Federal Contractor Profile
Firstenergy Corp
$291M obligated·561 awards·14 agencies·10 NAICS
Federal Contracts
Showing contracts 301–350 of 1,438 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2024 | Department of JusticeFPC ALDERSON | 15B10124F00000090 | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $40K |
| Feb 28, 2024 | Department of JusticeFCI GILMER | 15B11924F00000048 | 221118 | FY24 ELECTRIC SERVICE DEC - SEP FUNDING THROUGH CURRENT CONTINUING RESOLUTION | $62K |
| Feb 28, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243323FFE400492 | 221118 | ELECTRIC SERVICES FOR NETL PITTSBURGH, PA FROM 10/01/2023 TO 09/30/2033 | $340K |
| Feb 27, 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. | $6K |
| Feb 22, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEDT0011403 | 221112 | ELECTRIC UTILITY SERVICE MORGANTOWN, WEST VIRGINIA. IGF::OT::IGF | $500K |
| Feb 21, 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 | $83K |
| Feb 14, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $98K |
| Feb 13, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000004 | 221118 | NETC FY23 ELECTRICAL SERVICE | $52K |
| Feb 9, 2024 | Department of JusticeFCI CUMBERLAND | 15B10724P00000068 | 221122 | POTOMAC EDISON - ELECTRIC FY-24 2ND QTR | $44K |
| Feb 8, 2024 | Department of JusticeUSP HAZELTON | 15B12124F00000032 | 221118 | FY24 2ND QTR ELECTRIC UTILITY COVER BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $156K |
| Feb 6, 2024 | Department of JusticeFCI ELKTON | 15B21624F00000006 | 221118 | ELECTRIC SERVICE (TRANSPORTATION OF LINES) FOR FCI ELKTON | $18K |
| Feb 6, 2024 | Department of JusticeFCI MCKEAN | 15B20924P00000021 | 221122 | ELECTRIC TRANSPORTATION FY2024 | $5K |
| Feb 6, 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 | $4K |
| Feb 5, 2024 | Department of JusticeFCI GILMER | 15B11924F00000048 | 221118 | FY24 ELECTRIC SERVICE DEC - SEP FUNDING THROUGH CURRENT CONTINUING RESOLUTION | $66K |
| Feb 5, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024P0008 | 221122 | CHOH ELECTRIC INSTALL FOR HANCOCK MAINT | $5K |
| Jan 24, 2024 | Department of JusticeFPC ALDERSON | 15B10124F00000079 | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $40K |
| Jan 23, 2024 | Department of JusticeUSP HAZELTON | 15B12124F00000032 | 221118 | FY24 2ND QTR ELECTRIC UTILITY COVER BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $4K |
| Jan 16, 2024 | Department of JusticeFCI FORT DIX | 15BFTD24F00000023 | 221112 | ELECTRIC SERVICE GS-00P-17-BSD-1229 | $100K |
| Jan 10, 2024 | Department of JusticeFPC MORGANTOWN | 15B11324F00000003 | 221118 | ELECTRICITY SERVICES OCT-DEC 2023 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 10/20/2023 | $11K |
| Jan 9, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000004 | 221118 | NETC FY23 ELECTRICAL SERVICE | $24K |
| Jan 5, 2024 | Department of JusticeFCI GILMER | 15B11924F00000034 | 221118 | MONPOWER BILLS FOR OCT-FEB 2ND FY24 | $218K |
| Jan 5, 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 |
| Jan 4, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 221118 | 110084629044 POTOMAC EDISON (ELECTRIC) NIHAC CAN 8023629 METER# 1 CONTRACT# 75N99022F00001 | $40K |
| Jan 4, 2024 | Department of JusticeFCI CUMBERLAND | 15B10724P00000011 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR FY 2024. 1ST QUARTER 15-1060 | $45K |
| Jan 4, 2024 | Department of JusticeFPC ALDERSON | 15B10124F00000048 | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $35K |
| Dec 21, 2023 | 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 | $77K |
| Dec 21, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H620F00015 | 221118 | ELECTRIC UTILITY CONTRACT WITH MONPOWER | $300K |
| Dec 21, 2023 | Department of JusticeFPC MORGANTOWN | 15B11324F00000003 | 221118 | ELECTRICITY SERVICES OCT-DEC 2023 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 10/20/2023 | $11K |
| Dec 19, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021CA001 | 221122 | ELECTRICITY - UTILITIES GRC LEWIS FIELD | $346K |
| Dec 19, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $73K |
| Dec 14, 2023 | Department of JusticeFBI-JEH | 15F06724F0000125 | 221118 | N/A | $840K |
| Dec 14, 2023 | Department of JusticeFBI-JEH | 15F06724F0000125 | 221118 | N/A | $512K |
| Dec 14, 2023 | Department of JusticeFBI-JEH | 15F06724F0000125 | 221118 | N/A | $3.8M |
| Dec 14, 2023 | Department of JusticeFBI-JEH | 15F06723F0001258 | 221118 | MONONGAHELA POWER ELECTRICAL UTILITY SERVICES AT CJIS CAMPUS. POP: 01/01/2023-12/31/2023 | $160K |
| Dec 14, 2023 | Department of JusticeFBI-JEH | 15F06724F0000125 | 221118 | N/A | $64K |
| Dec 14, 2023 | Department of JusticeFBI-JEH | 15F06724F0000125 | 221118 | N/A | $315K |
| Dec 14, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18334 | 221118 | NIOSH PITTSBURGH ELECTRIC UTILITY | $704K |
| Dec 13, 2023 | Department of JusticeFCI GILMER | 15B11924F00000029 | 221118 | MONPOWER BILLS FOR NOV FY24 CR UNTIL FEB. 2,2023 | $71K |
| Dec 12, 2023 | Department of JusticeFCI ELKTON | 15B21624F00000006 | 221118 | ELECTRIC SERVICE (TRANSPORTATION OF LINES) FOR FCI ELKTON | $54K |
| Dec 11, 2023 | Department of JusticeFPC ALDERSON | 15B10124F00000035 | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $27K |
| Dec 7, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021CA001 | 221122 | ELECTRICITY - UTILITIES GRC LEWIS FIELD | $1.9M |
| Dec 7, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000006 | 221118 | FY24 FUNDING FOR ELECTRIC SERVICE | $113K |
| Dec 7, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0100 | 221118 | ELECTRIC UTILITY SERVICE | $60K |
| Dec 7, 2023 | Department of JusticeFPC MORGANTOWN | 15B11324F00000003 | 221118 | ELECTRICITY SERVICES OCT-DEC 2023 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 10/20/2023 | $100K |
| Dec 5, 2023 | Department of JusticeFCI MCKEAN | 15B20924P00000021 | 221122 | ELECTRIC TRANSPORTATION FY2024 | $25K |
| Dec 4, 2023 | Department of JusticeUSP HAZELTON | 15B12124F00000032 | 221118 | FY24 2ND QTR ELECTRIC UTILITY COVER BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $150K |
| Dec 1, 2023 | 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. | $16K |
| Nov 30, 2023 | Department of JusticeUSP HAZELTON | 15B12124F00000003 | 221118 | FY24 1ST QUARTER ELECTRIC UTILIITY COVER BY GSA AREAWIDE UTILITY CONTRACT VEHCILE | $303K |
| Nov 8, 2023 | Department of JusticeFCI FORT DIX | 15BFTD24F00000023 | 221112 | ELECTRIC SERVICE GS-00P-17-BSD-1229 | $55K |
| Nov 8, 2023 | Department of JusticeFPC MORGANTOWN | 15B11324F00000003 | 221118 | ELECTRICITY SERVICES OCT-DEC 2023 SAMS VERIFIED PRIOR TO AND DATE OF REQUEST CM 10/20/2023 | $3K |
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