NAICS 221118 Other electric power generation vendors in District of Columbia
In FY2026 (provisional), vendors headquartered in District of Columbia recorded $92.29M in net obligations under NAICS 221118 across 34 awards and orders.
- FY2026 net obligations (provisional)
- $92.29M
- FY2026 awards and orders
- 34
- FY2026 vendors
- 2
- FY2027 to date
- $4.16M
- 6 awards and orders so far
Top vendors, FY2026
- 1. POTOMAC ELECTRIC POWER CO (WASHINGTON, DC)$92.00M · 27
- 2. MISCELLANEOUS FOREIGN AWARDEES (WASHINGTON, DC)$293.19K · 7
Agencies paying these vendors
- $54.65M
- Department of Health and Human Services (6 awards and orders)
- $20.76M
- National Aeronautics and Space Administration (2 awards and orders)
- $4.98M
- Department of Transportation (2 awards and orders)
- $3.57M
- Department of the Treasury (5 awards and orders)
- $2.23M
- Department of Homeland Security (1 awards and orders)
- $1.38M
- Nuclear Regulatory Commission (1 awards and orders)
- $1.19M
- General Services Administration (1 awards and orders)
- $1.11M
- Consumer Product Safety Commission (2 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 221118. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology