THE POTOMAC EDISON CO Federal Contracts — Government Award History
Total (All Time)$24M
Latest FY$186,917
Primary AgencyDepartment of Homeland Security
THE POTOMAC EDISON CO has received $24M in total federal contract awards
across 10 fiscal year(s). ▼ 97.2% vs FY2025 Peak year was FY2025 ($7M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $186,917 | 4건 | Department of Homeland Security | |
| FY2025 | $6.6M | 9건 | Department of the Treasury | |
| FY2024 | $1.4M | 7건 | Department of Homeland Security | |
| FY2023 | $1.7M | 7건 | Social Security Administration | |
| FY2022 | $2.7M | 11건 | Department of Defense | |
| FY2021 | $4.0M | 17건 | Department of the Treasury | |
| FY2020 | $3.3M | 5건 | Department of Veterans Affairs | |
| FY2019 | $3.1M | 4건 | Department of Veterans Affairs | |
| FY2015 | $579,743 | 6건 | Social Security Administration | |
| FY2014 | $307,003 | 6건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-05-23 | Department of the Treasury | $6.9M | THE INTERNAL REVENUE SERVICE (IRS) LOCATED AT 250&295 MURALL DRIVE, KEARNEYSVILL |
| 2024-10-01 | Department of the Treasury | $2.4M | ELECTRIC SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) MARTINSBURG ENTERPRISE |
| 2021-04-26 | Department of the Treasury | $2.1M | THE INTERNAL REVENUE SERVICE (IRS) LOCATED AT 250 MURALL DRIVE, KEARNEYSVILLE, W |
| 2019-12-01 | Department of Veterans Affairs | $2.1M | ELECTRICITY |
| 2018-10-01 | Department of Veterans Affairs | $1.9M | IGF::OT::IGF ELECTRIC SERVICE |
| 2025-01-01 | Department of Justice | $1.5M | ELECTRIC/UTILITY |
| 2025-07-25 | Social Security Administration | $1.4M | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERV |
| 2022-09-30 | Department of Defense | $1.2M | FEASIBILITY STUDY FOR FT DETRICK II |
| 2018-10-01 | Department of Health and Human Services | $720,140 | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. FY19CAN 8023629 |
| 2025-01-22 | Department of Homeland Security | $683,000 | FY25 FUNDING FOR ELECTRIC SERVICE |
| 2020-01-22 | Department of Homeland Security | $555,000 | FY20 NETC ELECTRICITY UTILITY TASK ORDER |
| 2018-06-01 | Department of Health and Human Services | $542,579 | 110084629044 POTOMAC EDISON (ELECTRIC) NIHAC CAN 8023629 MAR 2018 (FY18) |
| 2019-01-23 | Department of Homeland Security | $513,863 | FY19 NETC ELECTRICITY UTILITY TASK ORDER |
| 2021-01-21 | Department of Homeland Security | $503,037 | FY21 NATIONAL EMERGENCY TRAINING CENTER (NETC) ELECTRICITY UTILITY TASK ORDER |
| 2023-06-15 | Social Security Administration | $463,903 | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERV |
| 2022-01-19 | Department of Homeland Security | $462,923 | FY22 NATIONAL EMERGENCY TRAINING CENTER (NETC) ELECTRICITY UTILITY TASK ORDER |
| 2024-01-22 | Department of Homeland Security | $455,000 | FY24 FUNDING FOR ELECTRIC SERVICE |
| 2023-01-18 | Department of Homeland Security | $450,000 | NETC FY23 ELECTRICAL SERVICE |
| 2020-04-20 | Social Security Administration | $400,000 | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERV |
| 2024-07-17 | Social Security Administration | $388,400 | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERV |