Federal Contractor Profile
Potomac Electric Power CO
$1.2B obligated·583 awards·26 agencies·13 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC19F0128 | 221122 | ELECTRIC CONSERVATION MEASURES FOR BLDGS. 3,14,28,32. | $2.0M |
| Sep 15, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0825P0001 | 221122 | ONE TIME PAYMENT TO ADDRESS USAGE DURING MULTIPLE TRANSITIONS IN OWNERSHIP OF USIP DC1526ZZ 100 23RD & C ST NW | $289K |
| Sep 12, 2025 | 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. | $1.9M |
| Sep 11, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $410K |
| Sep 5, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS24F00000159 | 221118 | PEPCO ELECTRIC UTILITY SERVICE FOR FY25 | $60K |
| Sep 5, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00077 | 221118 | ELECTRICITY POWER UTILITY SERVICES FOR THE NCI SHADY GROVE CAMPUS, NATIONAL CANCER INSTITUTE (NCI) CONSOLIDATED RESEARCH LAB (CRL) FACILITY, AND THE NCI CBIIT WAREHOUSE | $2.6M |
| Sep 4, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00038 | 221118 | C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A | $2.0M |
| Aug 29, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $155K |
| Aug 29, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0148 | 221118 | FY2025 - FY2026 ELECTRICITY SERVICES FOR 1700 G STREET | $632K |
| Aug 27, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0003 | 221122 | POWER DISTRIBUTION SERVICES AND ELECTRICAL POWER (AT #32199) | $280K |
| Aug 27, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0159 | 221118 | THIS ACQUISITION IS FOR ELECTRIC DISTRIBUTION, TRANSMISSION AND SUPPLY AND ENERGY MANAGEMENT SERVICES | $174K |
| Aug 27, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $2.0M |
| Aug 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $2.0M |
| Aug 20, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000079 | 221118 | A011720 - PO - PEPCO UTILITY SERVICES | $480K |
| Aug 19, 2025 | Department of Transportation693JK4 OST | 693JK421F5500006 | 221118 | TO ACQUIRE ELECTRICITY FOR DOT HQ BUILDING UNDER AREA WIDE CONTRACT 47PA0420D0064 | $2.0M |
| Aug 19, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22FA002 | 221118 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF ELECTRICITY. | $2.0M |
| Aug 13, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000082 | 221118 | UTILITIES | $75K |
| Aug 8, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80359 | 221118 | 15KV SUBSTATION REPLACEMENT OUTSIDE FDA MUIRKIRK ROAD CAMPUS (MRC) | $376K |
| Aug 5, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $1.9M |
| Aug 5, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $320K |
| Jul 30, 2025 | 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) | $35K |
| Jul 28, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H621F00012 | 221118 | ELECTRICAL UTILITIES SERVICE FOR LCB | $115K |
| Jul 23, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825F00003 | 221118 | FY25 ELECTRIC UTILITY SERVICE | $593K |
| Jul 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 |
| Jul 16, 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 |
| Jul 14, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22FA002 | 221118 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF ELECTRICITY. | $850K |
| Jul 7, 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 | $528K |
| Jul 1, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $548K |
| Jun 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2803 | 221122 | UESC ECP FOR HST PHASE II IGF::OT::IGF | $963K |
| Jun 18, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22FA002 | 221118 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF ELECTRICITY. | $1.6M |
| Jun 17, 2025 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB26F0001 | 221118 | FY2023 PEPCO - 1700 G STREET, NW | $154K |
| Jun 12, 2025 | 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 10, 2025 | Department of Health and Human ServicesNIH NCI | 75N91024F00129 | 221118 | ELECTRICITY POWER SERVICES FOR NATIONAL CANCER INSTITUTES (NCI) SHADY GROVE CAMPUS, CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND CBIIT WAREHOUSE, IN SUPPORT OF HHS, NIH, NCI, OA. | $76K |
| Jun 10, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $86K |
| Jun 9, 2025 | Department of JusticeATF | 15A00025CAQA00074 | 221121 | ELECTRIC UTILITY SERVICES LOCATED AT: 1. NATIONAL LABORATORY CENTER (NLC), 6000 AMMENDALE ROAD, BELTSVILLE, MD 20705. | $573K |
| Jun 5, 2025 | 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. | $98K |
| Jun 5, 2025 | 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. | $509K |
| Jun 5, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H621F00012 | 221118 | ELECTRICAL UTILITIES SERVICE FOR LCB | $50K |
| Jun 4, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS24F00000159 | 221118 | PEPCO ELECTRIC UTILITY SERVICE FOR FY25 | $121K |
| Jun 4, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22FA002 | 221118 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF ELECTRICITY. | $20K |
| Jun 3, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $1.4M |
| May 23, 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 | $150K |
| May 21, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86543J18D00002 | 221122 | UTILITIES (ELECTRIC) FOR HEADQUARTERS. | $2.1M |
| May 15, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $79K |
| May 15, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22FA002 | 221118 | GENERATION, TRANSMISSION, AND DISTRIBUTION OF ELECTRICITY. | $2.7M |
| May 8, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 221118 | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $79K |
| May 7, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4014T0001 | 221122 | IGF::OT::IGF (ELECTRIC DISTRIBUTION, TRANSMISSION AND SUPPLY AND ENERGY MANAGEMENT SERVICES) | $147K |
| May 7, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS24F00000159 | 221118 | PEPCO ELECTRIC UTILITY SERVICE FOR FY25 | $60K |
| May 6, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0001 | 221118 | UTILITY SERVICES (ELECTRIC) | $310K |
| May 1, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825F00003 | 221118 | FY25 ELECTRIC UTILITY SERVICE | $140K |
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