# Ameren Services Company Canonical: https://abierto.us/vendors/ameren-services-company-qfend9evjfm5 - UEI: QFEND9EVJFM5 - CAGE: 5DFZ1 - Parent: Ameren Corporation - Location: Saint Louis, MO - Awards in window: 60 (119 transactions), $3,638,415 obligated, January 2, 2024 to September 9, 2026 ## Awarding agencies - Federal Prison System / Bureau of Prisons: 51 awards, $1,908,418 - Department of Veterans Affairs: 8 awards, $1,263,889 - Department of the Army: 1 awards, $466,108 ## Industries - 221122 Electric Power Distribution: $3,638,415 ## Competition - Not Available for Competition: 60 awards ## Largest awards - 36C25526F0002 (delivery order): $623,000, 255-Network Contract Office 15. Supply Electricity, Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C25526F0002_3600_47PA0419D0001_4740/ - 36C25525F0006 (delivery order): $560,661, 255-Network Contract Office 15. Electric and Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C25525F0006_3600_47PA0419D0001_4740/ - W912DQ26FA001 (delivery order): $466,108, W071 Endist Kansas City. The Government Has a Need for Monthly Electric Utility Service and Initial Connection Setup at the U.S. Army Corps of Engineers (Usace) Department of Veteran Affairs (Dva) John Conchran Medical Center Program, Integrated Project Office (Ipo).. https://www.usaspending.gov/award/CONT_AWD_W912DQ26FA001_9700_47PA0419D0001_4740/ - 15B40726F00000065 (delivery order): $344,878, Fci Greenville. FY26 Ameren Gas/Electric for Fci/Fpc Greenville. https://www.usaspending.gov/award/CONT_AWD_15B40726F00000065_1540_47PA0419D0001_4740/ - 15B40724F00000256 (delivery order): $158,901, Fci Greenville. Ameren Gas/Electric 1ST QTR FY25. https://www.usaspending.gov/award/CONT_AWD_15B40724F00000256_1540_47PA0419D0001_4740/ - 15B40725F00000159 (delivery order): $120,144, Fci Greenville. Ameren Gas/Electric FY25 Q4. https://www.usaspending.gov/award/CONT_AWD_15B40725F00000159_1540_47PA0419D0001_4740/ - 15B41126F00000130 (delivery order): $100,000, Fci Pekin. FY26 P4 Ameren Electric Rider QTR 4 Rp# 26-0154. https://www.usaspending.gov/award/CONT_AWD_15B41126F00000130_1540_47PA0419D0001_4740/ - 15B41125F00000089 (delivery order): $92,334, Fci Pekin. FY25 P4 Ameren Electric Rider QTR 4 Rp# 25-0125. https://www.usaspending.gov/award/CONT_AWD_15B41125F00000089_1540_47PA0419D0001_4740/ - 36C10F26F0001 (delivery order): $90,749, Office of Construction & Facilities MGMT. Jefferson Barracks National Cemetery, Sylvan Springs Development Project: Utility Relocation. https://www.usaspending.gov/award/CONT_AWD_36C10F26F0001_3600_47PA0419D0001_4740/ - 15B41125F00000073 (delivery order): $81,348, Fci Pekin. FY25 P4 Ameren Electric Rider QTR 3 Rp# 25-0102. https://www.usaspending.gov/award/CONT_AWD_15B41125F00000073_1540_47PA0419D0001_4740/ - 15B40725F00000072 (delivery order): $76,425, Fci Greenville. Ameren Gas/Electric 2ND QTR FY25. https://www.usaspending.gov/award/CONT_AWD_15B40725F00000072_1540_47PA0419D0001_4740/ - 15B40724F00000088 (delivery order): $75,830, Fci Greenville. Ameren Gas/Electric 2ND QTR Fy 2024. https://www.usaspending.gov/award/CONT_AWD_15B40724F00000088_1540_47PA0419D0001_4740/ - 15B41126F00000086 (delivery order): $74,619, Fci Pekin. FY26 P4 Ameren Electric Rider QTR 3 Rp# 26-0093. https://www.usaspending.gov/award/CONT_AWD_15B41126F00000086_1540_47PA0419D0001_4740/ - 15B41125F00000028 (delivery order): $62,406, Fci Pekin. Electric Rider 1ST QTR Fy 25. RP #25-0029.. https://www.usaspending.gov/award/CONT_AWD_15B41125F00000028_1540_47PA0419D0001_4740/ - 15B41126F00000025 (delivery order): $59,998, Fci Pekin. FY26 P4 Ameren Electric Rider QTR 1 Rp# 26-0033. https://www.usaspending.gov/award/CONT_AWD_15B41126F00000025_1540_47PA0419D0001_4740/ - 15B41125F00000043 (delivery order): $52,445, Fci Pekin. FY25 P4 Ameren Electric Rider QTR 2 Rp# 25-0060. https://www.usaspending.gov/award/CONT_AWD_15B41125F00000043_1540_47PA0419D0001_4740/ - 15B41126F00000068 (delivery order): $52,320, Fci Pekin. FY26 P4 Ameren Electric Rider QTR 2 Rp# 26-0071. https://www.usaspending.gov/award/CONT_AWD_15B41126F00000068_1540_47PA0419D0001_4740/ - 15B40724F00000229 (delivery order): $43,974, Fci Greenville. Ameren Gas/Electric QTR 4 FY2024. https://www.usaspending.gov/award/CONT_AWD_15B40724F00000229_1540_47PA0419D0001_4740/ - 15B40925F00000067 (delivery order): $26,398, Fci Marion. FY25 P4 Ameren Gas & Electric Dec 24. https://www.usaspending.gov/award/CONT_AWD_15B40925F00000067_1540_47PA0419D0001_4740/ - 15B40925F00000076 (delivery order): $25,615, Fci Marion. FY25 P4 Ameren Gas & Electric Feb 25. https://www.usaspending.gov/award/CONT_AWD_15B40925F00000076_1540_47PA0419D0001_4740/ - 15B40926F00000163 (delivery order): $25,000, Fci Marion. FY26 P4 Ameren Gas & Electric Aug 26 August 2026 Task Order. https://www.usaspending.gov/award/CONT_AWD_15B40926F00000163_1540_47PA0419D0001_4740/ - 15B40926F00000173 (delivery order): $25,000, Fci Marion. FY26 P4 Ameren Gas & Electric September 2026 Task Order. https://www.usaspending.gov/award/CONT_AWD_15B40926F00000173_1540_47PA0419D0001_4740/ - 15B40926F00000074 (delivery order): $23,769, Fci Marion. FY26 P4 Ameren Gas & Electric Feb 26. https://www.usaspending.gov/award/CONT_AWD_15B40926F00000074_1540_47PA0419D0001_4740/ - 15B40926F00000128 (delivery order): $22,866, Fci Marion. FY26 P4 Ameren Gas & Electric July 26 July 2026 Electric Utility Contract #47PA0724D0001. https://www.usaspending.gov/award/CONT_AWD_15B40926F00000128_1540_47PA0419D0001_4740/ - 15B40926F00000015 (delivery order): $22,180, Fci Marion. FY26 P4 Ameren Gas & Electric Dec 25. https://www.usaspending.gov/award/CONT_AWD_15B40926F00000015_1540_47PA0419D0001_4740/ - 15B40925F00000137 (delivery order): $21,806, Fci Marion. FY25 P4 Ameren Gas & Electric Jul 25. https://www.usaspending.gov/award/CONT_AWD_15B40925F00000137_1540_47PA0419D0001_4740/ - 15B40724F00000180 (delivery order): $21,372, Fci Greenville. Ameren Gas/Electric QTR 3 FY2024. https://www.usaspending.gov/award/CONT_AWD_15B40724F00000180_1540_47PA0419D0001_4740/ - 15B40925F00000149 (delivery order): $21,370, Fci Marion. FY25 P4 Ameren Gas & Electric Aug 25. https://www.usaspending.gov/award/CONT_AWD_15B40925F00000149_1540_47PA0419D0001_4740/ - 15B40926F00000099 (delivery order): $21,256, Fci Marion. FY26 P4 Ameren Gas & Electric Mar 26. https://www.usaspending.gov/award/CONT_AWD_15B40926F00000099_1540_47PA0419D0001_4740/ - 15B40926F00000127 (delivery order): $20,851, Fci Marion. FY26 P4 Ameren Gas & Electric June 26 June 2026 Electric Utility Contract #47PA0724D0001. https://www.usaspending.gov/award/CONT_AWD_15B40926F00000127_1540_47PA0419D0001_4740/ - 15B40925F00000107 (delivery order): $20,640, Fci Marion. FY25 P4 Ameren Gas & Electric Mar 25. https://www.usaspending.gov/award/CONT_AWD_15B40925F00000107_1540_47PA0419D0001_4740/ - 15B40925F00000049 (delivery order): $20,560, Fci Marion. FY25 P4 Ameren Gas & Electric Dec 24. https://www.usaspending.gov/award/CONT_AWD_15B40925F00000049_1540_47PA0419D0001_4740/ - 15B40926F00000126 (delivery order): $20,210, Fci Marion. FY26 P4 Ameren Gas & Electric May 26 May 2026 Electric Utility Contract #47PA0724D0001. https://www.usaspending.gov/award/CONT_AWD_15B40926F00000126_1540_47PA0419D0001_4740/ - 15B40924F00000156 (delivery order): $19,888, Fci Marion. FY24 P4 Ameren Gas Jul 24. https://www.usaspending.gov/award/CONT_AWD_15B40924F00000156_1540_47PA0419D0001_4740/ - 15B40925F00000122 (delivery order): $19,573, Fci Marion. FY25 P4 Ameren Gas & Electric June 25. https://www.usaspending.gov/award/CONT_AWD_15B40925F00000122_1540_47PA0419D0001_4740/ - 15B40924F00000188 (delivery order): $19,192, Fci Marion. FY24 P4 Ameren Gas Sep 24. https://www.usaspending.gov/award/CONT_AWD_15B40924F00000188_1540_47PA0419D0001_4740/ - 15B40924F00000159 (delivery order): $18,901, Fci Marion. FY24 P4 Ameren Gas Aug 24. https://www.usaspending.gov/award/CONT_AWD_15B40924F00000159_1540_47PA0419D0001_4740/ - 15B40925F00000152 (delivery order): $18,874, Fci Marion. FY25 P4 Ameren Gas & Electric Sep 25. https://www.usaspending.gov/award/CONT_AWD_15B40925F00000152_1540_47PA0419D0001_4740/ - 15B40926F00000019 (delivery order): $18,622, Fci Marion. FY26 P4 Ameren Gas & Electric Nov 25. https://www.usaspending.gov/award/CONT_AWD_15B40926F00000019_1540_47PA0419D0001_4740/ - 15B40924F00000154 (delivery order): $18,616, Fci Marion. FY24 P4 Ameren Gas Jun 24. https://www.usaspending.gov/award/CONT_AWD_15B40924F00000154_1540_47PA0419D0001_4740/ - 15B40925F00000111 (delivery order): $18,600, Fci Marion. FY25 P4 Ameren Gas & Electric Apr 25. https://www.usaspending.gov/award/CONT_AWD_15B40925F00000111_1540_47PA0419D0001_4740/ - 15B40925F00000120 (delivery order): $18,422, Fci Marion. FY25 P4 Ameren Gas & Electric May 25. https://www.usaspending.gov/award/CONT_AWD_15B40925F00000120_1540_47PA0419D0001_4740/ - 15B40924F00000146 (delivery order): $17,843, Fci Marion. FY24 P4 Ameren Gas Apr 24. https://www.usaspending.gov/award/CONT_AWD_15B40924F00000146_1540_47PA0419D0001_4740/ - 15B40926F00000018 (delivery order): $17,748, Fci Marion. FY26 P4 Ameren Gas & Electric Oct 25. https://www.usaspending.gov/award/CONT_AWD_15B40926F00000018_1540_47PA0419D0001_4740/ - 15B40924F00000144 (delivery order): $17,584, Fci Marion. FY24 P4 Ameren Gas Mar 24. https://www.usaspending.gov/award/CONT_AWD_15B40924F00000144_1540_47PA0419D0001_4740/ - 15B40925F00000030 (delivery order): $17,165, Fci Marion. FY25 P4 Ameren Gas & Electric Nov 24. https://www.usaspending.gov/award/CONT_AWD_15B40925F00000030_1540_47PA0419D0001_4740/ - 15B40925F00000002 (delivery order): $17,145, Fci Marion. FY25 P4 Ameren Gas & Electric Oct 24. https://www.usaspending.gov/award/CONT_AWD_15B40925F00000002_1540_47PA0419D0001_4740/ - 15B40924F00000150 (delivery order): $16,111, Fci Marion. FY24 P4 Ameren Gas May 24. https://www.usaspending.gov/award/CONT_AWD_15B40924F00000150_1540_47PA0419D0001_4740/ - 15B40725F00000144 (delivery order): $12,440, Fci Greenville. Ameren Gas/Electric 3RD QTR FY25. https://www.usaspending.gov/award/CONT_AWD_15B40725F00000144_1540_47PA0419D0001_4740/ - 36C25524F0010 (delivery order): $11,292, 255-Network Contract Office 15. Natural Gas and Electric Increase of Funding of $20,000.00 for Po 657C42025 for 10/01/2023 to 09/30/2024.. https://www.usaspending.gov/award/CONT_AWD_36C25524F0010_3600_47PA0419D0001_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ameren-services-company-qfend9evjfm5.