ILLINOIS POWER MARKETING COMPANY, LLC Federal Contracts — Government Award History
Total (All Time)$18M
Latest FY$4M
Primary AgencyDepartment of Veterans Affairs
ILLINOIS POWER MARKETING COMPANY, LLC has received $18M in total federal contract awards
across 7 fiscal year(s). ▲ 15.4% vs FY2025 Peak year was FY2026 ($4M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.7M | 21건 | Department of Veterans Affairs | |
| FY2025 | $3.2M | 22건 | Department of Veterans Affairs | |
| FY2024 | $2.7M | 23건 | Department of Veterans Affairs | |
| FY2023 | $1.8M | 17건 | Department of Veterans Affairs | |
| FY2022 | $1.9M | 19건 | Department of Veterans Affairs | |
| FY2021 | $2.7M | 7건 | Department of Veterans Affairs | |
| FY2020 | $2.4M | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-10-01 | Department of Veterans Affairs | $1.4M | DANVILLE ELECTRICITY FOR PCAC AWARDED CONTRACT (FUNDING ACTION ONLY) |
| 2019-10-01 | Department of Veterans Affairs | $1.1M | ELECTRICITY SERVICES, MARION VAMC. |
| 2025-10-01 | Department of Veterans Affairs | $1.1M | SUPPLY ELECTRICITY |
| 2024-10-01 | Department of Veterans Affairs | $1.1M | SUPPLY ELECTRICITY |
| 2020-10-01 | Department of Veterans Affairs | $835,342 | DANVILLE DLA/PCAC ELECTRICAL UTILITY CONTRACT FY21 |
| 2021-10-01 | Department of Veterans Affairs | $809,226 | FY22 VAIHCS ELECTRIC UTILITY SERVICE |
| 2022-10-01 | Department of Veterans Affairs | $729,295 | ELECTRIC UTILITY SERVICES |
| 2019-10-01 | Department of Veterans Affairs | $700,717 | GSA ELECTRIC SUPPLY FOR DANVILLE |
| 2024-04-01 | Department of Veterans Affairs | $698,490 | TASK ORDER FOR ELECTRICAL UTILITY SERVICES FOR DANVILLE VAMC |
| 2024-04-01 | Department of Veterans Affairs | $594,000 | BULK ELECTRICITY |
| 2024-10-01 | Department of Veterans Affairs | $566,722 | TASK ORDER FOR ELECTRICAL UTILITY SERVICES AT DANVILLE VAMC |
| 2020-10-01 | Department of Justice | $451,701 | ELECTRIC SERVICES FOR USP MARION FY 2021 |
| 2021-04-01 | Department of Veterans Affairs | $422,044 | ELECTRICAL UTILITY SERVICES |
| 2019-10-01 | Department of Justice | $409,594 | ELECTRIC SERVICE FOR FCI GREENVILLE 10/01/2019 – 09/30/2020. |
| 2021-04-01 | Department of Veterans Affairs | $334,000 | BULK ELECTRICITY |
| 2023-10-01 | Department of Veterans Affairs | $321,541 | ELECTRIC UTILITY SERVICES |
| 2021-04-01 | Department of Justice | $249,316 | ELECTRIC LINE CHARGES FY21 |
| 2020-10-01 | Department of Justice | $248,871 | ELECTRIC LINE CHARGES FY21 |
| 2017-04-01 | General Services Administration | $248,651 | IGF::OT::IGF UTILITY SERVICE (ELECTRIC) AT MELVIN PRICE FEDERAL BUILDING, 750 M |
| 2025-07-01 | Department of Justice | $230,000 | ELECTRIC UTILITY 4TH QTR FY 25. RP #25-0145. |