Regulation and Administration of Communications, Electric, Gas, and Other Utilities
NAICS 926130 · Federal Contracts & Awards
Regulation And Administration Of Communications, Electric, Gas, And Other Utilities obligated $296,795,306.13 in FY2024 according to USAspending.gov (NAICS 926130). That yearlyTrend cell is 86.0% of $345,211,855.62. That yearlyTrend cell is about eighty-six percent of the NAICS 926130 extract — a utility-regulation administration year, not a rate-case docket. The pair is Regulation And Administration Of Communications, Electric, Gas, And Other Utilities and FY2024 — not every federal dollar in FY2024, not Regulation And Administration Of Communications, Electric, Gas, And Other Utilities’s lifetime book restated as a single year, and not cash already paid. The industry parent lists 237 awards across the published extract; that count is not a FY2024-only row total. Correlation is not causation.
Key figures
- USAspending records $296,795,306.13 in Utility Regulation Admin FY2024 obligations (NAICS 926130).
- That cell is 86.0% of the industry’s $345,211,855.62 extract-wide total.
- 237 is the industry extract award-record count, not a FY2024 census of dockets, commissions, or named regulators.
- The join is NAICS 926130 × FY2024, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote NAICS 926130 and FY2024 federal spending if live tables moved.
The Utility Regulation Admin–FY2024 join
The relationship is mechanical: one NAICS code, one fiscal year, one obligation sum. $296,795,306.13 is that sum for Regulation And Administration Of Communications, Electric, Gas, And Other Utilities in 2024. It is not Regulation And Administration Of Communications, Electric, Gas, And Other Utilities nationwide restated as a single year, not every federal dollar in FY2024, and not an outlay register. The packet does not split communications, electric, gas, and other utility regulation inside 926130. 237 is the industry extract’s award-record count, not a FY2024-only file. Unique recipients are unpublished. This cell is not a rate-case docket, a named-commission roster, or a utility-plant inventory.
86.0% locates FY2024 inside NAICS 926130’s $345,211,855.62 extract. Other public-administration NAICS keep their own cells. Do not recode 926130 as a generation program. Do not divide $296,795,306.13 by 237 and call the result a typical FY2024 contract; the award count is extract-wide. Open NAICS 926130 for the industry table without the year filter, FY2024 federal spending for the year table without the NAICS filter, All industries for the NAICS index, and All spending ties for other pairs. Quote those hubs as parents, not as addends to $296,795,306.13.
How USAspending labels Regulation And Administration Of Communications, Electric, Gas, And Other Utilities
USAspending labels industry 926130 as Regulation And Administration Of Communications, Electric, Gas, And Other Utilities. That code produced $296,795,306.13 when filtered to FY2024. The industry-wide 926130 hub does not require a 2024 clamp. The fiscal-year hub does not require Utility Regulation Admin. Only this tie applies both filters. The packet does not split communications, electric, gas, and other utility regulation inside 926130.
Correlation is not causation: fiscal year 2024 did not cause $296,795,306.13 by existing on a calendar. Production rates, employment, and named facilities are not packet facts. The join is 926130 × FY2024 only. This cell is not a rate-case docket, a named-commission roster, or a utility-plant inventory. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate.
Questions
- How much did Regulation And Administration Of Communications, Electric, Gas, And Other Utilities obligate in FY2024?
- USAspending.gov records $296,795,306.13 in Regulation And Administration Of Communications, Electric, Gas, And Other Utilities obligations for fiscal year 2024 under NAICS 926130. That amount is a yearlyTrend obligation total, not an outlay and not the industry’s $345,211,855.62 extract-wide sum. The FY2024 slice is 86.0% of that parent. Keep Regulation And Administration Of Communications, Electric, Gas, And Other Utilities and FY2024 on the same citation as $296,795,306.13.
- Is $296,795,306.13 the entire 926130 USAspending total?
