# The Potomac Edison Co Canonical: https://abierto.us/vendors/the-potomac-edison-co-sju5gh14yec8 - UEI: SJU5GH14YEC8 - CAGE: 1CPT0 - Parent: Firstenergy Corp. - Location: Williamsport, MD - Awards in window: 36 (129 transactions), $24,689,984 obligated, January 4, 2024 to August 27, 2026 ## Awarding agencies - Internal Revenue Service: 2 awards, $5,889,874 - National Institutes of Health: 2 awards, $4,802,537 - Federal Emergency Management Agency: 11 awards, $3,951,773 - Federal Bureau of Investigation: 1 awards, $3,630,502 - Social Security Administration: 5 awards, $3,367,472 - Department of Veterans Affairs: 1 awards, $1,677,482 - Federal Prison System / Bureau of Prisons: 12 awards, $1,272,038 - Department of the Army: 1 awards, $93,117 - National Park Service: 1 awards, $5,188 ## Industries - 221118 Other Electric Power Generation: $23,412,758 - 221122 Electric Power Distribution: $1,277,226 ## Competition - Not Available for Competition: 36 awards ## Largest awards - 2043FY25F00002 (delivery order): $5,040,744, Taxpayer Focused Support. Electric Services for the Internal Revenue Service (Irs) Martinsburg Enterprise Computing Center (Ecc) and Childcare Center in Kearneysville, West Virginia (Wv). https://www.usaspending.gov/award/CONT_AWD_2043FY25F00002_2050_47PA0418D0035_4740/ - 75N99021F00015 (delivery order): $4,047,167, NIH a E Construction. Utility Energy Services Contract (Uesc) Energy Conservation Project with Potomac Edison for Buildings 101A, 102, 103, 104, 107, 110,111, 115, Garage, Five (5) Specialty Buildings and Streetlights. Located on the NIH Animal Center Campus, 16701 Elmer. https://www.usaspending.gov/award/CONT_AWD_75N99021F00015_7529_47PA0418D0035_4740/ - 15F06725F0000400 (delivery order): $3,630,502, FBI-JEH. Electric/Utility. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000400_1549_47PA0418D0035_4740/ - 70FA2026F00000004 (delivery order): $1,785,450, Preparedness Section. Electric Utility. https://www.usaspending.gov/award/CONT_AWD_70FA2026F00000004_7022_47PA0418D0035_4740/ - 36C10X25F0009 (delivery order): $1,677,482, Sac Frederick. Utility - Electricity. https://www.usaspending.gov/award/CONT_AWD_36C10X25F0009_3600_47PA0418D0035_4740/ - 28321325FDX030130 (delivery order): $1,376,330, SSA Ofc of Acquisition Grants. Purchase Electric Power Distribution, Periodic Maintenance, and Dedicated Reserve Capacity for the National Support Center in Urbana, Md.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030130_2800_47PA0418D0035_4740/ - 28321326FDX030144 (delivery order): $1,198,882, SSA Ofc of Acquisition Grants. To Purchase Electric Power Distribution, Periodic Maintenance, and Dedicated Reserve Capacity for the National Support Center in Urbana, MD. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030144_2800_47PA0418D0035_4740/ - 70FA2025F00000008 (delivery order): $883,099, Preparedness Section. FY25 Funding for Electric Service. https://www.usaspending.gov/award/CONT_AWD_70FA2025F00000008_7022_47PA0418D0035_4740/ - 2043FY21F00014 (delivery order): $849,130, Operation Services. The Internal Revenue Service (Irs) Located at 250 Murall Drive, Kearneysville, Wv, 25430, Requires Electric Service. the Electric Service Shall Be Provided Under the Terms and Conditions of the GSA Areawide Contract 47PA0418D0035.. https://www.usaspending.gov/award/CONT_AWD_2043FY21F00014_2050_47PA0418D0035_4740/ - 28321324FDX030147 (delivery order): $778,050, SSA Ofc of Acquisition Grants. Purchase Electric Power Distribution, Periodic Maintenance, and Dedicated Reserve Capacity for the National Support Center in Urbana, Md.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030147_2800_47PA0418D0035_4740/ - 75N99022F00004 (delivery order): $755,370, NIH a E Construction. 110084629044 Potomac Edison (Electric) Nihac Can 8023629 Meter# 1 Contract# 75N99022F00001. https://www.usaspending.gov/award/CONT_AWD_75N99022F00004_7529_47PA0418D0035_4740/ - 70FA2024F00000006 (delivery order): $470,260, Preparedness Section. FY24 Funding for Electric Service Modification to Obligate Additional Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_70FA2024F00000006_7022_47PA0418D0035_4740/ - 70FA4026F00000199 (delivery order): $330,469, Support Services Section. Annual Electric Utility Contract for Frederick MD Warehouse. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000199_7022_47PA0418D0035_4740/ - 70FA4025F00000286 (delivery order): $287,509, Support Services Section. FY25 Electrical Utilities for Frederick MD. https://www.usaspending.gov/award/CONT_AWD_70FA4025F00000286_7022_47PA0418D0035_4740/ - 70FA4024F00000337 (delivery order): $236,791, Support Services Section. Provide ON-SITE Daily Continuous Commercial Electricity on a Daily Basis for Frederick, MD Warehouse. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000337_7022_47PA0418D0035_4740/ - 15B10724P00000130 (purchase order): $200,814, Fci Cumberland. Potomac Edison - Electric Fy-24-4th Quarter. https://www.usaspending.gov/award/CONT_AWD_15B10724P00000130_1540_-NONE-_-NONE-/ - 15B10725P00000012 (purchase order): $200,416, Fci Cumberland. Potomac Edison - Electric Fy-25-1st Quarter. https://www.usaspending.gov/award/CONT_AWD_15B10725P00000012_1540_-NONE-_-NONE-/ - 15B10724P00000115 (purchase order): $158,882, Fci Cumberland. Potomac Edison - Electric Fy-24-3rd Quarter Changes Clause 52.212-4. https://www.usaspending.gov/award/CONT_AWD_15B10724P00000115_1540_-NONE-_-NONE-/ - 28321323FDX030123 (delivery order): $135,567, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Update the Cor from Reid Selby to Frank Baker.. https://www.usaspending.gov/award/CONT_AWD_28321323FDX030123_2800_47PA0418D0035_4740/ - 15B10726P00000137 (purchase order): $135,000, Fci Cumberland. Potomac Edison - Electric Q4 FY26. https://www.usaspending.gov/award/CONT_AWD_15B10726P00000137_1540_-NONE-_-NONE-/ - 15B10724P00000068 (purchase order): $128,692, Fci Cumberland. Potomac Edison - Electric FY-24 2ND QTR. https://www.usaspending.gov/award/CONT_AWD_15B10724P00000068_1540_-NONE-_-NONE-/ - 15B10725P00000114 (purchase order): $113,893, Fci Cumberland. Potomac Edison - Electric FY-25- 4TH Qtr. Availability of Funds 52.232-18. https://www.usaspending.gov/award/CONT_AWD_15B10725P00000114_1540_-NONE-_-NONE-/ - 15B10726P00000111 (purchase order): $110,872, Fci Cumberland. Potomac Edison - Electric Q3 FY26. https://www.usaspending.gov/award/CONT_AWD_15B10726P00000111_1540_-NONE-_-NONE-/ - W912DY22F0371 (delivery order): $93,117, W2V6 USA Eng SPT CTR Huntsvil. Feasibility Study - Descope 38 Buildings. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0371_9700_47PA0418D0035_4740/ - 15B10726P00000050 (purchase order): $85,938, Fci Cumberland. Potomac Edison - Electric Q1 FY26 Availability of Funds 52.232-18. https://www.usaspending.gov/award/CONT_AWD_15B10726P00000050_1540_-NONE-_-NONE-/ - 15B10726P00000067 (purchase order): $84,061, Fci Cumberland. Potomac Edison - Electric Q2 FY26 Availability of Funds 52.232-18. https://www.usaspending.gov/award/CONT_AWD_15B10726P00000067_1540_-NONE-_-NONE-/ - 70FA2023F00000004 (delivery order): $75,495, Preparedness Section. Netc FY23 Electrical Service the Purpose of This Modification Is to Shift Funds from One Clin to Another Resulting in No Change to the Overall Value of the Order.. https://www.usaspending.gov/award/CONT_AWD_70FA2023F00000004_7022_47PA0418D0035_4740/ - 15B10724P00000011 (purchase order): $38,950, Fci Cumberland. Electric Utility Service - Fci Cumberland for Fy 2024. 1ST Quarter 15-1060. https://www.usaspending.gov/award/CONT_AWD_15B10724P00000011_1540_-NONE-_-NONE-/ - 15B10725P00000112 (purchase order): $32,981, Fci Cumberland. Potomac Edison - Electric FY-25- June 25 Availability of Funds 52.232-18. https://www.usaspending.gov/award/CONT_AWD_15B10725P00000112_1540_-NONE-_-NONE-/ - 140P3024P0008 (purchase order): $5,188, NCR Regional Contracting. Choh Electric Install for Hancock Maint. https://www.usaspending.gov/award/CONT_AWD_140P3024P0008_1443_-NONE-_-NONE-/ - 70FA2021F00000003 (delivery order): -$1,126, Preparedness Section. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70FA2021F00000003_7022_47PA0418D0035_4740/ - 70FA4021F00000110 (delivery order): -$14,917, Support Services Section. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA4021F00000110_7022_47PA0418D0035_4740/ - 15B10723P00000156 (purchase order): -$18,461, Fci Cumberland. Electric Utility Service - Fci Cumberland for Fy 2023. 4TH Quarter 15-1060. https://www.usaspending.gov/award/CONT_AWD_15B10723P00000156_1540_-NONE-_-NONE-/ - 70FA2022F00000008 (delivery order): -$37,077, Preparedness Section. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70FA2022F00000008_7022_47PA0418D0035_4740/ - 70FA4023F00000224 (delivery order): -$64,181, Support Services Section. P00001 No Cost Extension to Extend the Pop to July 20, 2024.. https://www.usaspending.gov/award/CONT_AWD_70FA4023F00000224_7022_47PA0418D0035_4740/ - 28321322FDX030153 (delivery order): -$121,357, SSA Ofc of Acquisition Grants. MOD1: to De-Obligate $121,357.23 for Closeout.. https://www.usaspending.gov/award/CONT_AWD_28321322FDX030153_2800_47PA0418D0035_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-potomac-edison-co-sju5gh14yec8.