# Potomac Electric Power Co

Canonical: https://abierto.us/vendors/potomac-electric-power-co-fmhchfpkmlz4

- UEI: FMHCHFPKMLZ4
- CAGE: 3S638
- Location: Washington, DC
- Awards in window: 71 (255 transactions), $164,622,007 obligated, January 3, 2025 to September 11, 2026

## Awarding agencies

- National Institutes of Health: 13 awards, $76,573,173
- National Aeronautics and Space Administration: 4 awards, $28,624,601
- Bureau of Engraving and Printing: 1 awards, $6,600,000
- Immediate Office of the Secretary of Transportation: 1 awards, $5,744,496
- Federal Bureau of Investigation: 2 awards, $5,536,293
- National Archives and Records Administration: 2 awards, $5,518,500
- Department of State: 2 awards, $4,857,003
- Smithsonian Institution: 1 awards, $4,202,078
- Federal Emergency Management Agency: 1 awards, $4,158,000
- Department of Housing and Urban Development: 1 awards, $3,650,000
- Nuclear Regulatory Commission: 2 awards, $3,593,646
- Internal Revenue Service: 3 awards, $2,925,600
- Food and Drug Administration: 4 awards, $1,747,690
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $1,537,868
- Public Buildings Service: 2 awards, $1,480,237

## Industries

- 221118 Other Electric Power Generation: $131,043,339
- 221122 Electric Power Distribution: $31,847,043
- 221121 Electric Bulk Power Transmission and Control: $1,629,450
- 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities: $102,175
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0

## Competition

- Not Available for Competition: 51 awards
- Full and Open Competition: 17 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Largest awards