- No. NAICS 926130’s extract-wide total is $345,211,855.62. The FY2024 slice is 86.0% of that parent. Other fiscal-year rows for the same code are separate cells if they exist. Do not add the parent hub into this join. Obligations of $296,795,306.13 are not outlays. 237 is extract-wide for NAICS 926130, not a FY2024 firm census.
- Do 237 awards equal 237 Utility Regulation Admin firms in FY2024?
- No. 237 is the Regulation And Administration Of Communications, Electric, Gas, And Other Utilities award-record count in this extract, not a FY2024 census of dockets, commissions, or named regulators. The packet does not split those records by fiscal year or name contractors. Do not divide $296,795,306.13 by 237. USAspending.gov remains the source.
- Do FEC filings explain Regulation And Administration Of Communications, Electric, Gas, And Other Utilities obligations in FY2024?
- No. FEC filings do not explain $296,795,306.13. The source is USAspending.gov. Obligations are not outlays, and donations do not fund NAICS 926130 in FY2024. Keep Regulation And Administration Of Communications, Electric, Gas, And Other Utilities and FY2024 together. Unique recipients remain unpublished. USAspending.gov remains the source for NAICS 926130 in FY2024.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the Regulation and Administration of Communications, Electric, Gas, and Other Utilities industry (NAICS code 926130) have received $345.2M in federal contracts, grants, and other awards since FY2024, across 237 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($311.2M). Spending is concentrated in Pennsylvania, California, Alaska and 36 other states. All figures below come from USAspending.gov award records.
Total Obligations
$345.2M
Total Awards
237
States
39
Last Updated
Apr 16, 2026
Yearly Spending Trend
$296.8M24
$46.8M25
$1.6M26
Top 50 Awards in Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Largest individual obligations in NAICS 926130.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_N6247099C3633_9700_-NONE-_-NONE- 20MW LBES POWER EXPANSION | PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT Pennsylvania | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-03 | 2024 | $102,098,339 |
CONT_AWD_N6247323F4200_9700_N6247321G4403_9700 TASK ORDER FOR WIND TURBINES AT SAN CLEMENTE ISLAND. | SOUTHERN CALIFORNIA GAS COMPANY California | Department of Defense Department of the Navy | — | SAN CLEMENTE, CA-49 | 2024 | $33,211,199 |
CONT_AWD_N6247321F5366_9700_N6247321G4402_9700 UESC PHASE 23 MCB CAMP PENDLETON | SAN DIEGO GAS & ELECTRIC COMPANY California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $28,932,251 |
CONT_AWD_N6247325F4022_9700_N6247321G4402_9700 FULLY FINANCED | SAN DIEGO GAS & ELECTRIC COMPANY California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2025 | $18,305,954 |
CONT_AWD_W912PB24CU002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $17,456,302 |
CONT_AWD_FA500024F0002_9700_FA500023D0009_9700 PREDECESSOR CONTRACT - F6550180D0018 JBER ELECTRIC | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $17,426,280 |
CONT_AWD_N6247323C4401_9700_-NONE-_-NONE- GAS AND ELECTRIC SERVICES - P00004 | PACIFIC GAS AND ELECTRIC COMPANY California | Department of Defense Department of the Navy | — | VENTURA, IA-02 | 2024 | $15,094,533 |
