Federal Contractor Profile
Ppl Corporation
$46M obligated·366 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 580 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2024 | Department of JusticeFCI LEWISBURG | 15B20725F00000022 | 221118 | FY25 PPL OLD UNICOR BLDG | $4K |
| Oct 28, 2024 | Department of JusticeFCI LEWISBURG | 15B20725F00000013 | 221118 | FY25 PPL PERIMETER LIGHTS | $9K |
| Oct 28, 2024 | Department of JusticeFCI LEWISBURG | 15B20725F00000012 | 221118 | FY25 PPL OLD UNICOR BLDG #2 | $3K |
| Oct 25, 2024 | Department of JusticeUSP CANAAN | 15B21525F00000008 | 221118 | PPL ELECTRIC DELIVERY FY25 | $6K |
| Oct 24, 2024 | Department of JusticeFCC ALLENWOOD | 15B20125F00000019 | 221118 | ELECTRIC TRANSMISSION FY25 | $10K |
| Oct 10, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0002 | 221118 | ELECTRIC UTILITY GENERATION AND TRANSMISSION PAYMENT | $8K |
| Sep 16, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0311 | 221118 | PPL ELECTRIC UTILITIES DISTRIBUTION AUG PAYMENT | $8K |
| Sep 10, 2024 | Department of JusticeFCI SCHUYLKILL | 15B21324C00000004 | 221112 | PP&L ELECTRIC SERVICES FOR FY 24 | $2K |
| Aug 21, 2024 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4524F0032 | 238210 | STEAMTOWN NHS TEMPORARY HEAT SYSTEM TO HISTORY MUSEUM LOCOMOTIVE SHOP | $145K |
| Aug 8, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0291 | 221118 | ELECTRIC UTILITIES DISTRIBUTION | $8K |
| Jul 18, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0267 | 221118 | PPL ELECTRIC UTILITIES DISTRIBUTION AND ELECTRONIC WARNING LIGHTS | $5K |
| Jul 16, 2024 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4523F0008 | 238210 | STEA - ANNUAL BOILER SERVICE | $24K |
| Jul 8, 2024 | Department of JusticeUSP CANAAN | 15B21524F00000018 | 221118 | PPL ELECTRIC DELIVERY FY24 | $10K |
| Jul 5, 2024 | Department of JusticeFCI SCHUYLKILL | 15B21324C00000004 | 221112 | PP&L ELECTRIC SERVICES FOR FY 24 | $10K |
| Jul 2, 2024 | Department of JusticeFCC ALLENWOOD | 15B20124F00000023 | 221118 | ELECTRIC TRANSMISSION | $20K |
| Jun 24, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0256 | 221118 | PPL ELECTRIC UTILITIES PAYMENT | $2K |
| Jun 21, 2024 | Department of JusticeFCI LEWISBURG | 15B20724F00000011 | 221118 | FY24 PPL 81360-50003 | $100K |
| Jun 4, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0231 | 221118 | ELECTRIC UTILITIES PAYMENT APRIL | $2K |
| May 28, 2024 | Department of JusticeFCI SCHUYLKILL | 15B21324C00000004 | 221112 | PP&L ELECTRIC SERVICES FOR FY 24 | $16K |
| May 21, 2024 | Department of JusticeFCC ALLENWOOD | 15B20124F00000023 | 221118 | ELECTRIC TRANSMISSION | $48K |
| May 17, 2024 | Department of JusticeFCI LEWISBURG | 15B20724F00000008 | 221118 | FY24 PPL PERIMETER LIGHTS | $13K |
| May 16, 2024 | Department of JusticeFMC LEXINGTON | 15B10924F00000023 | 221112 | KENTUCKY UTILITIES FOR FY24 (OCT) | $501K |
| May 15, 2024 | Department of JusticeFCI LEWISBURG | 15B20724F00000010 | 221118 | FY24 PPL OLD UNICOR BLDG | $6K |
| May 15, 2024 | Department of JusticeFCI SCHUYLKILL | 15B21324C00000004 | 221112 | PP&L ELECTRIC SERVICES FOR FY 24 | $4K |
