POTOMAC ELECTRIC POWER CO Federal Contracts — Government Award History
Total (All Time)$852M
Latest FY$29M
Primary AgencyNational Aeronautics and Space Administration
POTOMAC ELECTRIC POWER CO has received $852M in total federal contract awards
across 16 fiscal year(s). ▲ 66.3% vs FY2025 Peak year was FY2014 ($226M).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $29.0M | 9건 | National Aeronautics and Space Administration | |
| FY2025 | $17.4M | 12건 | Smithsonian Institution | |
| FY2024 | $110.9M | 11건 | Department of Health and Human Services | |
| FY2023 | $22.2M | 13건 | Smithsonian Institution | |
| FY2022 | $34.8M | 12건 | National Aeronautics and Space Administration | |
| FY2021 | $66.9M | 23건 | Department of Health and Human Services | |
| FY2020 | $50.3M | 10건 | National Aeronautics and Space Administration | |
| FY2019 | $29.9M | 12건 | Department of Health and Human Services | |
| FY2018 | $61.9M | 10건 | National Archives and Records Administration | |
| FY2017 | $87.5M | 12건 | National Aeronautics and Space Administration | |
| FY2016 | $8.3M | 9건 | General Services Administration | |
| FY2015 | $36.8M | 11건 | Department of State | |
| FY2014 | $225.8M | 40건 | Department of Health and Human Services | |
| FY2013 | $30.8M | 44건 | General Services Administration | |
| FY2012 | $20.5M | 19건 | Department of Commerce | |
| FY2010 | $19.3M | 3건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2014-06-26 | Department of Health and Human Services | $172.8M | IGF::OT::IGF::C101336 – OPERATION AND MAINTENANCE SERVICES FOR COGEN FACILITY AT |
| 2024-09-30 | Department of Health and Human Services | $78.0M | C107469 ELECTRICAL SUBSTATION UPGRADE PHASE 1A |
| 2017-07-01 | National Aeronautics and Space Administration | $57.9M | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE GENERATION, TRANSMISSION, CAPACITY |
| 2021-08-20 | Department of Health and Human Services | $33.8M | REQUISITION NUMBER: 5952723,6112449 WORK REQUEST NUMBER C102579 PROVIDE ALL WORK |
| 2019-10-01 | National Aeronautics and Space Administration | $29.9M | ELECTRIC CONSERVATION MEASURES FOR BLDGS. 3,14,28,32. |
| 2017-10-01 | National Archives and Records Administration | $25.2M | NEW ELECTRICITY TASK ORDER FOR ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS |
| 2015-09-11 | Department of State | $23.9M | UESC ECP FOR HST PHASE II IGF::OT::IGF |
| 2014-08-13 | Department of Transportation | $19.6M | IGF::OT::IGF TASK ORDER DTOS5915F100001 PLACED UNDER GSA AREA-WIDE CONTRACT NUMB |
| 2010-02-04 | General Services Administration | $19.1M | UTILILTY |
| 2025-12-01 | National Aeronautics and Space Administration | $18.6M | THIS CONTRACT PROCURES ELECTRICITY (SUPPLY AND DELIVERY) FOR NASA’S GODDARD SPAC |
| 2017-10-01 | National Archives and Records Administration | $14.7M | NEW TASK ORDER FOR ELECTRIC SERVICE AT ARCHIVES I. IGF::OT::IGF FOR OTHER FUNCTI |
| 2022-11-03 | Smithsonian Institution | $14.1M | UB FOR UTILITIES – ELECTRIC |
| 2017-01-27 | Department of Health and Human Services | $13.8M | IGF::OT::IGF BASE PERIOD FOR PEPCO METERS 55013029966 PEPCO (ELECTRIC BILLS) NIH |
| 2023-10-30 | Smithsonian Institution | $13.7M | UB FOR UTILITIES – ELECTRIC |
| 2021-12-01 | National Aeronautics and Space Administration | $12.3M | GENERATION, TRANSMISSION, AND DISTRIBUTION OF ELECTRICITY. |
| 2018-10-01 | Department of Health and Human Services | $11.8M | POTOMAC ELECTRIC POWER CO. (PEPCO) UTILITY BILLS. FY 19CAN – MULTIPLE. SEE IND |
| 2014-02-18 | Department of State | $11.7M | HEAT PLANT RENOVATION DEPARTMENT OF STATE HARRY S. TRUMAN BUILDING. IGF::OT::IGF |
| 2020-08-27 | Department of Health and Human Services | $10.3M | UESC 9 – DESIGN AND INSTALLATION FOR ELECTRICAL EQUIPMENT UPGRADES UNDER THE POT |
| 2024-09-27 | Nuclear Regulatory Commission | $10.0M | THIS ACQUISITION IS FOR ELECTRIC DISTRIBUTION, TRANSMISSION AND SUPPLY AND ENERG |
| 2012-06-27 | Department of Commerce | $8.8M | IGF::OT::IGF “OTHER FUNCTIONS” – THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NEW |