Federal Contractor Profile
Potomac Electric Power CO
$1.2B obligated·583 awards·26 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 1,288 funded award actions, most recent first.
- Contracts with positive obligations
- 583
- Funded award actions shown
- 1,288
- Obligations shown
- $1.2B
- Awarding agencies
- 26
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $2.4M |
| Oct 21, 2026 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM27F0001 | 221118 | ELECTRIC UTILITY SERVICE FOR NTSB CONFERENCE CENTER | $23K |
| Oct 16, 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 | $863K |
| Oct 14, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0062 | 221118 | ELECTRIC DISTRIBUTION SERVICE | $300K |
| Oct 13, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0580 | 221118 | CONTRACTOR SHALL PROVIDE RELIABLE UN-INTERRUPTIBLE ELECTRIC SUPPLY SERVICES TO THE ARMED FORCES RETIREMENT HOME, WASHINGTON DC. THIS IS IN ACCORDANCE WITH THE AREA-WIDE PUBLIC UTILITY CONTRACT FOR ELECTRICAL SERVICES CONTRACT WITH GSA# 47PA0420D0064, | $150K |
| Oct 13, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0427F1222 | 221118 | PEPCO ELECTRIC COMPANY TO PROVIDE ELECTRICAL SERVICES TO ARMED FORCES RETIREMENT HOME WASHINGTON DC CAMPUS ACCOUNTS: 1.50017400529(3501 PARK PL NW WASHINGTON DC 20010) 2.55019541006(100 ROCK CREEK CHURCH ROAD, UPSHUR ST, NW WASHINGTON DC 20010 3.5 | $467K |
| Oct 7, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00031 | 221122 | DCF ELECTRICITY UTILITIES FY26 | $3.3M |
| Sep 30, 2026 | Department of JusticeFBI-JEH | 15F06726P0000119 | 221122 | JEH ELECTRIC 2026 | $231K |
| Sep 30, 2026 | Department of JusticeFBI-JEH | 15F06726P0000119 | 221122 | JEH ELECTRIC 2026 | $483K |
| Sep 30, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $24K |
| Sep 29, 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. | $4.7M |
| Sep 28, 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. | $822K |
| Sep 28, 2026 | Department of Transportation693JK4 OST | 693JK426F55018N | 221118 | THE PURPOSE OF THIS REQUISITION IS TO: 1. TASK ORDER UNDER THE GSA AREAWIDE UTILITY CONTRACT 47PA0420D0064 FOR THE REMAINING PERIOD OF PERFORMANCE OF SAID CONTRACT, TO INCLUDE A BASE YEAR AND FOUR (4) OPTION YEARS. 2. TO OBLIGATE PARTIAL FUNDING F | $3.5M |
| Sep 28, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $2.2M |
| Sep 24, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00038 | 221118 | C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A | $304K |
| Sep 24, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00038 | 221118 | C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A | $3.8M |
| Sep 24, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA005 | 221118 | EXISTING BUILDING COMMISSIONING FOR BUILDINGS 19 AND 25 | $736K |
| Sep 22, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0159 | 221118 | THIS ACQUISITION IS FOR ELECTRIC DISTRIBUTION, TRANSMISSION AND SUPPLY AND ENERGY MANAGEMENT SERVICES | $275K |
| Sep 21, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA926C00019 | 221122 | POTOMAC ELECTRIC POWER COMPANY (PEPCO): RECEIVE TIME METERED GENERAL SERVICE LOW-VOLTAGE SERVICE FOR THE FACILITY LOCATED AT 4001 DONALDSON PLACE, NW, WASHINGTON DC. | $83K |
| Sep 21, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0062 | 221118 | ELECTRIC DISTRIBUTION SERVICE | $161K |
| Sep 16, 2026 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000079 | 221118 | A011720 - PO - PEPCO UTILITY SERVICES | $35K |
| Sep 16, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $328K |
| Sep 15, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $1.3M |
| Sep 14, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0009408 | 221122 | IGF::CT::IGF PROVIDE DESIGN AND CONSTRUCTION TO THE DEPARTMENT OF ENERGY GERMANTOWN FACILITY | $457K |
| Sep 11, 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 | $500K |
| Sep 10, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $2.0M |
| Sep 10, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00038 | 221118 | C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A | $814K |
| Sep 4, 2026 | Department of JusticeFBI-JEH | 15F06726P0000119 | 221122 | JEH ELECTRIC 2026 | $131K |
| Sep 3, 2026 | Department of Health and Human ServicesNIH NCI | 75N91026F00036 | 221118 | ELECTRICITY POWER SERVICES FOR NATIONAL CANCER INSTITUTE (NCI) SHADY GROVE CAMPUS, CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND CBIIT WAREHOUSE. | $2.6M |
| Sep 1, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $145K |
| Aug 28, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0159 | 221118 | THIS ACQUISITION IS FOR ELECTRIC DISTRIBUTION, TRANSMISSION AND SUPPLY AND ENERGY MANAGEMENT SERVICES | $400K |
| Aug 26, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00003 | 221122 | NEW ELECTRICITY TASK ORDER FOR ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS | $500K |
| Aug 26, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0159 | 221118 | THIS ACQUISITION IS FOR ELECTRIC DISTRIBUTION, TRANSMISSION AND SUPPLY AND ENERGY MANAGEMENT SERVICES | $369K |
| Aug 26, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0001 | 221118 | UTILITY SERVICES (ELECTRIC) | $17K |
| Aug 26, 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. | $671K |
| Aug 18, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000215 | 221118 | PEPCO ELECTRIC UTILITY SERVICE FOR FY26 | $140K |
| Aug 18, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80359 | 221118 | 15KV SUBSTATION REPLACEMENT OUTSIDE FDA MUIRKIRK ROAD CAMPUS (MRC) | $1.4M |
| Aug 11, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86543J18D00002 | 221122 | UTILITIES (ELECTRIC) FOR HEADQUARTERS. | $750K |
| Aug 10, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0062 | 221118 | ELECTRIC DISTRIBUTION SERVICE | $200K |
| Aug 10, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86543J18D00002 | 221122 | UTILITIES (ELECTRIC) FOR HEADQUARTERS. | $800K |
| Aug 7, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000180 | 221118 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS FOR CONTINUOUS COMMERCIAL ELECTRICITY POWER SUPPORT TO FEMA HEADQUARTERS (HQ) LOCATED AT 400 C STREET SW AND 500 C STREET SW, WASHINGTON, DC. | $2.2M |
| Aug 7, 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 |
| Aug 3, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $359K |
| Jul 29, 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 | $100K |
| Jul 27, 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 | $863K |
| Jul 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0223 | 221118 | PEPCO UTILITIES RELOCATION AT 2201 C STREET FOR HST STREETSCAPE PROJECT - STATE DEPT - WASHINGTON DC | $1.2M |
| Jul 6, 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 |
| Jul 1, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0019 | 221118 | HQ BUILDING ELECTRICAL POWER SUPPLY | $250K |
| Jun 20, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092829 | 221121 | MH INSPECTIONS | $39K |
| Jun 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2803 | 221122 | UESC ECP FOR HST PHASE II IGF::OT::IGF | $572K |
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