Federal Contractor Profile
Monongahela Power Company
$121.8M obligated·171 awards·9 agencies·7 NAICS
Federal Contracts
Showing contracts 101–150 of 471 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2024 | Department of JusticeFPC ALDERSON | 15B10124F00000164 | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $794 |
| Jul 9, 2024 | Department of JusticeFCI GILMER | 15B11924F00000048 | 221118 | FY24 ELECTRIC SERVICE DEC - SEP FUNDING THROUGH CURRENT CONTINUING RESOLUTION | $200K |
| Jun 25, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H620F00015 | 221118 | ELECTRIC UTILITY CONTRACT WITH MONPOWER | $315K |
| Jun 21, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEDT0011403 | 221112 | ELECTRIC UTILITY SERVICE MORGANTOWN, WEST VIRGINIA. IGF::OT::IGF | $1.0M |
| 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 JusticeFPC ALDERSON | 15B10124F00000164 | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $30K |
| 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 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 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 29, 2024 | Department of JusticeFPC ALDERSON | 15B10124F00000135 | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $27K |
| 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 JusticeUSP HAZELTON | 15B12124F00000076 | 221118 | FY24 4TH QUARTER ELECTRIC UTILITY COVER BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $182K |
| 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 6, 2024 | Department of JusticeUSP HAZELTON | 15B12124F00000032 | 221118 | FY24 2ND QTR ELECTRIC UTILITY COVER BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $135K |
| Apr 10, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H620F00015 | 221118 | ELECTRIC UTILITY CONTRACT WITH MONPOWER | $192K |
| 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 |
| 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 |
| 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 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 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 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 |
| 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 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 5, 2024 | Department of JusticeFCI GILMER | 15B11924F00000034 | 221118 | MONPOWER BILLS FOR OCT-FEB 2ND FY24 | $218K |
| Jan 4, 2024 | Department of JusticeFPC ALDERSON | 15B10124F00000048 | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $35K |
| 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 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 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 | $315K |
| Dec 14, 2023 | Department of JusticeFBI-JEH | 15F06724F0000125 | 221118 | N/A | $840K |
| Dec 14, 2023 | Department of JusticeFBI-JEH | 15F06724F0000125 | 221118 | N/A | $3.8M |
| Dec 14, 2023 | Department of JusticeFBI-JEH | 15F06724F0000125 | 221118 | N/A | $64K |
| Dec 14, 2023 | Department of JusticeFBI-JEH | 15F06724F0000125 | 221118 | N/A | $512K |
| Dec 13, 2023 | Department of JusticeFCI GILMER | 15B11924F00000029 | 221118 | MONPOWER BILLS FOR NOV FY24 CR UNTIL FEB. 2,2023 | $71K |
| Dec 11, 2023 | Department of JusticeFPC ALDERSON | 15B10124F00000035 | 221118 | INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV | $27K |
| 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 4, 2023 | Department of JusticeUSP HAZELTON | 15B12124F00000032 | 221118 | FY24 2ND QTR ELECTRIC UTILITY COVER BY GSA AREAWIDE UTILITY CONTRACT VEHICLE | $150K |
| 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 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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