Federal Contractor Profile
Potomac Electric Power CO
$1.15B obligated·577 awards·26 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 1,214 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM26F0003 | 221118 | ELECTRIC UTILITY SERVICE - NTSB CONFERENCE CENTER | $60K |
| Apr 22, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342326F00005 | 221118 | ELECTRICITY SERVICES | $74K |
| Apr 22, 2026 | Department of Transportation693JK4 OST | 693JK421F5500006 | 221118 | TO ACQUIRE ELECTRICITY FOR DOT HQ BUILDING UNDER AREA WIDE CONTRACT 47PA0420D0064 | $675K |
| Apr 21, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00002 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICE AT ARCHIVES I. IGF::OT::IGF FOR OTHER FUNCTIONS | $1.0M |
| Apr 21, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00003 | 221122 | NEW ELECTRICITY TASK ORDER FOR ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS | $700K |
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2803 | 221122 | UESC ECP FOR HST PHASE II IGF::OT::IGF | $1.4M |
| Apr 15, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826F00006 | 221118 | ONE YEAR CONTRACT WITH POTOMAC ELECTRIC POWER COMPANY (PEPCO) FOR ELECTRICITY SERVICES FOR 1111 CONSTITUTION AVENUE, IRS HEADQUARTERS BUILDING, SERVICES ARE BEING ORDER UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) AREAWIDE UTILITY CONTRACT. | $786K |
| Apr 2, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $2.3M |
| Apr 1, 2026 | Department of JusticeATF | 15A00025CAQA00074 | 221121 | ELECTRIC UTILITY SERVICES LOCATED AT: 1. NATIONAL LABORATORY CENTER (NLC), 6000 AMMENDALE ROAD, BELTSVILLE, MD 20705. | $242K |
| Mar 30, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201500115U | 221122 | IGF::OT::IGF PEPCO UESC TASK ORDER -ENERGY CONSERVATION PROJECT (ECP) 0163, BOILERS NO. 1 AND NO. 4 ECONOMIZERS UPGRADE PROJECT MODIFICATION NO. 1 TO BOILER ECONOMIZERS ECP-0163, INCLUDING EXHIBIT I, FINAL PROJECT COST TRUE-UP SUMMARY; EXHIBIT II INTEREST RATE, ANNUAL CASH FLOW AND DEBT PAYMENT SCHEDULE; EXHIBIT III BILLING AND REMITTANCE; AND EXHIBIT IV TERMINATION SCHEDULE (XX PAGES TOTAL) ARE ATTACHED HERETO AND INCORPORATED INTO ORDER NO. HHSN292201500115U BY THIS REFERENCE. | $11K |
| Mar 27, 2026 | Department of JusticeFBI-JEH | 15F06726P0000119 | 221122 | JEH ELECTRIC 2026 | $3.3M |
| Mar 24, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0159 | 221118 | THIS ACQUISITION IS FOR ELECTRIC DISTRIBUTION, TRANSMISSION AND SUPPLY AND ENERGY MANAGEMENT SERVICES | $336K |
| Mar 23, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000215 | 221118 | PEPCO ELECTRIC UTILITY SERVICE FOR FY26 | $67K |
| Mar 17, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826F00006 | 221118 | ONE YEAR CONTRACT WITH POTOMAC ELECTRIC POWER COMPANY (PEPCO) FOR ELECTRICITY SERVICES FOR 1111 CONSTITUTION AVENUE, IRS HEADQUARTERS BUILDING, SERVICES ARE BEING ORDER UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) AREAWIDE UTILITY CONTRACT. | $388K |
| Mar 16, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1074 | 221118 | ELECTRICAL POWER SERVICES | $68K |
| Mar 12, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H825F00003 | 221118 | FY25 ELECTRIC UTILITY SERVICE | $128K |
| Mar 12, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $1.4M |
| Mar 10, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000215 | 221118 | PEPCO ELECTRIC UTILITY SERVICE FOR FY26 | $250K |
| Mar 4, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $30K |
| Feb 25, 2026 | Department of JusticeATF | 15A00025CAQA00074 | 221121 | ELECTRIC UTILITY SERVICES LOCATED AT: 1. NATIONAL LABORATORY CENTER (NLC), 6000 AMMENDALE ROAD, BELTSVILLE, MD 20705. | $60K |
| Feb 24, 2026 | Department of JusticeFBI-JEH | 15F06726P0000119 | 221122 | JEH ELECTRIC 2026 | $859K |
| Feb 24, 2026 | Department of Transportation693JK4 OST | 693JK421F5500006 | 221118 | TO ACQUIRE ELECTRICITY FOR DOT HQ BUILDING UNDER AREA WIDE CONTRACT 47PA0420D0064 | $800K |
| Feb 24, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342326F00005 | 221118 | ELECTRICITY SERVICES | $224K |
| Feb 24, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0019 | 221118 | HQ BUILDING ELECTRICAL POWER SUPPLY | $400K |
| Feb 24, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC26F0008 | 221118 | THIS CONTRACT PROCURES ELECTRICITY (SUPPLY AND DELIVERY) FOR NASA'S GODDARD SPACE FLIGHT CENTER (GSFC) MAIN CAMPUS IN GREENBELT, MD AND RESPECTIVE AREAS 100, 200, 300, AND 400. | $5.6M |
