PPL ELECTRIC UTILITIES CORPORATION
ALLENTOWN, Pennsylvania
Total Received
$54.8M
Total Awards
51
State
Pennsylvania
Last Updated
Apr 2, 2026
Yearly Funding Trend
$52.7M24
$1.7M25
$388K26
Top 50 Awards to PPL ELECTRIC UTILITIES CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 2, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
ASST_NON_DEGD0000922_089 BIPARTISAN INFRASTRUCTURE LAW-BIL-THE GRID OF THE FUTURE PROJECT
THE GRID OF THE FUTURE PROJECT (PROJECT) SEEKS TO EXPAND PPL ELECTRIC UTILITIES CORPORATION’S (PPL ELECTRIC OR CO… | Department of Energy Department of Energy | 81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE | ALLENTOWN, PA-07 | 2024 | $49,355,213 |
CONT_AWD_15B20723F00000005_1540_47PA0418D0036_4740 FY22 PPL 81360-50003 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $669,662 |
CONT_AWD_15B20724F00000011_1540_47PA0418D0036_4740 FY24 PPL 81360-50003 DECREASE FUNDING BY 22702.74 NEW TOTAL 656897.26 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $656,897 |
CONT_AWD_15B20725F00000026_1540_47PA0418D0036_4740 FCI LEWISBURG ELECTRIC (TRANSPORT) FY 25 TASK ORDER CONTRACT #47PA0418D0036 DECREASE OF FUNDING TO DOCUMENT. | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2025 | $522,673 |
CONT_AWD_28321324FDX030014_2800_47PA0418D0036_4740 PROVIDE ELECTRIC SUPPLY/DISTRIBUTION UTILITY SERVICE FOR DAILY OPERATIONS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARRE DIRECT OPERATIONS CENTER, 1150 EAST MOUNTAIN DR… | Social Security Administration Social Security Administration | — | WILKES BARRE, PA-08 | 2024 | $475,000 |
CONT_AWD_15B21322C00000027_1540_-NONE-_-NONE- PP&L ELECTRIC SERVICES FOR FY 22 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $449,475 |
CONT_AWD_15B20125F00000019_1540_47PA0418D0036_4740 ELECTRIC TRANSMISSION FY25 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2025 | $335,575 |
CONT_AWD_28321323FDX030038_2800_47PA0418D0036_4740 MOD 1: DEOBLIGATING $165,017.99 FOR CONTRACT CLOSEOUT. | Social Security Administration Social Security Administration | — | WILKES BARRE, PA-08 | 2025 | $309,982 |
CONT_AWD_28321322FDX030029_2800_47PA0418D0036_4740 MOD2: TO DE-OBLIGATE $95,080.31 FOR CLOSEOUT. | Social Security Administration Social Security Administration | — | WILKES BARRE, PA-08 | 2024 | $304,920 |
CONT_AWD_28321325FDX030018_2800_47PA0418D0036_4740 MOD 3: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS FOR $65,000.00. NO OTHER CHANGES WERE MADE. THIS IS FOR ELECTRIC SUPPLY UTILITY SERVICE FOR DAILY OPERATIONS AT THE WI… | Social Security Administration Social Security Administration | — | WILKES BARRE, PA-08 | 2025 | $230,000 |
CONT_AWD_68HE0326F0006_6800_47PA0418D0036_4740 VALMONT TCE 031M OU01 | Environmental Protection Agency Environmental Protection Agency | — | ALLENTOWN, PA-07 | 2026 | $164,209 |
CONT_AWD_15B21325F00000012_1540_47PA0418D0036_4740 PP&L ELECTRIC SERVICE - MOD 14 FY25 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2025 | $145,178 |
CONT_AWD_15B20123F00000014_1540_47PA0418D0036_4740 ELECTRIC | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $118,069 |
CONT_AWD_15B20124F00000023_1540_47PA0418D0036_4740 ELECTRIC TRANSMISSION | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $115,370 |
CONT_AWD_15B21525F00000008_1540_47PA0418G0005_4740 PPL ELECTRIC DELIVERY FY25 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2025 | $69,158 |
CONT_AWD_W51AA124F0006_9700_47PA0418D0036_4740 ELECTRIC UTILITY SERVICES AT TOBYHANNA ARMY DEPOT. MODIFICATION IS TO ADD ARMY CONTRACT WRITING SYSTEM LANGUAGE TO THE CONTRACT. | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $66,875 |
CONT_AWD_15B21523F00000004_1540_47PA0418G0005_4740 PPL ELECTRIC DELIVERY FY23 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $64,279 |
CONT_AWD_15B20726F00000028_1540_47PA0418D0036_4740 FCI LEWISBURG TASK ORDER FY26 PPL 81360-50003 CONTRACT # 47PA0418D0036 FOR THE PERIOD BEGINNING OCT 1 2025 ALL TERMS AND CONDITIONS PRESENT UNDER PARENT CONTRACT | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2026 | $61,000 |
CONT_AWD_28321326FDX030007_2800_47PA0418D0036_4740 PROVIDE ELECTRIC TRANSMISSION AND DISTRIBUTION UTILITY SERVICE FOR DAILY OPERATIONS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARRE DIRECT OPERATIONS CENTER, 1150 EAST M… | Social Security Administration Social Security Administration | — | WILKES BARRE, PA-08 | 2026 | $60,000 |
CONT_AWD_15B21324C00000004_1540_-NONE-_-NONE- PP&L ELECTRIC SERVICES FOR FY 24 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $59,492 |
CONT_AWD_15B21323C00000009_1540_-NONE-_-NONE- PP&L ELECTRIC SERVICES FOR FY 23 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $58,048 |
CONT_AWD_15B21524F00000018_1540_47PA0418G0005_4740 PPL ELECTRIC DELIVERY FY24 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $55,683 |
CONT_AWD_15B20723F00000006_1540_47PA0418D0036_4740 FY23 PPL PERIMETER LIGHTS | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $50,943 |
CONT_AWD_15B20126F00000013_1540_47PA0418D0036_4740 ELECTRIC TRANSMISSION FY26 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2026 | $50,000 |
CONT_AWD_15B20725F00000013_1540_47PA0418D0036_4740 FCI LEWISBURG ELECTRIC PPL FOR PERIMETER LIGHTS FY 25 TASK ORDER CONTRACT #47PA0418D0036 DECREASE TO DOCUMENT AS REQUESTED BY CCM ALL TERMS AND CONDITIONS REMAIN IN EFFECT U… | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2025 | $49,853 |
CONT_AWD_15B20724F00000008_1540_47PA0418D0036_4740 FY24 PPL PERIMETER LIGHTS DECREASE PER CCM DECREASE BY 3,000.00 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $49,367 |
CONT_AWD_15B20726F00000029_1540_47PA0418D0036_4740 FCI LEWISBURG TASK ORDER FY26 PPL PERIMETER LIGHTS CONTRACT# 47PA0418D0036 THE MODIFICATION IS TO INCREASE FUNDING AS FOLLOWS: ORIGINAL AMOUNT: $17,078.09 MODIFICATION AMOUNT: $9… | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2026 | $26,078 |
CONT_AWD_W51AA125F0010_9700_47PA0418G0005_4740 ELECTRIC UTILITIES PAYMENT | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2025 | $22,737 |
CONT_AWD_15B20723F00000004_1540_47PA0418D0036_4740 FY23 PPL OLD UNICOR BLDG | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $21,081 |
CONT_AWD_15B20725F00000022_1540_47PA0418D0036_4740 FCI LEWISBURG PPL SERVICES FOR OLD UNICOR BLDG. FY 25 TASK ORDER CONTRACT #47PA0418D0036 DECREASE TO DOCUMENT ALL TERMS AND CONDITIONS REMAIN IN EFFECT UNDER PARENT CONTRACT. | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2025 | $17,957 |
CONT_AWD_15B20724F00000010_1540_47PA0418D0036_4740 FY24 PPL OLD UNICOR BLDG DECREASE PER CCM DECREASE 2,610.32 NEW TOTAL 17389.68 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $17,390 |
CONT_AWD_15B20723F00000002_1540_47PA0418D0036_4740 FY22 PPL OLD UNICOR BLDG #2 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $16,893 |