- 75N99022F00026 (delivery order): $35,801,042, NIH a E Construction. Pepco Campus & Non Campus Consolidated Billing Meters 1 & 2 Contract# 75N99022F00026. https://www.usaspending.gov/award/CONT_AWD_75N99022F00026_7529_47PA0420D0064_4740/
- 75N99024F00038 (delivery order): $31,029,306, NIH a E Construction. C107469 P00001 Exercise Options One, Two and Three for Electrical Substation Upgrade Phase 1A. https://www.usaspending.gov/award/CONT_AWD_75N99024F00038_7529_47PA0420D0064_4740/
- 80GSFC26F0008 (delivery order): $16,285,039, NASA Goddard Space Flight Center. This Contract Procures Electricity (Supply and Delivery) for Nasa'S Goddard Space Flight Center (Gsfc) Main Campus in Greenbelt, MD and Respective Areas 100, 200, 300, and 400.. https://www.usaspending.gov/award/CONT_AWD_80GSFC26F0008_8000_47PA0420D0064_4740/
- 80GSFC22FA002 (delivery order): $10,460,628, NASA Goddard Space Flight Center. Generation, Transmission, Capacity and Distribution of Electricity to Nasa/Goddard Space Flight Center in Greenbelt, MD in Accordance with GSA Areawide Contract 47PA0420D0064. https://www.usaspending.gov/award/CONT_AWD_80GSFC22FA002_8000_47PA0420D0064_4740/
- 2031ZA26F00031 (delivery order): $6,600,000, Office of the Chief Procurement Officer. DCF Electricity Utilities FY26. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00031_2041_2031ZA23D00003_2041/
- 15F06726P0000119 (purchase order): $6,090,067, FBI-JEH. Jeh Electric 2026. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000119_1549_-NONE-_-NONE-/
- 693JK421F5500006 (delivery order): $5,744,496, 693JK4 Ost. The Purpose of This Modification Is To: 1. Obligate Funding in the Amount of $525,000 2. Update Contracting Officer'S Representative (Cor) to James Scales. as a Result of a Continuing Resolution (Cr), Funding Is Currently Being Obligated to. https://www.usaspending.gov/award/CONT_AWD_693JK421F5500006_6901_47PA0420D0064_4740/
- SAQMMA15F2803 (delivery order): $4,850,985, Acquisitions - Aqm Momentum. Uesc Detailing the Energy Conservation Project (Ecp) at Department of State ("hst") Facility.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA15F2803_1900_GS00P10BSD0725_4740/
- 33330425P00516657 (purchase order): $4,202,078, Office of the Chief Financial Officer. Ub for Utilities - Electric. https://www.usaspending.gov/award/CONT_AWD_33330425P00516657_3300_-NONE-_-NONE-/
- 70FA4022F00000180 (delivery order): $4,158,000, Support Services Section. The Purpose of This Modification Is To: 1) Exercise Option Year 3 Clin 3001 and Fund in the Amount of $1,539,590.65; 2) Add Clin 3002 in the Amount of $388,409.35 and Fund in the Same Amount; 3) the Total Cost of This Contract Increased $388,409.35 F. https://www.usaspending.gov/award/CONT_AWD_70FA4022F00000180_7022_47PA0420D0064_4740/
- 75N99023F00020 (delivery order): $3,779,879, NIH a E Construction. The Purpose of This Modification Is to Fund Quarterly Payment 01 of 70 - Utility Energy Services Contract (Uesc) Energy Conservation Project with Potomac Electric Power Company (Pepco).. https://www.usaspending.gov/award/CONT_AWD_75N99023F00020_7529_47PA0420D0064_4740/
- 86543J18D00002: $3,650,000, Cpo : Philadelphia Operations Branc. Utilities (Electric) for Headquarters.. https://www.usaspending.gov/award/CONT_IDV_86543J18D00002_8600/
- 31310024F0159 (delivery order): $3,403,663, Nuclear Regulatory Commission. This Acquisition Is for Electric Distribution, Transmission and Supply and Energy Management Services. https://www.usaspending.gov/award/CONT_AWD_31310024F0159_3100_47PA0420D0064_4740/
- 88310318F00002 (delivery order): $3,381,000, Nara Contracting Office. Obligate FY25 Funds on the Electric Services at A1. https://www.usaspending.gov/award/CONT_AWD_88310318F00002_8800_GS00P10BSD0725_4740/
- 75N91026F00036 (delivery order): $2,608,400, NIH NCI. Electricity Power Services for National Cancer Institute (Nci) Shady Grove Campus, Consolidated Research Lab (Crl) Facility and Cbiit Warehouse.. https://www.usaspending.gov/award/CONT_AWD_75N91026F00036_7529_47PA0420D0064_4740/
- 75N91025F00077 (delivery order): $2,585,790, NIH NCI. Electricity Power Utility Services for the NCI Shady Grove Campus, National Cancer Institute (Nci) Consolidated Research Lab (Crl) Facility, and the NCI Cbiit Warehouse. https://www.usaspending.gov/award/CONT_AWD_75N91025F00077_7529_47PA0420D0064_4740/
- 88310318F00003 (delivery order): $2,137,500, Nara Contracting Office. Obligate FY25 Funds for the Electricity at A2.. https://www.usaspending.gov/award/CONT_AWD_88310318F00003_8800_GS00P10BSD0725_4740/
- 80GSFC25FA005 (delivery order): $1,878,935, NASA Goddard Space Flight Center. Existing Building Commissioning for Buildings 19 and 25. https://www.usaspending.gov/award/CONT_AWD_80GSFC25FA005_8000_47PA0420D0064_4740/
- 75F40122F80359 (delivery order): $1,755,008, FDA Office of Acq Grant SVCS. 15KV Substation Replacement Outside FDA Muirkirk Road Campus (Mrc). https://www.usaspending.gov/award/CONT_AWD_75F40122F80359_7524_47PA0420D0064_4740/
- 2032H826F00006 (delivery order): $1,624,000, Operation Services. One Year Contract with Potomac Electric Power Company (Pepco) for Electricity Services for 1111 Constitution Avenue, IRS Headquarters Building, Services Are Being Order Under the General Services Administration (Gsa) Areawide Utility Contract.. https://www.usaspending.gov/award/CONT_AWD_2032H826F00006_2050_47PA0420D0064_4740/
- 15A00025CAQA00074 (definitive contract): $1,537,868, ATF | Acquisitions Management Division. Electric Utility Services Located At: 1. National Laboratory Center (Nlc), 6000 Ammendale Road, Beltsville, MD 20705.. https://www.usaspending.gov/award/CONT_AWD_15A00025CAQA00074_1560_-NONE-_-NONE-/
- 2032H825F00003 (delivery order): $1,301,600, Operation Services. FY25 Electric Utility Service. https://www.usaspending.gov/award/CONT_AWD_2032H825F00003_2050_47PA0420D0064_4740/
- 29FTC121F0019 (delivery order): $1,300,000, Office of Acquisition. HQ Building Electrical Power Supply. https://www.usaspending.gov/award/CONT_AWD_29FTC121F0019_2900_47PA0420D0064_4740/
- 47PE5226F0223 (delivery order): $1,191,435, PBS Project Delivery Central - Branch B. Pepco Utilities Relocation at 2201 C Street for HST Streetscape Project - State Dept - Washington DC. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0223_4740_47PA0420D0064_4740/
- HHSN292201800013U (delivery order): $962,498, NIH a E Construction. This Funding Modification Is to Fund Annual Payment 009 Regarding the Pepco Energy Conservation Project.. https://www.usaspending.gov/award/CONT_AWD_HHSN292201800013U_7529_GS00P10BSD0725_4740/
- 61320625F0062 (delivery order): $910,000, Consumer Product Safety Commission. Electric Distribution Service. https://www.usaspending.gov/award/CONT_AWD_61320625F0062_6100_47PA0420D0064_4740/
- 15BNAS25F00000215 (delivery order): $900,000, National Acquisitions - Co. Pepco Electric Utility Service for FY26. https://www.usaspending.gov/award/CONT_AWD_15BNAS25F00000215_1540_47PA0420D0064_4740/
- 140D0426F0580 (delivery order): $685,434, Ibc Acq SVCS Directorate. Contractor Shall Provide Reliable Un-Interruptible Electric Supply Services to the Armed Forces Retirement Home, Washington Dc. This Is in Accordance with the Area-Wide Public Utility Contract for Electrical Services Contract with Gsa# 47PA0420D0064,. https://www.usaspending.gov/award/CONT_AWD_140D0426F0580_1406_47PA0420D0064_4740/
- 15JCRM25F00000079 (delivery order): $645,000, Criminal Division. A011720 - Po - Pepco Utility Services. https://www.usaspending.gov/award/CONT_AWD_15JCRM25F00000079_1501_47PA0420D0064_4740/
- 9531CB25F0148 (delivery order): $632,214, Consumer Finance Protection Bureau. FY2025 - FY2026 Electricity Services for 1700 G Street. https://www.usaspending.gov/award/CONT_AWD_9531CB25F0148_955F_47PA0420D0064_4740/
- 140D0426F9405 (delivery order): $610,794, Arc Div Proc SVCS - Afrh. Electricity Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F9405_1406_47PA0420D0064_4740/
- 61320621F0001 (delivery order): $562,323, Consumer Product Safety Commission. Pepco Utility Services (Electric). https://www.usaspending.gov/award/CONT_AWD_61320621F0001_6100_47PA0420D0064_4740/
- 75N99021F00025 (delivery order): $524,498, NIH a E Construction. C102579 Provide All Work Including Labor and Materials for Construction and Installation of Government Furnished Equipment to Replace Chiller 16, Cooling Tower 16, 17 & 18, BLDG 11.. https://www.usaspending.gov/award/CONT_AWD_75N99021F00025_7529_47PA0420D0064_4740/
