Federal Contractor Profile
Potomac Electric Power CO
$1.2B obligated·583 awards·26 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 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 | Department of Transportation693JK4 OST | 693JK421F5500006 | 221118 | TO ACQUIRE ELECTRICITY FOR DOT HQ BUILDING UNDER AREA WIDE CONTRACT 47PA0420D0064 | $800K |
| 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 JusticeFBI-JEH | 15F06726P0000119 | 221122 | JEH ELECTRIC 2026 | $1.8M |
| Dec 9, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000215 | 221118 | PEPCO ELECTRIC UTILITY SERVICE FOR FY26 | $253K |
| 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 |
| Nov 6, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0009408 | 221122 | IGF::CT::IGF PROVIDE DESIGN AND CONSTRUCTION TO THE DEPARTMENT OF ENERGY GERMANTOWN FACILITY | $457K |
| Nov 3, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H621F00012 | 221118 | ELECTRICAL UTILITIES SERVICE FOR LCB | $3K |
| Oct 30, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00031 | 221122 | DCF ELECTRICITY UTILITIES FY26 | $4.5M |
| Oct 29, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0003 | 221122 | POWER DISTRIBUTION SERVICES AND ELECTRICAL POWER (AT #32199) | $67K |
| Oct 3, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0001 | 221118 | UTILITY SERVICES (ELECTRIC) | $20K |
| Sep 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $1.8M |
| Sep 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $1.6M |
| Sep 29, 2025 | 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 | $84K |
| Sep 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00038 | 221118 | C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A | $5.6M |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22FA002 | 221118 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF ELECTRICITY. | $231K |
| Sep 25, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0159 | 221118 | THIS ACQUISITION IS FOR ELECTRIC DISTRIBUTION, TRANSMISSION AND SUPPLY AND ENERGY MANAGEMENT SERVICES | $2.1M |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA005 | 221118 | EXISTING BUILDING COMMISSIONING FOR BUILDINGS 19 AND 25 | $1.5M |
| Sep 23, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0019 | 221118 | HQ BUILDING ELECTRICAL POWER SUPPLY | $325K |
| Sep 23, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22FA002 | 221118 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF ELECTRICITY. | $785K |
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