CONT_AWD_FA500023F0002_9700_F6550180D0018_9700 CLIN 0001 WAS DECREASED BY $1,387,911.99 FROM $11,670,654.90 TO $10,282,742.91. CLIN 0002 WAS DECREASED BY $247,302.87 FROM $4,563,542.00 TO $4,316,239.13. | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $14,598,982 |
CONT_AWD_FA500022F0003_9700_F6550180D0018_9700 FY22 ELECTRICITY FOR JBER, AK | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $13,769,529 |
CONT_AWD_FA500021F0048_9700_F6550180D0018_9700 DE-OBLIGATION OF RESIDUAL FY21 FUNDING | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $6,868,051 |
CONT_AWD_W912PB25CU002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $6,377,302 |
CONT_AWD_N6247322F4049_9700_N6247318G5612_9700 FINANCE STREAM MOD P00005 | SOUTHERN CALIFORNIA GAS COMPANY California | Department of Defense Department of the Navy | — | VENTURA, CA-24 | 2024 | $6,100,382 |
CONT_AWD_FA500025F0002_9700_FA500023D0009_9700 FY25 UTILITY ELECTRIC JBER PREDECESSOR CONTRACT - F6550180D0018 JBER ELECTRIC | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2025 | $4,928,498 |
CONT_AWD_FA500021F0013_9700_F6550180D0018_9700 ADDITIONAL FUNDING FOR REMAINING INVOICES | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $4,810,959 |
CONT_AWD_15F06719P0001089_1549_-NONE-_-NONE- PPID28537 ACTIONS REQUIRED ARE TO ENTER INTO A PROVIDED (ON REQUEST) CONTRACT OBLIGATION UNDER A TS1/TS2 CUSTOMER RATE BASE FOR FY 19 WITH ENSPIRE ENERGY FOR THE COMMODITY NATURAL… | ENSPIRE ENERGY, LLC Virginia | Department of Justice Federal Bureau of Investigation | — | NORFOLK, VA-03 | 2024 | $4,023,882 |
CONT_AWD_FA500021F0035_9700_F6550180D0018_9700 SEE SCHEDULE | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $3,963,072 |
CONT_AWD_FA500019F5017_9700_F6550180D0018_9700 SEE SCHEDULE | CHUGACH ELECTRIC ASSOCIATION, INC. Alaska | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $3,869,614 |
CONT_AWD_75N99025F00022_7529_75N99025A00003_7529 ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT | NORTHWESTERN CORP South Dakota | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $2,577,829 |
CONT_AWD_HHSN29200017_7529_HHSN292201500003B_7529 WSSC (WATER BILLS) NIH CAMPUS MULTIPLE ACCOUNTS FOR THE MONTH OF MARCH. CAN# 8362873 THE ORF BUDGET OFFICER GIVES THE CONTRACTING OFFICER THE AUTHORITY TO TRANSFER FUNDS TO AND… | WASHINGTON GAS LIGHT COMPANY District of Columbia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $2,351,453 |
CONT_AWD_W912PA25CU001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $2,215,342 |
CONT_AWD_W912PA24CU001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024. | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $2,044,887 |
CONT_AWD_47PA0120C0005_4740_-NONE-_-NONE- THIS CONTRACT IS HEREBY MODIFIED TO HEREBY REPLACED BY THE APPLICABLE DEVIATED VERSIONS (SEE CLASS DEVIATIONS CD-2025-04 (FEBRUARY 15, 2025) AND CD-2025-05 WITH SUPPLEMENT 1 (MARC… | NUENERGEN, LLC New York | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $1,651,254 |
CONT_AWD_W912PB24CU004_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $1,608,960 |
CONT_AWD_W912PA25CU005_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $1,444,962 |
CONT_AWD_95C67823P0015_9534_-NONE-_-NONE- FISCAL YEAR 2023 COURT-WIDE ELECTRICITY UTILITY FOR PERIOD OF 10/1/2022 TO 9/30/2023 | POTOMAC ELECTRIC POWER CO District of Columbia | District of Columbia Courts District of Columbia Courts | — | WASHINGTON, DC-98 | 2024 | $1,330,000 |