- DEDT0009408 (delivery order): $456,669, Headquarters Procurement Services. Requisition 25MA000074 Was Created to Change the Invoice Approving Official to Min Chung, the Program Official to Mike Watkins, and the Cor to Min Chung.. https://www.usaspending.gov/award/CONT_AWD_DEDT0009408_8900_GS00P10BSD0725_4740/
- 15BNAS24F00000159 (delivery order): $446,547, National Acquisitions - Co. Pepco Electric Utility Service for FY25. https://www.usaspending.gov/award/CONT_AWD_15BNAS24F00000159_1540_47PA0420D0064_4740/
- 24322620F0003 (delivery order): $347,000, OPM DC Central Office Contracting. Sp-Fsem-21999 - Incrementally Fund Option Year 6, Clin 00007- -For Pop from 10/01/2024 to 09/30/2025.. https://www.usaspending.gov/award/CONT_AWD_24322620F0003_2400_GS00P10BSD0725_4740/
- 47PA0825P0001 (purchase order): $288,802, PBS Retail Utility Procurements. One Time Payment to Address Usage During Multiple Transitions in Ownership of Usip Dc1526zz 100 23RD & C ST NW. https://www.usaspending.gov/award/CONT_AWD_47PA0825P0001_4740_-NONE-_-NONE-/
- 2033H621F00012 (delivery order): $270,663, Fiscal Service. Electrical Utilities Service for LCB. https://www.usaspending.gov/award/CONT_AWD_2033H621F00012_2036_47PA0420D0064_4740/
- NRCHQ4014T0001 (delivery order): $189,982, Nuclear Regulatory Commission. Electric Distribution, Transmission and Supply and Energy Management Services. https://www.usaspending.gov/award/CONT_AWD_NRCHQ4014T0001_3100_GS00P10BSD0725_4740/
- 9531CB26F0001 (delivery order): $154,455, Arc Div Proc SVCS - CFPB. FY2023 Potomac Electric Power Company - 1700 G Street, NW - Modification to Add Funds in the Amount of $154,455.29. https://www.usaspending.gov/award/CONT_AWD_9531CB26F0001_955F_47PA0420D0064_4740/
- 1331L525F13OS1074 (delivery order): $136,400, Department of Commerce Sspo. Electrical Power Services. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS1074_1301_47PA0420D0064_4740/
- HHSN292201500115U (delivery order): $108,855, NIH a E Construction. This Funding Modification Is to Fund Energy Conservation Project 0163, Invoice 009 of 010 Pepco, NIH Boiler Economizers 1 and 4 Upgrade.. https://www.usaspending.gov/award/CONT_AWD_HHSN292201500115U_7529_GS00P10BSD0725_4740/
- 693KA921C00007 (definitive contract): $102,384, 693KA9 Contracting for Services. The Purpose of Modification 0007 Is to Add Additional Funding That Will Fund the Remaining Period of Option Period Three Pepco Contract #693KA9-21-C-00007. https://www.usaspending.gov/award/CONT_AWD_693KA921C00007_6920_-NONE-_-NONE-/
- 9531BM26F0003 (delivery order): $90,000, NTSB Acq Lease MGMT Division. Electric Utility Service - NTSB Conference Center. https://www.usaspending.gov/award/CONT_AWD_9531BM26F0003_9508_47PA0420D0064_4740/
- 75N91024F00129 (delivery order): $76,404, NIH NCI. Electricity Power Services for National Cancer Institutes (Nci) Shady Grove Campus, Consolidated Research Lab (Crl) Facility and Cbiit Warehouse, in Support of Hhs, Nih, Nci, Oa.. https://www.usaspending.gov/award/CONT_AWD_75N91024F00129_7529_47PA0420D0064_4740/
- 70US0925P70092330 (purchase order): $73,037, U. S. Secret Service. Inspection Services.. https://www.usaspending.gov/award/CONT_AWD_70US0925P70092330_7009_-NONE-_-NONE-/
- 15JCRM24F00000082 (delivery order): $63,565, Criminal Division. Utilities. https://www.usaspending.gov/award/CONT_AWD_15JCRM24F00000082_1501_47PA0420D0064_4740/
- 70US0926P70092829 (purchase order): $38,894, U. S. Secret Service. MH Inspections. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092829_7009_-NONE-_-NONE-/
- 19AQMM25P0516 (purchase order): $6,018, Acquisitions - Aqm Momentum. Purchase Order for Weekend Pepco Outages Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0516_1900_-NONE-_-NONE-/
- 1305M321FNWWX0036 (delivery order): $0, Department of Commerce NOAA. Electric Utility Services for NOAA Center for Weather and Climate Prediction Services (Ncwcp). https://www.usaspending.gov/award/CONT_AWD_1305M321FNWWX0036_1330_47PA0420D0064_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/potomac-electric-power-co-fmhchfpkmlz4.