Product Service Code
E1NZPURCHASE OF OTHER UTILITIES
Total tracked spending: $1.6M
Spending Trend
$406KFY2020
$533KFY2021
$176KFY2022
$89KFY2023
$176KFY2024
$126KFY2025
$53KFY2026
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| TALEN ENERGY MARKETING, LLC | $3.9M | 1 | 251.4% |
| JPC ENERGY, LLC | $627K | 2 | 40.2% |
| MISCELLANEOUS FOREIGN AWARDEES | $507K | 33 | 32.5% |
| COX FLORIDA TELCOM, L.P. | $168K | 1 | 10.8% |
| AMERIGAS PROPANE, L.P. | $145K | 1 | 9.3% |
| SAN LUIS VALLEY RURAL ELECTRIC COOPERATIVE, INC | $98K | 1 | 6.3% |
| EXPEDITION COMMUNICATIONS, LLC | $92K | 1 | 5.9% |
| BLAKE REAL ESTATE, LLC | $90K | 2 | 5.8% |
| BURTON ENTERPRISES, L.L.C. | $84K | 1 | 5.4% |
| DC WATER & SEWER AUTHORITY | $80K | 4 | 5.1% |
| MIRAMONTE SANITATION, INC. | $71K | 1 | 4.6% |
| CLARKSBURG WATER BOARD | $62K | 1 | 4.0% |
| GLOBAL DEFENSE LOGISTICS S.R.L. | $32K | 1 | 2.1% |
| WAYPOINT LLC | $26K | 2 | 1.6% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $20K | 1 | 1.3% |
| MLSUSA CORP | $19K | 1 | 1.2% |
| CARAHSOFT TECHNOLOGY CORP | $14K | 1 | 0.9% |
| JO-CARROLL ENERGY, INC. | $11K | 1 | 0.7% |
| F.R.S. ENVIRONMENTAL, INC. | $10K | 1 | 0.6% |
| SPECTRASERV INC | $5K | 1 | 0.3% |
| VIRGINIA DEPARTMENT OF TRANSPORTATION DEPT | $500 | 1 | 0.0% |
| THE SOLID WASTE DISPOSAL AUTHORITY OF THE CITY OF HUNTSVILLE | N/A | 3 | 0.0% |
Top Agencies
| Agency | Obligations | Contracts |
|---|---|---|
| Department of Defense | $4.2M | 8 |
| Department of Justice | $632K | 3 |
| Department of State | $481K | 31 |
| Department of Homeland Security | $377K | 11 |
| Department of Veterans Affairs | $231K | 2 |
| Department of the Interior | $98K | 1 |
| Department of the Treasury | $80K | 4 |
| Agency for International Development | $26K | 2 |
Top NAICS Categories
| Code | Description | Obligations | Contracts |
|---|---|---|---|
| 221112 | FOSSIL FUEL ELECTRIC POWER GENERATION | $3.9M | 1 |
| 221210 | NATURAL GAS DISTRIBUTION | $637K | 3 |
| 561990 | ALL OTHER SUPPORT SERVICES | $376K | 22 |
| 515210 | CABLE AND OTHER SUBSCRIPTION PROGRAMMING | $344K | 3 |
| 324110 | PETROLEUM REFINERIES | $145K | 1 |
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | $98K | 1 |
| 921190 | OTHER GENERAL GOVERNMENT SUPPORT | $93K | 5 |
| 531120 | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | $90K | 2 |
| 221320 | SEWAGE TREATMENT FACILITIES | $80K | 4 |
| 562111 | SOLID WASTE COLLECTION | $71K | 1 |