Federal Contractor Profile
The Potomac Edison CO
$71.3M obligated·185 awards·9 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 320 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 19, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000004 | 221118 | NETC FY23 ELECTRICAL SERVICE | $450K |
| Jan 5, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00015 | 221118 | UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC EDISON FOR BUILDINGS 101A, 102, 103, 104, 107, 110,111, 115, GARAGE, FIVE (5) SPECIALTY BUILDINGS AND STREETLIGHTS. LOCATED ON THE NIH ANIMAL CENTER CAMPUS, 16701 ELMER | $321K |
| Nov 1, 2022 | Department of JusticeFCI CUMBERLAND | 15B10723P00000025 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR FY 2023. 15-1060 | $155K |
| Oct 13, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 221118 | 110084629044 POTOMAC EDISON (ELECTRIC) NIHAC CAN 8023629 METER# 1 CONTRACT# 75N99022F00001 | $300K |
| Oct 12, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00015 | 221118 | UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC EDISON FOR BUILDINGS 101A, 102, 103, 104, 107, 110,111, 115, GARAGE, FIVE (5) SPECIALTY BUILDINGS AND STREETLIGHTS. LOCATED ON THE NIH ANIMAL CENTER CAMPUS, 16701 ELMER | $321K |
| Sep 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0371 | 221118 | FEASIBILITY STUDY FOR FT DETRICK II | $1.2M |
| Sep 29, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20F0029 | 221118 | ELECTRICITY | $724K |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522P0037 | 221122 | ABL LOAD STUDY | $5K |
| Sep 7, 2022 | Department of JusticeFCI CUMBERLAND | 15B10722P00000134 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR FY 2022. 15-1060 | $110K |
| Aug 16, 2022 | Department of JusticeFCI CUMBERLAND | 15B10722P00000126 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR FY 2022. JULY 2022 15-1060 | $69K |
| Jul 21, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030153 | 221118 | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD. | $438K |
| Jul 20, 2022 | Department of JusticeFCI CUMBERLAND | 15B10722P00000116 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR FY 2022. 151060 JUNE 2022 | $54K |
| Jun 28, 2022 | Department of JusticeFCI CUMBERLAND | 15B10722P00000094 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR FY 2022. 151060 MAY 2022 | $49K |
| May 16, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0193 | 221118 | ELECTRIC CITY | $1K |
| May 11, 2022 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21F00014 | 221118 | THE INTERNAL REVENUE SERVICE (IRS) LOCATED AT 250 MURALL DRIVE, KEARNEYSVILLE, WV, 25430, REQUIRES ELECTRIC SERVICE. THE ELECTRIC SERVICE SHALL BE PROVIDED UNDER THE TERMS AND CONDITIONS OF THE GSA AREAWIDE CONTRACT 47PA0418D0035. | $2.2M |
| May 10, 2022 | Department of JusticeFCI CUMBERLAND | 15B10722P00000069 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR MARCH FY 2022. | $47K |
| May 9, 2022 | Department of JusticeFCI CUMBERLAND | 15B10722P00000069 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR MARCH FY 2022. | $5K |
| Apr 27, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000110 | 221118 | FY21 ELECTRIC UTILITIES FOR CUMBERLAND AND FREDERICK WAREHOUSES | $120K |
| Apr 20, 2022 | Department of JusticeFCI CUMBERLAND | 15B10722P00000069 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR MARCH FY 2022. | $47K |
| Apr 20, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000003 | 221118 | FY21 NATIONAL EMERGENCY TRAINING CENTER (NETC) ELECTRICITY UTILITY TASK ORDER | $54K |
| Apr 8, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 221118 | 110084629044 POTOMAC EDISON (ELECTRIC) NIHAC CAN 8023629 METER# 1 CONTRACT# 75N99022F00001 | $480K |
| Mar 29, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000110 | 221118 | FY21 ELECTRIC UTILITIES FOR CUMBERLAND AND FREDERICK WAREHOUSES | $200K |
| Mar 17, 2022 | Department of JusticeFCI CUMBERLAND | 15B10722P00000057 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR MARCH FY 2022. | $1K |
| Jan 11, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022F00000008 | 221118 | FY22 NATIONAL EMERGENCY TRAINING CENTER (NETC) ELECTRICITY UTILITY TASK ORDER | $500K |