| Feb 19, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0062 | 221118 | ELECTRIC DISTRIBUTION SERVICE | $140K |
| Feb 18, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000215 | 221118 | PEPCO ELECTRIC UTILITY SERVICE FOR FY26 | $63K |
| Feb 15, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00038 | 221118 | C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A | $22K |
| Feb 13, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00031 | 221122 | DCF ELECTRICITY UTILITIES FY26 | $2.1M |
| Feb 4, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $400K |
| Feb 2, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921C00007 | 926130 | POTOMAC ELECTRIC POWER COMPANY (PEPCO): RECEIVE TIME METERED GENERAL SERVICE LOW-VOLTAGE SERVICE FOR THE FACILITY LOCATED AT 4001 DONALDSON PLACE, NW, WASHINGTON DC. (REGIS NO. 74302301) | $68K |
| Jan 29, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00025 | 221118 | REQUISITION NUMBER: 5952723,6112449 WORK REQUEST NUMBER C102579 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS FOR CONSTRUCTION AND INSTALLATION OF GOVERNMENT FURNISHED EQUIPMENT TO REPLACE CHILLER 16, COOLING TOWER 16, 17 & 18, BLDG 11. CO: PET | $35K |
| Jan 27, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC26F0008 | 221118 | THIS CONTRACT PROCURES ELECTRICITY (SUPPLY AND DELIVERY) FOR NASA'S GODDARD SPACE FLIGHT CENTER (GSFC) MAIN CAMPUS IN GREENBELT, MD AND RESPECTIVE AREAS 100, 200, 300, AND 400. | $1.8M |
| Jan 20, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00020 | 221118 | UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC ELECTRIC POWER COMPANY (PEPCO) IN ACCORDANCE WITH THE AREA WIDE PUBLIC UTILITY CONTRACT 47PA0420D0064, THE TASK ORDER, AND THE PROPOSAL DATED 12/22/2022. ATTACHMENT 1 | $690K |
| Jan 16, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $2.1M |
| Jan 2, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342326F00005 | 221118 | ELECTRICITY SERVICES | $277K |
| Dec 23, 2025 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM26F0003 | 221118 | ELECTRIC UTILITY SERVICE - NTSB CONFERENCE CENTER | $30K |
| Dec 22, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00003 | 221122 | NEW ELECTRICITY TASK ORDER FOR ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS | $500K |
| Dec 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342326F00005 | 221118 | ELECTRICITY SERVICES | $81K |
| Dec 18, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $340K |
| Dec 12, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC26F0008 | 221118 | THIS CONTRACT PROCURES ELECTRICITY (SUPPLY AND DELIVERY) FOR NASA'S GODDARD SPACE FLIGHT CENTER (GSFC) MAIN CAMPUS IN GREENBELT, MD AND RESPECTIVE AREAS 100, 200, 300, AND 400. | $3.0M |
| Dec 11, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00002 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICE AT ARCHIVES I. IGF::OT::IGF FOR OTHER FUNCTIONS | $500K |
| Dec 9, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000215 | 221118 | PEPCO ELECTRIC UTILITY SERVICE FOR FY26 | $253K |
| Dec 9, 2025 | Department of JusticeFBI-JEH | 15F06726P0000119 | 221122 | JEH ELECTRIC 2026 | $1.8M |
| Dec 1, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H826F00006 | 221118 | ONE YEAR CONTRACT WITH POTOMAC ELECTRIC POWER COMPANY (PEPCO) FOR ELECTRICITY SERVICES FOR 1111 CONSTITUTION AVENUE, IRS HEADQUARTERS BUILDING, SERVICES ARE BEING ORDER UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) AREAWIDE UTILITY CONTRACT. | $450K |
| Nov 25, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0062 | 221118 | ELECTRIC DISTRIBUTION SERVICE | $300K |
| Nov 18, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $655K |
| Nov 17, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00020 | 221118 | UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC ELECTRIC POWER COMPANY (PEPCO) IN ACCORDANCE WITH THE AREA WIDE PUBLIC UTILITY CONTRACT 47PA0420D0064, THE TASK ORDER, AND THE PROPOSAL DATED 12/22/2022. ATTACHMENT 1 | $690K |
| Nov 17, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22FA002 | 221118 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF ELECTRICITY. | $850K |
| Nov 12, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB26F0001 | 221118 | FY2023 PEPCO - 1700 G STREET, NW | $203K |
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