NAICS hierarchy: 92926926192613926130
U.S. Industry

NAICS 926130 — REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

Federal contract awards classified under NAICS code 926130 (REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES) cover 45 unique federal contracts (50 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.

Unique Contracts
45
50 total actions
Top Contracts $
$20.0M
sampled
Top Contractors
10
Awarding Agencies
10

Top Contractors in NAICS 926130

Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.

Top Awarding Agencies

Federal agencies that obligate the most spending in NAICS 926130. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.

Geographic Concentration

States where NAICS 926130 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.

StateAwardsTotal Obligated
AK1$10.4M
DC2$2.1M
MT5$1.8M
TN2$1.0M
WA3$762,224.7
HI3$610,167.42
WV1$575,485
PR1$456,000
AZ1$383,134.28
IA5$358,187.43

All Unique Contracts in NAICS 926130

Showing 45 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.

Showing 1-23 of 45 results
FIRM FIXED PRICE

CHUGACH ELECTRIC ASSOCIATION, INC.

FY26 UTILITY ELECTRIC JBER PREDECESSOR CONTRACT - F6550180D0018 JBER ELECTRIC INCORPORATE DPCAP CLASS DEVIATION 2026-O0001-CONTRACT OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING.

Department of DefenseFA500026F0002$10.4M
FIRM FIXED PRICENO SET ASIDE USED.

NUENERGEN, LLC

GSA, PBS, ENERGY DIVISION IS REQUESTING BILL AUDITING SERVICES FOR APPROXIMATELY 230 ACCOUNTS WITH USAGE OF APPROXIMATELY 2,400,000 MWHS IN ANNUAL USAGE AND AN ANNUAL VALUE IN THE $210 MILLION RANGE

General Services Administration47PA0120C0005$1.8M
FIRM FIXED PRICENO SET ASIDE USED.

NORTHWESTERN CORP

CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML)

Department of Health and Human Services75N99025F00022$1.2M
FIRM FIXED PRICENO SET ASIDE USED.

CITY OF OAK RIDGE

CITY OF OAK RIDGE UTILITY SERVICES FOR 103 PALLADIUM WAY, OAK RIDGE TN

Department of Energy89233122CNA000249$1.0M
FIRM FIXED PRICENO SET ASIDE USED.

TOWN OF COULEE DAM

TOWN OF COULEE DAM UTILITIES

Department of the Interior140R1722C0003$711,081.61
FIRM FIXED PRICENO SET ASIDE USED.

MORGANTOWN UTILITY BOARD

UTILITY SERVICE FOR NETL-POTABLE WATER, SANITARY SEWAGE AND WASTEWATER DISPOSAL, AND PRIVATE FIRE SERVICE.

Department of Energy89243319CFE000007$575,485
FIRM FIXED PRICENO SET ASIDE USED.

COUNTY OF MAUI

FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICES; WATER AND SEWER FOR THE KILOHANA GROUP SITE, LAHAINA, HI - IN SUPPORT OF DR4724-HI.

Department of Homeland Security70FBR925P00000004$497,203.9
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

PUERTO RICO ELECTRIC POWER AUTHORITY

LUMA ENERGY UTILITIES CONTRACT - FAR 41 UNDER SAT

National Science Foundation49100425C0011$456,000
FIRM FIXED PRICENO SET ASIDE USED.

TOHONO OODHAM UTILITY AUTHORITY

ELECTRIC/WATER/SEWER SERVICES - PAPAGO AGENCY

Department of the Interior140A1123P0081$383,134.28
FIRM FIXED PRICENO SET ASIDE USED.

NORTHWESTERN CORP

NORTHWESTERN CORPORATION BLACKFEET AGENCY NATURAL GAS

Department of the Interior140A0420C0006$373,105.98
FIRM FIXED PRICENO SET ASIDE USED.

POTOMAC ELECTRIC POWER CO

POTOMAC ELECTRIC POWER COMPANY (PEPCO): RECEIVE TIME METERED GENERAL SERVICE LOW-VOLTAGE SERVICE FOR THE FACILITY LOCATED AT 4001 DONALDSON PLACE, NW, WASHINGTON DC. (REGIS NO. 74302301)

Department of Transportation693KA921C00007$334,201.91
FIRM FIXED PRICENO SET ASIDE USED.

