← Back to search
THE POTOMAC EDISON CO
WILLIAMSPORT, MD, 21795
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC EDISON FOR BUILDINGS 101A, 102, 103, 104, 107, 110,111, 115, GARAGE, FIVE (5) SPECIALTY BUILDINGS AND STREETLIGHTS. LOCATED ON THE NIH ANIMAL CENTER CAMPUS, 16701 ELMER | 47PA0418D0035USAspending | $5,667,440 | Sep 29, 2026 | May 3, 2021 – May 1, 2036 |
| Prime | Department of Justice Federal Bureau of Investigation | ELECTRIC/UTILITY | 47PA0418D0035USAspending | $3,495,762 | Sep 25, 2026 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | ELECTRIC SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) MARTINSBURG ENTERPRISE COMPUTING CENTER (ECC) AND CHILDCARE CENTER IN KEARNEYSVILLE, WEST VIRGINIA (WV) | 47PA0418D0035USAspending | $5,040,744 | Sep 17, 2026 | Oct 1, 2024 – Sep 30, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | ANNUAL ELECTRIC UTILITY CONTRACT FOR FREDERICK MD WAREHOUSE | 47PA0418D0035USAspending | $330,469 | Aug 27, 2026 | Jul 21, 2026 – Jul 9, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | 110084629044 POTOMAC EDISON (ELECTRIC) NIHAC CAN 8023629 METER# 1 CONTRACT# 75N99022F00001 | 47PA0418D0035USAspending | $2,129,257 | Aug 13, 2026 | Oct 27, 2021 – Oct 26, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FY25 ELECTRICAL UTILITIES FOR FREDERICK MD | 47PA0418D0035USAspending | $287,509 | Aug 6, 2026 | Jul 21, 2025 – Jul 20, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | ELECTRIC UTILITY | 47PA0418D0035USAspending | $1,785,450 | Jul 27, 2026 | Jan 22, 2026 – Jan 21, 2027 |
| Prime | Social Security Administration Social Security Administration | TO PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD | 47PA0418D0035USAspending | $1,198,882 | Jul 23, 2026 | Jul 25, 2026 – Jul 24, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FY24 FUNDING FOR ELECTRIC SERVICE | 47PA0418D0035USAspending | $582,760 | Jul 15, 2026 | Jan 22, 2024 – Jan 21, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FY25 FUNDING FOR ELECTRIC SERVICE | 47PA0418D0035USAspending | $883,099 | May 11, 2026 | Jan 22, 2025 – Jan 21, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | THE INTERNAL REVENUE SERVICE (IRS) LOCATED AT 250 MURALL DRIVE, KEARNEYSVILLE, WV, 25430, REQUIRES ELECTRIC SERVICE. THE ELECTRIC SERVICE SHALL BE PROVIDED UNDER THE TERMS AND CONDITIONS OF THE GSA AREAWIDE CONTRACT 47PA0418D0035. | 47PA0418D0035USAspending | $7,656,570 | Mar 11, 2026 | Apr 26, 2021 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UTILITY - ELECTRICITY | 47PA0418D0035USAspending | $1,677,482 | Dec 4, 2025 | Oct 1, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | FEASIBILITY STUDY FOR FT DETRICK II | 47PA0418D0035USAspending | $1,247,095 | Sep 10, 2025 | Sep 30, 2022 – Sep 29, 2047 |
| Prime | Social Security Administration Social Security Administration | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD. | 47PA0418D0035USAspending | $1,376,330 | Jul 25, 2025 | Jul 25, 2025 – Jul 24, 2026 |
| Prime | Social Security Administration Social Security Administration | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD. | 47PA0418D0035USAspending | $512,567 | May 16, 2025 | Jun 15, 2023 – Jul 24, 2024 |
| Prime | Social Security Administration Social Security Administration | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD. | 47PA0418D0035USAspending | $778,050 | May 9, 2025 | Jul 17, 2024 – Jul 24, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | NETC FY23 ELECTRICAL SERVICE | 47PA0418D0035USAspending | $530,495 | Oct 1, 2024 | Jan 18, 2023 – Sep 14, 2024 |
| Prime | Social Security Administration Social Security Administration | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD. | 47PA0418D0035USAspending | $316,643 | Oct 1, 2024 | Jul 21, 2022 – Jul 24, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FY21 ELECTRIC UTILITIES FOR CUMBERLAND AND FREDERICK WAREHOUSES | 47PA0418D0035USAspending | $710,083 | Apr 24, 2024 | May 21, 2021 – Apr 25, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FY22 NATIONAL EMERGENCY TRAINING CENTER (NETC) ELECTRICITY UTILITY TASK ORDER | 47PA0418D0035USAspending | $462,923 | Mar 1, 2024 | Jan 19, 2022 – Jan 21, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FY21 NATIONAL EMERGENCY TRAINING CENTER (NETC) ELECTRICITY UTILITY TASK ORDER | 47PA0418D0035USAspending | $503,037 | Feb 26, 2024 | Jan 21, 2021 – Apr 20, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ELECTRICITY | 47PA0418D0035USAspending | $3,333,387 | Nov 16, 2023 | Dec 1, 2019 – Sep 30, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FY20 NETC ELECTRICITY UTILITY TASK ORDER | 47PA0418D0035USAspending | $459,868 | May 23, 2023 | Jan 22, 2020 – Jan 21, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FY19 NETC ELECTRICITY UTILITY TASK ORDER | 47PA0418D0035USAspending | $513,863 | May 23, 2023 | Jan 23, 2019 – Jan 24, 2020 |
| Prime | Social Security Administration Social Security Administration | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD | 47PA0418D0035USAspending | $398,734 | May 4, 2023 | Jul 16, 2021 – Feb 1, 2023 |
| Prime | Social Security Administration Social Security Administration | PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD | 47PA0418D0035USAspending | $395,070 | Feb 17, 2022 | Apr 20, 2020 – Jul 24, 2021 |
| Prime | Department of Health and Human Services National Institutes of Health | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | 47PA0418D0035USAspending | $869,299 | Nov 18, 2021 | Oct 16, 2020 – Sep 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of JusticeGov-sourced
- Department of the TreasuryGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Social Security AdministrationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.