CONT_AWD_70US0921P70090056_7009_-NONE-_-NONE- CONTRACT EXTENSION | CITY OF HOOVER Alabama | Department of Homeland Security U.S. Secret Service | — | BIRMINGHAM, AL-06 | 2024 | $1,197,528 |
CONT_AWD_W912PB25CU004_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $1,032,819 |
CONT_AWD_W912PB25CU001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $1,016,644 |
CONT_AWD_15B40824P00000012_1540_-NONE-_-NONE- EVERGY KANSAS CENTRAL INC | EVERGY KANSAS CENTRAL INC Kansas | Department of Justice Federal Prison System / Bureau of Prisons | — | KANSAS CITY, MO-05 | 2024 | $1,001,890 |
CONT_AWD_89233122CNA000249_8900_-NONE-_-NONE- CITY OF OAK RIDGE UTILITY SERVICES FOR 103 PALLADIUM WAY, OAK RIDGE TN | CITY OF OAK RIDGE Tennessee | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $1,000,000 |
CONT_AWD_W912PA24CU005_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024. | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $956,662 |
CONT_AWD_140R1722C0003_1425_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY UTILITY INVOICES. | TOWN OF COULEE DAM Washington | Department of the Interior Bureau of Reclamation | — | COULEE DAM, WA-04 | 2024 | $711,082 |
CONT_AWD_15B40823P00000016_1540_-NONE-_-NONE- LIQUIDATING FUNDING FOR FY23 NOT USED. | CITY OF LEAVENWORTH Kansas | Department of Justice Federal Prison System / Bureau of Prisons | — | LEAVENWORTH, KS-02 | 2024 | $595,747 |
CONT_AWD_89243319CFE000007_8900_-NONE-_-NONE- UTILITY SERVICE FOR NETL-POTABLE WATER, SANITARY SEWAGE AND WASTEWATER DISPOSAL, AND PRIVATE FIRE SERVICE. MODIFICATION 0019 - INCREASE CONTRACT VALUE AND OBLIGATE FUNDING | MORGANTOWN UTILITY BOARD West Virginia | Department of Energy Department of Energy | — | MORGANTOWN, WV-02 | 2024 | $575,485 |
CONT_AWD_W912PB24CU001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $549,382 |
CONT_AWD_AG5680D160048_12C2_AG5680C160003_12C2 STEAM & CHILLED WATER SERVICES, FIXED & VARIABLE - ADMINISTRATIVE MOD TO CORRECT POP TYPO TO ALLOW FOR CLOSEOUT. | UNIVERSITY OF WISCONSIN SYSTEM Wisconsin | Department of Agriculture Forest Service | — | MADISON, WI-02 | 2024 | $500,000 |
CONT_AWD_70FBR925P00000004_7022_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE CONTRACTING OFFICER REPRESENTATIVE. | COUNTY OF MAUI Hawaii | Department of Homeland Security Federal Emergency Management Agency | — | WAILUKU, HI-02 | 2026 | $497,204 |
CONT_AWD_140A1120P0007_1450_-NONE-_-NONE- ELECTRICAL SERVICES FOR BIA FAA | NAVOPACHE ELECTRIC COOPERATIVE, INC. Arizona | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | LAKESIDE, AZ-02 | 2024 | $453,900 |
CONT_AWD_15B40824P00000011_1540_-NONE-_-NONE- FY24 SEWER SERVICE | CITY OF LEAVENWORTH KS Kansas | Department of Justice Federal Prison System / Bureau of Prisons | — | LEAVENWORTH, KS-02 | 2024 | $424,300 |
CONT_AWD_15B40823P00000017_1540_-NONE-_-NONE- LIQUIDATED FUNDING FROM FY23 NOT USED | CITY OF LEAVENWORTH KS Kansas | Department of Justice Federal Prison System / Bureau of Prisons | — | LEAVENWORTH, KS-02 | 2024 | $414,459 |
CONT_AWD_75N99025F00002_7529_75N99025A00002_7529 WATER AND SEWER UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | CITY OF HAMILTON Montana | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $400,000 |
CONT_AWD_12568018F0042_12C2_AG5680C160003_12C2 TASK ORDER FOR CHILLED WATER/STEAM SERVICES | UNIVERSITY OF WISCONSIN SYSTEM Wisconsin | Department of Agriculture Forest Service | — | MADISON, WI-02 | 2024 | $400,000 |