| Dec 27, 2021 | Department of JusticeFCI CUMBERLAND | 15B10722P00000014 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR OCTOBER AND NOVEMBER FY 2022. | $90K |
| Dec 27, 2021 | Department of JusticeFCI CUMBERLAND | 15B10722P00000038 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR OCTOBER THROUGH FEBRUARY FY 2022. | $45K |
| Dec 14, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000003 | 221118 | FY21 NATIONAL EMERGENCY TRAINING CENTER (NETC) ELECTRICITY UTILITY TASK ORDER | $24K |
| Nov 15, 2021 | Department of JusticeFCI CUMBERLAND | 15B10722P00000014 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR OCTOBER AND NOVEMBER FY 2022. | $85K |
| Oct 27, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 221118 | 110084629044 POTOMAC EDISON (ELECTRIC) NIHAC CAN 8023629 METER# 1 CONTRACT# 75N99022F00001 | $275K |
| Sep 28, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20F0029 | 221118 | ELECTRICITY | $724K |
| Sep 9, 2021 | Department of JusticeFCI CUMBERLAND | 15B10721PWP410011 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR AUGUST FY 2021. | $683 |
| Sep 2, 2021 | Department of JusticeFCI CUMBERLAND | 15B10721PWP410012 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR SEPTEMBER FY 2021. | $65K |
| Aug 23, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00006 | 221118 | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | $310K |
| Aug 11, 2021 | Department of JusticeFCI CUMBERLAND | 15B10721PWP410010 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR JULY FY 2021. | $9K |
| Jul 27, 2021 | Department of JusticeFCI CUMBERLAND | 15B10721PWP410009 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR JUNE FY 2021. | $12K |
| Jul 16, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030213 | 221118 | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD | $421K |
| Jul 13, 2021 | Department of JusticeFCI CUMBERLAND | 15B10721PWP410011 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR AUGUST FY 2021. | $65K |
| Jul 7, 2021 | Department of JusticeFCI CUMBERLAND | 15B10721PWP410010 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR JULY FY 2021. | $60K |
| Jun 14, 2021 | Department of JusticeFCI CUMBERLAND | 15B10721PWP410009 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR JUNE FY 2021. | $50K |
| May 20, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000110 | 221118 | FY21 ELECTRIC UTILITIES FOR CUMBERLAND AND FREDERICK WAREHOUSES | $295K |
| May 13, 2021 | Department of JusticeFCI CUMBERLAND | 15B10721PWP410008 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR MAY FY 2021. | $50K |
| Apr 26, 2021 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21F00014 | 221118 | THE INTERNAL REVENUE SERVICE (IRS) LOCATED AT 250 MURALL DRIVE, KEARNEYSVILLE, WV, 25430, REQUIRES ELECTRIC SERVICE. THE ELECTRIC SERVICE SHALL BE PROVIDED UNDER THE TERMS AND CONDITIONS OF THE GSA AREAWIDE CONTRACT 47PA0418D0035. | $2.1M |
| Apr 15, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000003 | 221118 | FY21 NATIONAL EMERGENCY TRAINING CENTER (NETC) ELECTRICITY UTILITY TASK ORDER | $19K |
| Apr 1, 2021 | Department of JusticeFCI CUMBERLAND | 15B10721PWP410007 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR APRIL FY 2021. | $50K |
| Mar 25, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00006 | 221118 | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | $275K |
| Mar 5, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20F0029 | 221118 | ELECTRICITY | $362K |
| Mar 4, 2021 | Department of JusticeFCI CUMBERLAND | 15B10721PWP410006 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR MARCH FY 2021. | $45K |
| Feb 5, 2021 | Department of JusticeFCI CUMBERLAND | 15B10721PWP410005 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR FEBRUARY FY 2021. | $45K |
| Jan 27, 2021 | Department of JusticeFCI CUMBERLAND | 15B10721PWP410004 | 221122 | ELECTRIC UTILITY SERVICE - FCI CUMBERLAND FOR JANUARY FY 2021. | $45K |
| Jan 27, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000003 | 221118 | FY21 NATIONAL EMERGENCY TRAINING CENTER (NETC) ELECTRICITY UTILITY TASK ORDER | $407K |
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