Federal Contractor Profile
Potomac Electric Power CO
$1.2B obligated·583 awards·26 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 1,250 funded award actions, most recent first.
- Contracts with positive obligations
- 583
- Funded award actions shown
- 1,250
- 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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jun 11, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00038 | 221118 | C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A | $14M |
| Jun 10, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $230K |
| Jun 9, 2026 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000079 | 221118 | A011720 - PO - PEPCO UTILITY SERVICES | $165K |
| Jun 3, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000215 | 221118 | PEPCO ELECTRIC UTILITY SERVICE FOR FY26 | $127K |
| Jun 3, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $1.5M |
| Jun 2, 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, | $685K |
| Jun 1, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00038 | 221118 | C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A | $597K |
| May 29, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800013U | 221122 | IGF::OT:IGFTHE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENTATION PROPOSAL FOR ECP 0250 THE ENERGY CONSERVATION PROJECT MULTI-BUILDINGS PHASE II. | $453K |
| May 19, 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. | $3.3M |
| May 13, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $1.0M |
| May 12, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 15A00025CAQA00074 | 221121 | ELECTRIC UTILITY SERVICES LOCATED AT: 1. NATIONAL LABORATORY CENTER (NLC), 6000 AMMENDALE ROAD, BELTSVILLE, MD 20705. | $423K |
| May 12, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00038 | 221118 | C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A | $5.0M |
| May 5, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0062 | 221118 | ELECTRIC DISTRIBUTION SERVICE | $270K |
| May 5, 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. | $1.9M |
| May 4, 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 | $847K |
| Apr 24, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00038 | 221118 | C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A | $3.0M |
| 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 22, 2026 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM26F0003 | 221118 | ELECTRIC UTILITY SERVICE - NTSB CONFERENCE CENTER | $60K |
| 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 |
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