021CA001 | 221122 | ELECTRICITY - UTILITIES GRC LEWIS FIELD | $57K |
| Apr 29, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021CA001 | 221122 | ELECTRICITY - UTILITIES GRC LEWIS FIELD | $86K |
| Apr 26, 2024 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21F00014 | 221118 | THE INTERNAL REVENUE SERVICE (IRS) LOCATED AT 250 MURALL DRIVE, KEARNEYSVILLE, WV, 25430, REQUIRES ELECTRIC SERVICE. THE ELECTRIC SERVICE SHALL BE PROVIDED UNDER THE TERMS AND CONDITIONS OF THE GSA AREAWIDE CONTRACT 47PA0418D0035. | $201K |
| Apr 25, 2024 | Department of JusticeFCI FORT DIX | 15BFTD24F00000023 | 221112 | ELECTRIC SERVICE GS-00P-17-BSD-1229 | $11K |
| Apr 16, 2024 | Department of JusticeFCI FORT DIX | 15BFTD24F00000023 | 221112 | ELECTRIC SERVICE GS-00P-17-BSD-1229 | $50K |
| Apr 10, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H620F00015 | 221118 | ELECTRIC UTILITY CONTRACT WITH MONPOWER | $192K |
| Apr 9, 2024 | 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 | $328K |
| Apr 5, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000006 | 221118 | FY24 FUNDING FOR ELECTRIC SERVICE | $342K |
| Apr 5, 2024 | Department of JusticeFPC MORGANTOWN | 15B11324F00000066 | 221118 | ELECTRICITY SERVICES APRIL-JUNE 2024 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 04/05/2024 | $77K |
| Apr 4, 2024 | Department of JusticeFPC MORGANTOWN | 15B11324F00000037 | 221118 | ELECTRICITY SERVICES JAN-MAR 2024 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 10/20/2023 SAMS REVERIFIED 12/21/23 - CM | $27K |
| Apr 4, 2024 | Department of JusticeFCI MCKEAN | 15B20924P00000021 | 221122 | ELECTRIC TRANSPORTATION FY2024 | $20K |
| Apr 3, 2024 | Department of JusticeFCI ELKTON | 15B21624F00000006 | 221118 | ELECTRIC SERVICE (TRANSPORTATION OF LINES) FOR FCI ELKTON | $42K |
| Apr 3, 2024 | Department of JusticeFCI LORETTO | 15B20824F00000001 | 221122 | PROVIDE ELECTRICAL SERVICE TO FCI LORETTO FOR THE PERIOD OF OCTOBER 01, 2023 - SEPTEMBER 30, 2024. COSTS ARE ESTIMATED SINCE USAGE MAY FLUCTUATE. | $11K |
| Apr 1, 2024 | Department of JusticeFCI CUMBERLAND | 15B10724P00000068 | 221122 | POTOMAC EDISON - ELECTRIC FY-24 2ND QTR | $50K |
| Mar 28, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $133K |
| Mar 28, 2024 | Department of JusticeFPC ALDERSON | 15B10124F00000106 | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $35K |
| Mar 22, 2024 | Department of JusticeFPC MORGANTOWN | 15B11324F00000037 | 221118 | ELECTRICITY SERVICES JAN-MAR 2024 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 10/20/2023 SAMS REVERIFIED 12/21/23 - CM | $34K |
| Mar 8, 2024 | Department of JusticeFCI CUMBERLAND | 15B10724P00000068 | 221122 | POTOMAC EDISON - ELECTRIC FY-24 2ND QTR | $41K |
| Mar 8, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 221118 | 110084629044 POTOMAC EDISON (ELECTRIC) NIHAC CAN 8023629 METER# 1 CONTRACT# 75N99022F00001 | $42K |
| Mar 5, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 221118 | 110084629044 POTOMAC EDISON (ELECTRIC) NIHAC CAN 8023629 METER# 1 CONTRACT# 75N99022F00001 | $57K |
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