# Commonwealth Edison Co Canonical: https://abierto.us/vendors/commonwealth-edison-co-mjexzqw6pd76 - UEI: MJEXZQW6PD76 - CAGE: 1RC44 - Parent: Constellation Energy Corp. - Location: Chicago, IL - Awards in window: 11 (22 transactions), $561,702 obligated, January 21, 2026 to August 11, 2026 ## Awarding agencies - Social Security Administration: 1 awards, $200,000 - Railroad Retirement Board: 2 awards, $196,469 - Federal Emergency Management Agency: 2 awards, $63,000 - Federal Bureau of Investigation: 2 awards, $52,839 - Federal Prison System / Bureau of Prisons: 4 awards, $49,394 ## Industries - 221122 Electric Power Distribution: $508,864 - 221121 Electric Bulk Power Transmission and Control: $47,000 - 221111 Hydroelectric Power Generation: $5,839 ## Competition - Not Available for Competition: 11 awards ## Largest awards - 28321325FDX030129 (delivery order): $450,000, SSA Ofc of Acquisition Grants. Order for Electrical Transmission Service to the Harold Washington Social Security Center in Chicago, Il.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030129_2800_GS00P16BSD1205_4740/ - 60RRBH25P0003 (purchase order): $250,000, RRB - Acquisition MGMT Division. Initial Funding for Fy26comed.. https://www.usaspending.gov/award/CONT_AWD_60RRBH25P0003_6000_-NONE-_-NONE-/ - 28321326FDX030122 (delivery order): $200,000, SSA Ofc of Acquisition Grants. Order for Electrical Transmission Service to the Harold Washington Social Security Center in Chicago, Il for the Period of Performance of 8/1/2026 to 11/30/2026.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030122_2800_GS00P16BSD1205_4740/ - 60RRBH25P0004 (purchase order): $154,823, RRB - Acquisition MGMT Division. Modification P00001 Is to Add Funds to Comed Electricity Distribution Services for FY25. https://www.usaspending.gov/award/CONT_AWD_60RRBH25P0004_6000_-NONE-_-NONE-/ - 15F06726C0000159 (definitive contract): $67,000, FBI-JEH. Electric Utility. https://www.usaspending.gov/award/CONT_AWD_15F06726C0000159_1549_-NONE-_-NONE-/ - 15B40126F00000134 (delivery order): $48,307, MCC Chicago. Electrical Power Delivery QTR 4 Fy 2026. https://www.usaspending.gov/award/CONT_AWD_15B40126F00000134_1540_GS00P16BSD1205_4740/ - 15F06725F0000119 (delivery order): $48,000, FBI-JEH. N/A. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000119_1549_GS00P16BSD1205_4740/ - 15B40125F00000050 (delivery order): $46,712, MCC Chicago. Electrical Power Usage Oct- Dec Estimated Charges for Bulk Electrical Services for MCC Chicago. Obligation Paid by Monthly Accrual. https://www.usaspending.gov/award/CONT_AWD_15B40125F00000050_1540_GS00P16BSD1205_4740/ - 15B40125F00000098 (delivery order): $43,752, MCC Chicago. Electrical Power Usage QTR 4 FY25 Contract #gs-00p-16-Bsd-1205. https://www.usaspending.gov/award/CONT_AWD_15B40125F00000098_1540_GS00P16BSD1205_4740/ - 70FBR525P00000004 (purchase order): $42,600, Region 5 : Emergency Preparedness a. Acquistion Alert 25-07, Exclusion Public Safety Applies for Electrical Utilities for the Region Five Annex Ar and Ah Buildings as Described Under Acquistion Alert 25-01 Other Services Necessary to Coordinate and Perform FEMA Duties.. https://www.usaspending.gov/award/CONT_AWD_70FBR525P00000004_7022_-NONE-_-NONE-/ - 70FBR526P00000004 (purchase order): $36,000, Region 5 : Emergency Preparedness a. This Facility Requires Electric Utility Service for the Region Five Operation. Base