| May 15, 2024 | Department of JusticeFCI LEWISBURG | 15B20724F00000009 | 221118 | FY24 PPL OLD UNICOR BLDG #2 | $5K |
| May 15, 2024 | Department of JusticeFCI LEWISBURG | 15B20724F00000011 | 221118 | FY24 PPL 81360-50003 | $100K |
| Apr 29, 2024 | Department of JusticeFCI SCHUYLKILL | 15B21324C00000004 | 221112 | PP&L ELECTRIC SERVICES FOR FY 24 | $10K |
| Apr 25, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0196 | 221118 | ELECTRIC UTILITIES PAYMENT MARCH | $2K |
| Apr 5, 2024 | Department of JusticeFCI LEWISBURG | 15B20724F00000009 | 221118 | FY24 PPL OLD UNICOR BLDG #2 | $5K |
| Apr 5, 2024 | Department of JusticeFCI LEWISBURG | 15B20724F00000008 | 221118 | FY24 PPL PERIMETER LIGHTS | $8K |
| Apr 4, 2024 | Department of JusticeFCI LEWISBURG | 15B20724F00000010 | 221118 | FY24 PPL OLD UNICOR BLDG | $6K |
| Apr 4, 2024 | Department of JusticeUSP CANAAN | 15B21524F00000018 | 221118 | PPL ELECTRIC DELIVERY FY24 | $6K |
| Apr 4, 2024 | Department of JusticeFCI LEWISBURG | 15B20724F00000011 | 221118 | FY24 PPL 81360-50003 | $70K |
| Apr 2, 2024 | Department of JusticeFMC LEXINGTON | 15B10924F00000023 | 221112 | KENTUCKY UTILITIES FOR FY24 (OCT) | $57K |
| Mar 28, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0006 | 221118 | BASE YEAR PPL ELECTRICITY USAGE AT TOBYHANNA ARMY DEPOT. | $115K |
| Mar 18, 2024 | Department of JusticeFCC ALLENWOOD | 15B20124F00000023 | 221118 | ELECTRIC TRANSMISSION | $9K |
| Mar 13, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030014 | 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 18702 MAIN BUILDING, CONTRACT #47PA0418D0036 | $375K |
| Mar 13, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0089 | 221118 | PPL FEB ELECTRIC UTILITIES PAYMENT | $2K |
| Mar 8, 2024 | Department of JusticeFCI SCHUYLKILL | 15B21324C00000004 | 221112 | PP&L ELECTRIC SERVICES FOR FY 24 | $1K |
| Mar 8, 2024 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4523F0008 | 238210 | STEA - ANNUAL BOILER SERVICE | $9K |
| Mar 6, 2024 | Department of JusticeFMC LEXINGTON | 15B10924F00000023 | 221112 | KENTUCKY UTILITIES FOR FY24 (OCT) | $27K |
| Feb 12, 2024 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4523F0005 | 238210 | STEA - HISTORY BLDG & LOCO SHOP HEAT | $145K |
| Feb 8, 2024 | Department of JusticeFCI LEWISBURG | 15B20724F00000008 | 221118 | FY24 PPL PERIMETER LIGHTS | $13K |
| Feb 8, 2024 | Department of JusticeUSP CANAAN | 15B21524F00000018 | 221118 | PPL ELECTRIC DELIVERY FY24 | $6K |
| Feb 7, 2024 | Department of JusticeFCI LEWISBURG | 15B20724F00000011 | 221118 | FY24 PPL 81360-50003 | $100K |
| Feb 1, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0097 | 221118 | PPL JAN ELECTRIC UTILITIES PAYMENT | $2K |
| Jan 30, 2024 | Department of JusticeUSP CANAAN | 15B21524F00000018 | 221118 | PPL ELECTRIC DELIVERY FY24 | $10K |
| Jan 29, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0087 | 221118 | PPL DECEMBER ELECTRIC UTILITIES PAYMENT | $2K |
| Jan 24, 2024 | Department of JusticeFCC ALLENWOOD | 15B20123F00000014 | 221118 | ELECTRIC | $759 |
| Dec 21, 2023 | Department of JusticeFCC ALLENWOOD | 15B20124F00000023 | 221118 | ELECTRIC TRANSMISSION | $39K |
Get Alerted Before Ppl Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free