CONT_AWD_75N99024F00001_7529_75N99020A00010_7529 WATER & SEWER UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | CITY OF HAMILTON Montana | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $399,857 |
CONT_AWD_W912PA25CU003_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025 | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $386,053 |
CONT_AWD_140A1123P0081_1450_-NONE-_-NONE- ELECTRIC/WATER/SEWER & ETHERNET SERVICES | TOHONO OODHAM UTILITY AUTHORITY Arizona | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SELLS, AZ-07 | 2024 | $383,134 |
CONT_AWD_15B40824P00000013_1540_-NONE-_-NONE- FY 24 SYMMETRY NATURAL GAS | SYMMETRY ENERGY SOLUTIONS LLC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | HOUSTON, TX-38 | 2024 | $380,825 |
CONT_AWD_140A0420C0006_1450_-NONE-_-NONE- NATURAL GAS UTILITY SERVICE FOR BLACKFEET AGENCY | NORTHWESTERN CORP South Dakota | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | BROWNING, MT-01 | 2024 | $373,106 |
CONT_AWD_693JF722P000027_6938_-NONE-_-NONE- THIS REQUISITION IS FOR WATER SUPPLED BY WATER AUTHORITY OF GREAT NECK. | WATER AUTHORITY OF GREAT NECK NORTH, INC New York | Department of Transportation Maritime Administration | — | GREAT NECK, NY-03 | 2024 | $366,235 |
CONT_AWD_W912PA25CU002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $362,917 |
CONT_AWD_W912PA24CU003_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR THE SUPPLY OF WATER IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 AND 30 SEP 2024. | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $349,263 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→12345678910
Department of Defense$311.2M
Department of Health and Human Services$10.2M
Department of Justice$10.0M
Department of the Interior$2.9M
Department of Homeland Security$2.8M
General Services Administration$1.7M
Department of Energy$1.6M
District of Columbia Courts$1.3M
Department of Transportation$1.1M
Department of Agriculture$974K
Top Recipients
View All→12345678910
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT$102.1M
CHUGACH ELECTRIC ASSOCIATION, INC.$70.2M
SAN DIEGO GAS & ELECTRIC COMPANY$47.2M
SOUTHERN CALIFORNIA GAS COMPANY$39.3M
FOREIGN UTILITY CONSOLIDATED REPORTING$36.6M
PACIFIC GAS AND ELECTRIC COMPANY$15.1M
NORTHWESTERN CORP$6.0M
ENSPIRE ENERGY, LLC$4.0M
WASHINGTON GAS LIGHT COMPANY$2.7M
POTOMAC ELECTRIC POWER CO$1.7M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Pennsylvania | $102.3M | 5 |
| California | $86.9M | 14 |
| Alaska | $70.2M | 9 |
| Iowa | $15.7M | 7 |
| Montana | $7.6M | 33 |
| Virginia | $4.1M | 7 |
| District of Columbia | $3.7M | 7 |
| Maryland | $2.9M | 6 |
| Kansas | $1.5M | 4 |
| Missouri | $1.3M | 5 |
| Alabama | $1.2M | 7 |
| Arizona | $1.1M | 5 |
| Washington | $1.1M | 10 |
| West Virginia | $1.0M | 6 |
| Tennessee | $1.0M | 5 |
| Wisconsin | $900K | 2 |
| Texas | $766K | 16 |
| New York | $710K | 3 |
| South Dakota | $676K | 6 |
| Hawaii | $610K | 3 |
| Puerto Rico | $426K | 2 |
| Michigan | $399K | 2 |
| Kentucky | $397K | 8 |
| Illinois | $311K | 4 |
| Louisiana | $296K | 1 |
| Ohio | $213K | 4 |
| Nevada | $149K | 2 |
| Georgia | $134K | 2 |
| U.S. Virgin Islands | $108K | 1 |
| Arkansas | $66K | 3 |
| Colorado | $50K | 8 |
| North Carolina | $46K | 2 |
| South Carolina | $39K | 1 |
| Florida | $32K | 2 |
| New Jersey | $18K | 1 |
| Utah | $12K | 1 |
| North Dakota | $9K | 1 |
| Nebraska | $7K | 1 |
| New Mexico | $0 | 1 |
Source: USAspending.gov · All Industries