Period of Performance July 30, 2026- July 29, 2027.. https://www.usaspending.gov/award/CONT_AWD_70FBR526P00000004_7022_-NONE-_-NONE-/ - 15B40125F00000089 (delivery order): $33,962, MCC Chicago. Electrical Power Usage Q3 FY25 Contract #gs-00p-16-Bsd-1205. https://www.usaspending.gov/award/CONT_AWD_15B40125F00000089_1540_GS00P16BSD1205_4740/ - 15B40126F00000009 (delivery order): $27,402, MCC Chicago. Electrical Power Delivery QTR 1 Fy 2026. https://www.usaspending.gov/award/CONT_AWD_15B40126F00000009_1540_GS00P16BSD1205_4740/ - 15F06725C0000857 (definitive contract): $20,839, FBI-JEH. Chicago Electric Range. https://www.usaspending.gov/award/CONT_AWD_15F06725C0000857_1549_-NONE-_-NONE-/ - 15B40126F00000092 (delivery order): $19,916, MCC Chicago. Electrical Power Delivery QTR 3 Fy 2026. https://www.usaspending.gov/award/CONT_AWD_15B40126F00000092_1540_GS00P16BSD1205_4740/ - 15B40126F00000010 (delivery order): $9,770, MCC Chicago. Electrical Power Delivery QTR 2 Fy 2026. https://www.usaspending.gov/award/CONT_AWD_15B40126F00000010_1540_GS00P16BSD1205_4740/ - 15B40125F00000029 (delivery order): $2,230, MCC Chicago. Electrical Power Usage Oct- Dec Estimated Charges for Bulk Electrical Services for MCC Chicago. Obligation Paid by Monthly Accrual. https://www.usaspending.gov/award/CONT_AWD_15B40125F00000029_1540_GS00P16BSD1205_4740/ - 28321324FDX030159 (delivery order): $0, SSA Ofc of Acquisition Grants. Order for Electrical Transmission Service to the HWSSC Building in Chicago, Il. Modification to Change the Contracting Officer'S Representative.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030159_2800_GS00P16BSD1205_4740/ - W912P622F0002 (delivery order): -$392, W072 Endist Chicago. Option Year 1 Electric Utility Service Deob - Closeout. https://www.usaspending.gov/award/CONT_AWD_W912P622F0002_9700_GS00P16BSD1205_4740/ - 60RRBH24P0002 (purchase order): -$3,531, RRB - Acquisition MGMT Division. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_60RRBH24P0002_6000_-NONE-_-NONE-/ - W912P622F0012 (delivery order): -$10,704, W072 Endist Chicago. Comed Utility Service Chicago HBR Lock, Deobligation Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_W912P622F0012_9700_GS00P16BSD1205_4740/ - W912P622F0021 (delivery order): -$16,320, W072 Endist Chicago. FY22 Ilww: Electrical Lockport - Base. https://www.usaspending.gov/award/CONT_AWD_W912P622F0021_9700_GS00P16BSD1205_4740/ - W912P622F0022 (delivery order): -$22,103, W072 Endist Chicago. FY22 Ilww: T.J. O'Brien - Base Deobligation to Closeout Contract. https://www.usaspending.gov/award/CONT_AWD_W912P622F0022_9700_GS00P16BSD1205_4740/ - W912P623F0019 (delivery order): -$26,923, W072 Endist Chicago. Distrubtion of Electric Services Closeout. https://www.usaspending.gov/award/CONT_AWD_W912P623F0019_9700_GS00P16BSD1205_4740/ - W912P622P0008 (purchase order): -$39,741, W072 Endist Chicago. Deobligation Modification for Closeout. https://www.usaspending.gov/award/CONT_AWD_W912P622P0008_9700_-NONE-_-NONE-/ - 28321323FDX030161 (delivery order): -$91,386, SSA Ofc of Acquisition Grants. Electrical Transmission Service to the Harold Washington Social Security Center in Chicago, Il. Modification to De-Obligate Funds for Closeout.. https://www.usaspending.gov/award/CONT_AWD_28321323FDX030161_2800_GS00P16BSD1205_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/commonwealth-edison-co-mjexzqw6pd76.