CONT_AWD_15B21326F00000005_1540_47PA0418D0036_4740 PP&L ELECTRIC SERVICE FY26 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2026 | $16,417 |
CONT_AWD_15B20724F00000009_1540_47PA0418D0036_4740 FY24 PPL OLD UNICOR BLDG #2 DECREASE PURCHASE ORDER FOR FY24 PER CCM DECREASE LINE ITEM 001 FROM 21,000 TO 15,047.25 | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2024 | $15,047 |
CONT_AWD_15B20725F00000012_1540_47PA0418D0036_4740 FCI LEWISBURG ELECTRIC PPL FOR OLD UNICOR BLDG. 2 MOD TO DECREASE DOCUMENT FY 25 TASK ORDER CONTRACT #47PA0418D0036 ALL TERMS AND CONDITIONS REMAIN IN EFFECT UNDER PARENT CO… | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2025 | $13,870 |
CONT_AWD_W51AA124F0291_9700_47PA0418G0005_4740 ELECTRIC UTILITIES DISTRIBUTION | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $8,354 |
CONT_AWD_W51AA124F0311_9700_47PA0418G0005_4740 PPL ELECTRIC UTILITIES DISTRIBUTION AUG PAYMENT | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $8,353 |
CONT_AWD_W51AA125F0002_9700_47PA0418G0005_4740 ELECTRIC UTILITY GENERATION AND TRANSMISSION PAYMENT | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2025 | $8,353 |
CONT_AWD_15B20726F00000027_1540_47PA0418D0036_4740 FCI LEWISBURG TASK ORDER FY26 PPL OLD UNICOR BLDGCONTRACT #47PA0418D0036 FOR THE PERIOD BEGINNING OCT 1, 2025CURRENT CR PERIOD COVERS THE PERIOD OF OCTOBER 1, 2025, TO JANUARY 3… | Department of Justice Federal Prison System / Bureau of Prisons | — | LEWISBURG, PA-15 | 2026 | $5,577 |
CONT_AWD_15B20726F00000026_1540_47PA0418D0036_4740 FCI LEWISBURG - TASK ORDER FY26 PPL OLD UNICOR BLDG #2 CONTRACT#47PA0418D0036 FOR THE PERIOD BEGINNING OCT 1, 2025 CURRENT CR PERIOD COVERS THE PERIOD OF OCTOBER 1, 2025, TO JANUA… | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENTOWN, PA-07 | 2026 | $5,200 |
CONT_AWD_W51AA124F0267_9700_47PA0418G0005_4740 PPL ELECTRIC UTILITIES DISTRIBUTION AND ELECTRONIC WARNING LIGHTS | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $4,640 |
CONT_AWD_W51AA124F0256_9700_47PA0418G0005_4740 PPL ELECTRIC UTILITIES PAYMENT | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $1,829 |
CONT_AWD_W51AA124F0231_9700_47PA0418G0005_4740 ELECTRIC UTILITIES PAYMENT APRIL | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $1,828 |
CONT_AWD_W51AA124F0089_9700_47PA0418G0005_4740 PPL FEB ELECTRIC UTILITIES PAYMENT | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $1,827 |
CONT_AWD_W51AA124F0196_9700_47PA0418G0005_4740 ELECTRIC UTILITIES PAYMENT MARCH | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $1,827 |
CONT_AWD_W51AA124F0097_9700_47PA0418G0005_4740 PPL JAN ELECTRIC UTILITIES PAYMENT | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $1,814 |
CONT_AWD_W51AA124F0002_9700_47PA0418G0005_4740 PPL ELECTRIC UTILITY PAYMENT | Department of Defense Department of the Army | — | ALLENTOWN, PA-07 | 2024 | $1,800 |
CONT_AWD_W51AA124F0046_9700_47PA0418G0005_4740 ELECTRIC UTILITY | Department of Defense Department of the Army | — | ALLENTOWN, PA-07 | 2024 | $1,799 |
CONT_AWD_W51AA124F0087_9700_47PA0418G0005_4740 PPL DECEMBER ELECTRIC UTILITIES PAYMENT | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $1,798 |
CONT_AWD_W51AA124F0057_9700_47PA0418G0005_4740 PPL ELECTRIC UTILITIES PAYMENT | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $1,798 |
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.
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Pennsylvania