EAST-WEST TOWERS, LLC

ELECTRIC USAGE IN THE COMPUTER ROOM

Consumer Product Safety Commission61320622P0001$225,499
FIRM FIXED PRICENO SET ASIDE USED.

MID AMERICAN ENERGY COMPANY

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE FOLLOWING ELECTRIC SERVICE IN SUPPORT OF 44 MANUFACTURED HOUSING UNITS (MHUS) AT THE ROCK RIDGE GROUP SITE UNDER DR-4796 IN THE STATE OF IOWA.

Department of Homeland Security70FBR725P00000009$158,400
FIRM FIXED PRICENO SET ASIDE USED.

DEPARTMENT OF STATE POLICE MICHIGAN

MICHIGAN LEIN ACCESS

Department of Homeland Security70B03C20P00000200$153,703
FIRM FIXED PRICENO SET ASIDE USED.

NORTHERN CHEYENNE UTILITIES COMMISSION

WATER AND SEWER SERVICES

Department of the Interior140A0420C0003$133,876.39
FIRM FIXED PRICENO SET ASIDE USED.

CITY OF ROCK VALLEY

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE FOLLOWING SERVICES: WATER, SEWER, AND TRASH IN SUPPORT OF THE ROCK RIDGE GROUP SITE UNDER DR-4796 IN THE STATE OF IOWA.

Department of Homeland Security70FBR725P00000007$115,500
FIRM FIXED PRICENO SET ASIDE USED.

NORTHWESTERN CORP

FY25 P4 NORTHWESTERN ELECTRIC SERVICES JUNE 25

Department of Justice15B41625P00000036$110,730.64
FIRM FIXED PRICENO SET ASIDE USED.

VIRGIN ISLANDS WATER & POWER AUTHORITY

UTILITY SERVICE THROUGHOUT THE VIRGIN ISLANDS FOR FEMA FACILITIES IN SUPPORT OF DR4340. PERIOD OF PERFORMANCE: MARCH 01, 2025-FEBRUARY 02, 2026

Department of Homeland Security70FBR225P00000006$108,069.36
FIRM FIXED PRICENO SET ASIDE USED.

EVERGY KANSAS CENTRAL INC

EVERGY ELECTRIC SERVICES FY26 OCTOBER

Department of Justice15B40825P00000027$83,465.46
FIRM FIXED PRICENO SET ASIDE USED.

EAST BAY REGIONAL COMMUNICATIONS SYSTEM AUTHORITY

D11 N/CA - EBRCSA RADIO FEE SERVICES CF: APC-FY23-000111

Department of Justice15M10223PA4700352$78,764
FIRM FIXED PRICENO SET ASIDE USED.

EVERGY KANSAS CENTRAL INC

FY25 P4 EVERGY ELECTRIC MAY

Department of Justice15B40825P00000132$76,505.93
FIRM FIXED PRICENO SET ASIDE USED.

NORTHWESTERN CORP

FY26 P4 NORTHWESTERN ELECTRIC SERVICES

Department of Justice15B41626P00000010$65,860.01
FIRM FIXED PRICENO SET ASIDE USED.

COUNTY OF MAUI

FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (WATER/SEWER) FOR ONE (1) FEMA GROUP SITES IN SUPPORT OF DR-4724-HI(P).

Department of Homeland Security70FBR925P00000022$65,325.44
FIRM FIXED PRICENO SET ASIDE USED.

SYMMETRY ENERGY SOLUTIONS LLC

FY25 P4 SYMMETRY GAS QTR 4

Department of Justice15B40825P00000176$65,151.68
FIRM FIXED PRICENO SET ASIDE USED.

NORTHWESTERN CORP

FY26 UTILITY-NATURAL GAS DELIVERY FOR BFSU HOSPITAL AND GOVT QUARTERS. DOS 2/1/26-1/31/27.

Department of Health and Human Services75H70926P00015$60,000
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 926130 — parent codes: 92, 926, 9261, 92613