Federal Contractor Profile
Ppl Corporation
$46M obligated·366 awards·9 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 595 funded award actions, most recent first.
- Contracts with positive obligations
- 366
- Funded award actions shown
- 595
- Obligations shown
- $46M
- Awarding agencies
- 9
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 |
|---|---|---|---|---|---|
| Sep 16, 2025 | Department of JusticeFAO | 15B21525F00000008 | 221118 | PPL ELECTRIC DELIVERY FY25 | $300 |
| Sep 12, 2025 | Department of JusticeFAO | 15B10925F00000027 | 221122 | KENTUCKY UTILITIES FOR FY25 | $92K |
| Sep 3, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000019 | 221118 | ELECTRIC TRANSMISSION FY25 | $36K |
| Aug 28, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000012 | 221118 | FY25 PPL OLD UNICOR BLDG #2 | $2K |
| Aug 28, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000022 | 221118 | FY25 PPL OLD UNICOR BLDG | $4K |
| Aug 19, 2025 | Department of JusticeFAO | 15B21525F00000008 | 221118 | PPL ELECTRIC DELIVERY FY25 | $2K |
| Aug 19, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000019 | 221118 | ELECTRIC TRANSMISSION FY25 | $194K |
| Aug 12, 2025 | Department of JusticeFAO | 15B21525F00000008 | 221118 | PPL ELECTRIC DELIVERY FY25 | $25K |
| Aug 11, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000026 | 221118 | FCI LEWISBURG ELECTRIC TASK ORDER CONTRACT47PA0418D0036 | $150K |
| Aug 11, 2025 | Department of JusticeFAO | 15B10925F00000027 | 221122 | KENTUCKY UTILITIES FOR FY25 | $248K |
| Aug 6, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000012 | 221118 | PP&L ELECTRIC SERVICE FY25 | $55K |
| Jul 23, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000012 | 221118 | PP&L ELECTRIC SERVICE FY25 | $6K |
| Jul 22, 2025 | Department of JusticeFAO | 15B10925F00000027 | 221122 | KENTUCKY UTILITIES FOR FY25 | $248 |
| Jul 17, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000019 | 221118 | ELECTRIC TRANSMISSION FY25 | $35K |
| Jul 11, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000022 | 221118 | FY25 PPL OLD UNICOR BLDG | $5K |
| Jul 11, 2025 | Department of JusticeFAO | 15B10925F00000027 | 221122 | KENTUCKY UTILITIES FOR FY25 | $62K |
| Jul 10, 2025 | Department of JusticeFAO | 15B21525F00000008 | 221118 | PPL ELECTRIC DELIVERY FY25 | $7K |
| Jul 10, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000013 | 221118 | FY25 PPL PERIMETER LIGHTS | $15K |
| Jul 10, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000012 | 221118 | FY25 PPL OLD UNICOR BLDG #2 | $4K |
| Jun 16, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000012 | 221118 | PP&L ELECTRIC SERVICE FY25 | $35K |
| Jun 11, 2025 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4523F0008 | 238210 | STEA - ANNUAL BOILER SERVICE | $9K |
| Jun 6, 2025 | Department of JusticeFMC LEXINGTON | 15B10925F00000027 | 221122 | KENTUCKY UTILITIES FOR FY25 | $53K |
| Jun 3, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000012 | 221118 | PP&L ELECTRIC SERVICE FY25 | $10K |
| May 30, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000026 | 221118 | FCI LEWISBURG ELECTRIC TASK ORDER CONTRACT47PA0418D0036 | $20K |
| May 30, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000013 | 221118 | FY25 PPL PERIMETER LIGHTS | $4K |
| May 30, 2025 | Department of JusticeUSP CANAAN | 15B21525F00000008 | 221118 | PPL ELECTRIC DELIVERY FY25 | $7K |
| May 27, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000012 | 221118 | PP&L ELECTRIC SERVICE FY25 | $2K |
| May 9, 2025 | Department of JusticeFMC LEXINGTON | 15B10925F00000027 | 221122 | KENTUCKY UTILITIES FOR FY25 | $866 |
| May 7, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000012 | 221118 | PP&L ELECTRIC SERVICE FY25 | $4K |
| May 6, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000026 | 221118 | FCI LEWISBURG ELECTRIC TASK ORDER CONTRACT47PA0418D0036 | $100K |
| May 1, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000012 | 221118 | FY25 PPL OLD UNICOR BLDG #2 | $3K |
| Apr 30, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000019 | 221118 | ELECTRIC TRANSMISSION FY25 | $50K |
| Apr 30, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000013 | 221118 | FY25 PPL PERIMETER LIGHTS | $9K |
| Apr 28, 2025 | Department of JusticeUSP CANAAN | 15B21525F00000008 | 221118 | PPL ELECTRIC DELIVERY FY25 | $5K |
| Apr 25, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000022 | 221118 | FY25 PPL OLD UNICOR BLDG | $3K |
| Apr 25, 2025 | Department of JusticeFMC LEXINGTON | 15B10925F00000027 | 221122 | KENTUCKY UTILITIES FOR FY25 | $2K |
| Apr 24, 2025 | Department of JusticeUSP CANAAN | 15B21525F00000008 | 221118 | PPL ELECTRIC DELIVERY FY25 | $8K |
| Apr 10, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000026 | 221118 | FCI LEWISBURG ELECTRIC TASK ORDER CONTRACT47PA0418D0036 | $68K |
| Apr 8, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000012 | 221118 | PP&L ELECTRIC SERVICE FY25 | $7K |
| Mar 14, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000012 | 221118 | PP&L ELECTRIC SERVICE FY25 | $3K |
| Mar 12, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000019 | 221118 | ELECTRIC TRANSMISSION FY25 | $10K |
| Feb 25, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000012 | 221118 | PP&L ELECTRIC SERVICE FY25 | $16 |
| Feb 12, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000012 | 221118 | PP&L ELECTRIC SERVICE FY25 | $10K |
| Feb 12, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0006 | 221118 | BASE YEAR PPL ELECTRICITY USAGE AT TOBYHANNA ARMY DEPOT. | $115K |
| Feb 11, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030018 | 221118 | PROVIDE ELECTRIC SUPPLY/DISTRIBUTION UTILITY SERVICE FOR DAILY OPERATIONS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARRE DIRECT OPERATIONS CENTER, 1150 EAST MOUNTAIN DRIVE, WILKES-BARRE, PA. | $375K |
| Feb 4, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000026 | 221118 | FCI LEWISBURG ELECTRIC TASK ORDER CONTRACT47PA0418D0036 | $120K |
| Feb 4, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000022 | 221118 | FY25 PPL OLD UNICOR BLDG | $4K |
| Feb 4, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000013 | 221118 | FY25 PPL PERIMETER LIGHTS | $11K |
| Feb 4, 2025 | Department of JusticeFCI LEWISBURG | 15B20725F00000012 | 221118 | FY25 PPL OLD UNICOR BLDG #2 | $4K |
| Feb 4, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000012 | 221118 | PP&L ELECTRIC SERVICE FY25 | $5K |
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